2022 Annual Year End Supplemental (2023) for BILL LEE submitted on 01/30/2024
Beginning Balance
$62,655.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKINS
, MARK
1518 SHAGBARK TRAIL MURFREESBORO , TN 37130 PHYSICIAN SELF-EMPLOYED |
Primary | 12/08/2013 | $150.00 | $150.00 | |
|
BOERNER
, JAMES
2239 SHANNON DRIVE MURFREESBORO , TN 37129 PHYSICIAN SELF-EMPLOYED |
Primary | 12/10/2013 | $250.00 | $250.00 | |
|
CALVIN
, BRUCE
9800 SIMS RD. CHRISTIANA , TN 37037 CRNA MURFREESBORO ANESTHESIA GROUP |
Primary | 11/07/2013 | $250.00 | $250.00 | |
|
CHATMAN
, DAVID
2931 PRINCETON LANE MURFREESBORO , TN 37129 PHYSICIAN MURFREESBORO MEDICAL CLINIC |
Primary | 01/01/2014 | $250.00 | $250.00 | |
|
CHESNEY
, BRAD
1530 BEAR BRANCH COVE MURFREESBORO , TN 37130 PHYSICIAN SELF-EMPLOYED |
Primary | 12/18/2013 | $500.00 | $500.00 | |
|
DICORLETO
, PETER
8763 BRADLEY CREEK RD. LASCASSES , TN 37085-4411 PHYSICIAN PETER A. DICORLETO, M.D. |
Primary | 11/22/2013 | $250.00 | $250.00 | |
|
GARLAND
, JERE
4011 CRIPPLE CREEK RD. READYVILLE , TN 37149 BEST EFFORT BEST EFFORT |
Primary | 11/12/2013 | $250.00 | $250.00 | |
|
GILBERT
, ERIKA
3007 BONAVENTURE CT. MURFREESBORO , TN 37127 CRNA MURFREESBORO ANESTHESIA GROUP |
Primary | 10/10/2013 | $250.00 | $250.00 | |
|
GOCO
, PAULINO
3322 VALLEYWOOD CV. MURFREESBORO , TN 37129 PHYSICIAN SELF-EMPLOYED |
Primary | 12/11/2013 | $500.00 | $500.00 | |
|
GRAVES
, DANIEL
705 TWIN VIEW DR. MURFREESBORO , TN 37128-4211 CRNA MURFREESBORO ANESTHESIA GROUP |
Primary | 10/09/2013 | $250.00 | $250.00 | |
|
GREENWELL
, KENT
2444 MURFREESBORO ROAD LEBANON , TN 37090 MECHANICAL ENGINEER FRONTIER COMMUNICATIONS |
Primary | 10/15/2013 | $250.00 | $250.00 | |
|
GROSS
, WILLIAM
5282 SHORES RD. MURFREESBORO , TN 37128 PHYSICIAN MURFREESBORO MEDICAL CLINIC |
Primary | 12/17/2013 | $500.00 | $500.00 | |
|
HARPER
, TIMOTHY
137 SMOTHERMAN CT. MURFREESBORO , TN 37129 CRNA MURFREESBORO ANESTHESIA GROUP |
Primary | 11/20/2013 | $150.00 | $150.00 | |
|
HENDERSON
, WAYNE
1510 STRATFORD HALL CIRCLE MURFREESBORO , TN 37130 PHYSICIAN SELF-EMPLOYED |
Primary | 11/07/2013 | $500.00 | $500.00 | |
|
HIETT
, MICHAEL
10280 W. ARNOLD RD. CHRISTIANA , TN 37037-5828 PROFESSOR MIDDLE TENNESSEE STATE UNIVERSITY |
Primary | 11/07/2013 | $200.00 | $200.00 | |
|
HOLMES
, JEFF
7211 BRADLEY CREEK RD. LASCASSAS , TN 37085 OWNER J HOLMES ARCHITECTURE |
Primary | 11/16/2013 | $250.00 | $250.00 | |
|
HOWSER
, ERIC
114 ROYAL GLEN BLVD. MURFREESBORO , TN 37128 DETECTIVE CITY OF MURFREESBORO |
Primary | 01/09/2014 | $250.00 | $450.00 | |
|
HOWSER
, ERIC
114 ROYAL GLEN BLVD. MURFREESBORO , TN 37128 DETECTIVE CITY OF MURFREESBORO |
Primary | 11/07/2013 | $200.00 | $450.00 | |
|
JACKSON
, JAMIE
1349 SHAGBARK TRAIL MURFREESBORO , TN 37130 HOUSEWIFE HOUSEWIFE |
Primary | 01/09/2014 | $300.00 | $800.00 | |
|
JACKSON
, JAMIE
1349 SHAGBARK TRAIL MURFREESBORO , TN 37130 HOUSEWIFE HOUSEWIFE |
Primary | 11/07/2013 | $500.00 | $800.00 | |
|
KNOX
, ROBERT
1703 SHAGBARK TRAIL MURFREESBORO , TN 37130 PHYSICIAN SELF-EMPLOYED |
Primary | 11/21/2013 | $1,000.00 | $1,000.00 | |
|
LEDOUX
, PAUL
2256 OAKLEIGH DRIVE MURFREESBORO , TN 37129 PHYSICIAN SELF-EMPLOYED |
Primary | 10/31/2013 | $500.00 | $500.00 | |
|
LEE
, TONY
2204 SCOUT DR. ROCKVALE , TN 37153 CRNA MURFREESBORO ANESTHESIA GROUP |
Primary | 10/18/2013 | $250.00 | $250.00 | |
|
MOORE
, DAVID
3312 TIPTON STATION RD. KNOXVILLE , TN 37920 RETIRED RETIRED |
Primary | 10/11/2013 | $1,000.00 | $1,000.00 | |
|
MOORE
, KARLA
3937 TRIPLE CROWN DRIVE MURFREESBORO , TN 37127 CRNA MURFREESBORO ANESTHESIA GROUP |
Primary | 10/09/2013 | $250.00 | $250.00 | |
|
MORAN
, MICHAEL
1607 ASHFORD CT. MURFREESBORO , TN 37129 PHYSICIAN SELF-EMPLOYED |
Primary | 11/07/2013 | $200.00 | $200.00 | |
|
NEWTON
, WILLIAM
2191 NORTHWOODS DRIVE MURFREESBORO , TN 37130 PHYSICIAN MURFREESBORO MEDICAL CLINIC |
Primary | 12/31/2013 | $250.00 | $250.00 | |
|
PAGE
, DEIRDRE
4395 SHORES RD. MURFREESBORO , TN 37128-3634 HOUSEWIFE HOUSEWIFE |
Primary | 01/09/2014 | $200.00 | $200.00 | |
|
PERKINS
, MATTHEW
4701 BROWNS MILL ROAD LASCASSAS , TN 37085 PHYSICIAN SELF-EMPLOYED |
Primary | 01/10/2014 | $500.00 | $824.10 | |
|
PERKINS
, MISHELLE
1507 DOWNING COURT MURFREESBORO , TN 37129 HOUSEWIFE HOUSEWIFE |
Primary | 11/07/2013 | $1,000.00 | $1,000.00 | |
|
POGUE
, TIMOTHY
439 ROYAL GLEN BLVD. MURFREESBORO , TN 37128-3744 CRNA MURFREESBORO ANESTHESIA GROUP |
Primary | 10/14/2013 | $250.00 | $250.00 | |
|
POORE
, BRIAN
187 BAYSHORE DRIVE HENDERSONVILLE , TN 37075 PHYSICIAN CVA |
Primary | 12/31/2013 | $500.00 | $500.00 | |
|
SCHULTZ
, VANESSA
5284 OLD HALLS HILL PK. MILTON , TN 37118 CRNA MURFREESBORO ANESTHESIA GROUP |
Primary | 11/20/2013 | $250.00 | $250.00 | |
|
TERRY-LIGGITT
, KRISTEN
9309 S BARNES AVE. OKLAHOMA CITY , OK 73159 STOCK POSITION EXPRESS |
Primary | 10/09/2013 | $500.00 | $500.00 | |
|
VAUGHN
, RANDY
1610 SALT LICK PL. MURFREESBORO , TN 37129 CRNA MURFREESBORO ANESTHESIA GROUP |
Primary | 10/14/2013 | $250.00 | $250.00 | |
|
VINCENT
, W. HEATH
1705 E. CANARY DRIVE EDMOND , OK 73034 IT SPECIALIST OKLAHOMA CITY SCHOOLS |
Primary | 10/09/2013 | $250.00 | $250.00 | |
|
WALL
, HOWARD
1807 SE BROAD ST. MURFREESBORO , TN 37130 OWNER HOWARD WALL CONSTRUCTION |
Primary | 10/18/2013 | $1,000.00 | $1,000.00 | |
|
WESTMORELAND
, WAYNE
755 STONES RIVER LANE MURFREESBORO , TN 37128 PHYSICIAN SELF-EMPLOYED |
Primary | 11/02/2013 | $1,500.00 | $1,500.00 | |
|
WILLIAMS
, MEL
1810 WATERFORD ROAD MURFREESBORO , TN 37129 PODIATRIST WILLIAMS FOOT CENTER |
Primary | 12/18/2013 | $250.00 | $250.00 | |
|
WOODBURY
, GEORGE
2118 KIRBY RD. MEMPHIS , TN 38119 PHYSICIAN SELF-EMPLOYED |
Primary | 10/28/2013 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 11/29/2013 | $10,000.00 |
| Self-Endorsed | Primary | 09/16/2013 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT SERVICES | $54.88 |
| EVENT SERVICES | $53.98 |
| FOOD / BEVERAGE | $5.47 |
| FOOD / BEVERAGE | $6.35 |
| FOOD / BEVERAGE | $35.27 |
| FOOD / BEVERAGE | $20.74 |
| FOOD / BEVERAGE | $17.00 |
| FOOD / BEVERAGE | $51.81 |
| FOOD / BEVERAGE | $43.21 |
| FOOD / BEVERAGE | $33.53 |
| FOOD / BEVERAGE | $17.18 |
| FOOD / BEVERAGE | $14.98 |
| FOOD / BEVERAGE | $36.00 |
| FOOD / BEVERAGE | $24.33 |
| FOOD / BEVERAGE | $2.90 |
| FOOD / BEVERAGE | $9.61 |
| FOOD / BEVERAGE | $3.44 |
| FOOD / BEVERAGE | $2.15 |
| FOOD / BEVERAGE | $33.91 |
| FOOD / BEVERAGE | $5.49 |
| FOOD / BEVERAGE | $25.15 |
| FOOD / BEVERAGE | $18.00 |
| FOOD / BEVERAGE | $3.86 |
| FOOD / BEVERAGE | $4.32 |
| FOOD / BEVERAGE | $25.00 |
| FOOD / BEVERAGE | $13.36 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $40.00 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $75.00 |
| FOOD / BEVERAGE | $20.37 |
| FOOD / BEVERAGE | $4.82 |
| FOOD / BEVERAGE | $10.21 |
| GAS | $36.05 |
| INTERNET SERVICES | $50.00 |
| OFFICE SUPPLIES | $18.56 |
| OFFICE SUPPLIES | $64.96 |
| OFFICE SUPPLIES | $7.65 |
| OFFICE SUPPLIES | $8.83 |
| OFFICE SUPPLIES | $16.46 |
| OFFICE SUPPLIES | $60.22 |
| OTHER SUPPLIES | $78.66 |
| OTHER SUPPLIES | $2.61 |
| OTHER SUPPLIES | $20.12 |
| OTHER SUPPLIES | $28.38 |
| OTHER SUPPLIES | $65.85 |
| OTHER SUPPLIES | $8.78 |
| PARKING | $13.11 |
| PARKING | $3.00 |
| PARKING | $6.00 |
| PARKING | $10.00 |
| PARKING | $6.00 |
| PARKING | $9.00 |
| PARKING | $10.00 |
| POSTAGE | $18.63 |
| POSTAGE | $37.80 |
| POSTAGE | $24.60 |
| POSTAGE | $26.10 |
| POSTAGE | $28.00 |
| POSTAGE | $21.80 |
| PRINTING | $3.27 |
| PRINTING | $24.87 |
| PRINTING | $12.61 |
| PRINTING | $3.26 |
| TRAVEL | $58.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
PROFESSIONAL SERVICES | 06/15/2009 | $1,500.00 | |
|
, |
PROFESSIONAL SERVICES | 05/08/2009 | $1,402.50 | |
|
ADHERE SOLUTIONS
420 TRIPOLI STREET PITTSBURG , PA 15212 |
INTERNET SERVICES | 04/20/2009 | $2,100.00 | |
|
ALLEGRA PRINT AND IMAGING
601 GRASSMERE PARK ROAD, SUITE 19 NASHVILLE , TN 37211 |
PRINTING | 06/02/2009 | $859.22 | |
|
AMAZON.COM
ACCOUNTS PAYABLE SEATTLE , WA 98144 |
OFFICE SUPPLIES | 06/02/2009 | $1,295.31 | |
|
AMERICAN AIRLINES
PO BOX 619616, MD 5675, DFW DFW INT'L AIRPORT , TX 75261 |
TRAVEL | 05/22/2009 | $128.60 | |
|
AMERICAN EXPRESS
PO BOX 650448 DALLAS , TX 75265-0448 |
CREDIT CARD SERVICES | 03/05/2009 | $1,428.37 | |
|
AMERICAN EXPRESS
PO BOX 650448 DALLAS , TX 75265-0448 |
CREDIT CARD SERVICES | 06/05/2009 | $79.59 | |
|
AMERICAN EXPRESS
PO BOX 650448 DALLAS , TX 75265-0448 |
CREDIT CARD SERVICES | 05/05/2009 | $435.66 | |
|
AMERICAN EXPRESS
PO BOX 650448 DALLAS , TX 75265-0448 |
CREDIT CARD SERVICES | 04/06/2009 | $1,301.10 | |
|
AMERICAN EXPRESS
PO BOX 650448 DALLAS , TX 75265-0448 |
CREDIT CARD SERVICES | 02/05/2009 | $188.30 | |
|
AMTRAK
60 MASSACHUSETTS AVE. NE WASHINGTON , DC 20002-4285 |
TRAVEL | 05/20/2009 | $232.00 | |
|
AT&T BELLSOUTH
PO BOX 105262 ATLANTA , GA 30348-5262 |
OFFICE EQUIPMENT | 06/02/2009 | $114.23 | |
|
AT&T BELLSOUTH
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 04/09/2009 | $600.00 | |
|
AT&T BELLSOUTH
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 06/02/2009 | $125.43 | |
|
AT&T BELLSOUTH
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 05/22/2009 | $158.36 | |
|
AT&T BELLSOUTH
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 04/16/2009 | $100.94 | |
|
AT&T BELLSOUTH
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 04/24/2009 | $174.27 | |
|
AT&T BELLSOUTH
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 06/11/2009 | $600.54 | |
|
AT&T BELLSOUTH
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 06/02/2009 | $916.05 | |
|
AT&T BELLSOUTH
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 02/27/2009 | $182.36 | |
|
AVIS RENT-A-CAR
7600 KINGSTON PIKE KNOXVILLE , TN 37919 |
CAR RENTAL | 03/25/2009 | $198.32 | |
|
AYRES, MCHENRY & ASSOCIATES, INC.
112 N. ALFRED STREET ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 04/09/2009 | $2,000.00 | |
|
AYRES, MCHENRY & ASSOCIATES, INC.
112 N. ALFRED STREET ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 06/01/2009 | $1,000.00 | |
|
AYRES, MCHENRY & ASSOCIATES, INC.
112 N. ALFRED STREET ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 05/01/2009 | $1,000.00 | |
|
AYRES, MCHENRY & ASSOCIATES, INC.
112 N. ALFRED STREET ALEXANDRIA , VA 22314 |
TRAVEL | 02/17/2009 | $1,151.00 | |
|
BILLINGSLEY
, SCOTT
8133 KINGSDALE DRIVE KNOXVILLE , TN 37919 |
EVENT SERVICES | 01/19/2009 | $600.00 | |
|
BRYANT
, JONATHAN
1211 BELL ROAD, APT. 202 ANTIOCH , TN 37013 |
AUTO EXPENSE | 06/15/2009 | $286.00 | |
|
BRYANT
, JONATHAN
1211 BELL ROAD, APT. 202 ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 06/30/2009 | $1,495.47 | |
|
BRYANT
, JONATHAN
1211 BELL ROAD, APT. 202 ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 04/30/2009 | $1,495.47 | |
|
BRYANT
, JONATHAN
1211 BELL ROAD, APT. 202 ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 04/03/2009 | $383.62 | |
|
BRYANT
, JONATHAN
1211 BELL ROAD, APT. 202 ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 05/29/2009 | $1,495.47 | |
|
BRYANT
, JONATHAN
1211 BELL ROAD, APT. 202 ANTIOCH , TN 37013 |
AUTO EXPENSE | 06/15/2009 | $256.52 | |
|
BRYANT
, JONATHAN
1211 BELL ROAD, APT. 202 ANTIOCH , TN 37013 |
AUTO EXPENSE | 05/08/2009 | $300.00 | |
|
BRYANT
, JONATHAN
1211 BELL ROAD, APT. 202 ANTIOCH , TN 37013 |
AUTO EXPENSE | 05/22/2009 | $268.00 | |
|
CAPERS CATERING
3802 DARTMOUTH LANE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 04/06/2009 | $5,757.48 | |
|
COLEMAN'S PRINTING & AWARDS
4100 NORTH BROADWAY KNOXVILLE , TN 37917 |
PRINTING | 04/30/2009 | $2,231.98 | |
|
CONFERENCE PLUS
750 NORTH COMMONS DRIVE AURORA , IL 60504 |
TELEPHONE | 06/16/2009 | $320.32 | |
|
COPPER CELLAR CORPORATION
PO BOX 50370 KNOXVILLE , TN 37950 |
FOOD / BEVERAGE | 02/12/2009 | $148.10 | |
|
DEIDRA
1325 JUSTICE ROAD AFTON , TN 37616 |
FOOD / BEVERAGE | 06/15/2009 | $420.00 | |
|
EMOTIVE, LLC
2800 SHIRLINGTON ROAD. SUITE 901 ARLINGTON , VA 22206 |
CONSULTING SERVICES | 06/26/2009 | $3,500.00 | |
|
EMOTIVE, LLC
2800 SHIRLINGTON ROAD. SUITE 901 ARLINGTON , VA 22206 |
INTERNET SERVICES | 06/05/2009 | $59.70 | |
|
EMOTIVE, LLC
2800 SHIRLINGTON ROAD. SUITE 901 ARLINGTON , VA 22206 |
CONSULTING SERVICES | 05/27/2009 | $24,000.00 | |
|
EMOTIVE, LLC
2800 SHIRLINGTON ROAD. SUITE 901 ARLINGTON , VA 22206 |
CONSULTING SERVICES | 05/27/2009 | $3,500.00 | |
|
EMOTIVE, LLC
2800 SHIRLINGTON ROAD. SUITE 901 ARLINGTON , VA 22206 |
INTERNET SERVICES | 05/27/2009 | $836.28 | |
|
EMOTIVE, LLC
2800 SHIRLINGTON ROAD. SUITE 901 ARLINGTON , VA 22206 |
ADVERTISING | 05/27/2009 | $376.92 | |
|
EMOTIVE, LLC
2800 SHIRLINGTON ROAD. SUITE 901 ARLINGTON , VA 22206 |
ADVERTISING | 05/22/2009 | $1,273.80 | |
|
EMOTIVE, LLC
2800 SHIRLINGTON ROAD. SUITE 901 ARLINGTON , VA 22206 |
INTERNET SERVICES | 05/08/2009 | $841.38 | |
|
EMOTIVE, LLC
2800 SHIRLINGTON ROAD. SUITE 901 ARLINGTON , VA 22206 |
CONSULTING SERVICES | 04/27/2009 | $3,500.00 | |
|
EMOTIVE, LLC
2800 SHIRLINGTON ROAD. SUITE 901 ARLINGTON , VA 22206 |
CONSULTING SERVICES | 03/27/2009 | $3,500.00 | |
|
EMOTIVE, LLC
2800 SHIRLINGTON ROAD. SUITE 901 ARLINGTON , VA 22206 |
CONSULTING SERVICES | 03/20/2009 | $87.66 | |
|
EMOTIVE, LLC
2800 SHIRLINGTON ROAD. SUITE 901 ARLINGTON , VA 22206 |
CONSULTING SERVICES | 02/27/2009 | $3,500.00 | |
|
EMOTIVE, LLC
2800 SHIRLINGTON ROAD. SUITE 901 ARLINGTON , VA 22206 |
CONSULTING SERVICES | 02/25/2009 | $3,500.00 | |
|
ENTERPRISE RENT-A-CAR
1 TERMINAL DRIVE #320 NASHVILLE , TN 37214 |
CAR RENTAL | 06/02/2009 | $335.00 | |
|
ERLINGS JENSEN
1044 SOUTH YATES MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 03/10/2009 | $3,039.34 | |
|
FOUNDRY ON THE FAIR SITE
747 WORLD'S FAIR PARK DRIVE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 02/15/2009 | $7,015.85 | |
|
GENERAL MORGAN INN
111 N. MAIN STREET GREENEVILLE , TN 37743 |
TRAVEL | 03/12/2009 | $1,193.20 | |
|
GOURMET'S MARKET, INC.
5107 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 04/16/2009 | $955.00 | |
|
GREEN
, ELIZABETH K.
2019 STOKES LANE NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 06/30/2009 | $1,741.48 | |
|
GREEN
, ELIZABETH K.
2019 STOKES LANE NASHVILLE , TN 37215 |
AUTO EXPENSE | 06/30/2009 | $144.00 | |
|
GREEN
, ELIZABETH K.
2019 STOKES LANE NASHVILLE , TN 37215 |
AUTO EXPENSE | 06/30/2009 | $892.00 | |
|
GREEN
, ELIZABETH K.
2019 STOKES LANE NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 04/30/2009 | $3,126.58 | |
|
GREEN
, ELIZABETH K.
2019 STOKES LANE NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 05/29/2009 | $1,741.48 | |
|
HAMPTON INN
618 W. MAIN STREET KNOXVILLE , TN 37902 |
TRAVEL | 03/25/2009 | $155.25 | |
|
HAMPTON INN JOHNSON CITY
508 NORTH STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37604 |
TRAVEL | 06/02/2009 | $124.81 | |
|
HAMPTON INN UNION CITY
2201 REELFOOT AVENUE UNION CITY , TN 38261 |
TRAVEL | 04/16/2009 | $102.13 | |
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
AUTO EXPENSE | 06/19/2009 | $593.60 | |
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 03/02/2009 | $5,075.02 | |
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
AUTO EXPENSE | 02/12/2009 | $288.00 | |
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 02/12/2009 | $7,000.00 | |
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
AUTO EXPENSE | 03/25/2009 | $1,039.20 | |
|
HARRELL, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 06/30/2009 | $5,075.45 | |
|
HARRELL, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 04/30/2009 | $5,075.45 | |
|
HARRELL, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 03/31/2009 | $5,075.02 | |
|
HARRELL, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 05/29/2009 | $5,075.45 | |
|
HARRELL, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
AUTO EXPENSE | 05/22/2009 | $988.40 | |
|
HIGH RESOLUTIONS, INC.
PO BOX 2229 KNOXVILLE , TN 37901-2229 |
PRINTING | 03/10/2009 | $950.48 | |
|
HILTON HOTEL KNOXVILLE AIRPORT
2001 ALCOA HIGHWAY ALCOA , TN 37701 |
TRAVEL | 02/12/2009 | $363.29 | |
|
HOLIDAY INN
1315 KIRBY ROAD KNOXVILLE , TN 37909 |
TRAVEL | 05/23/2009 | $237.52 | |
|
HOLROB COMMERCIAL REALTY, LLC
404 ERIN DRIVE KNOXVILLE , TN 37919 |
RENT | 06/26/2009 | $300.00 | |
|
HOLROB COMMERCIAL REALTY, LLC
404 ERIN DRIVE KNOXVILLE , TN 37919 |
RENT | 05/27/2009 | $300.00 | |
|
HOLROB COMMERCIAL REALTY, LLC
404 ERIN DRIVE KNOXVILLE , TN 37919 |
UTILITIES | 04/30/2009 | $270.08 | |
|
HOLROB COMMERCIAL REALTY, LLC
404 ERIN DRIVE KNOXVILLE , TN 37919 |
RENT | 04/27/2009 | $300.00 | |
|
HOLROB COMMERCIAL REALTY, LLC
404 ERIN DRIVE KNOXVILLE , TN 37919 |
RENT | 03/27/2009 | $300.00 | |
|
HOLROB COMMERCIAL REALTY, LLC
404 ERIN DRIVE KNOXVILLE , TN 37919 |
RENT | 02/27/2009 | $300.00 | |
|
HOLROB COMMERCIAL REALTY, LLC
404 ERIN DRIVE KNOXVILLE , TN 37919 |
RENT | 02/25/2009 | $300.00 | |
|
HUDSON
, WILLIAM
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 06/30/2009 | $1,586.68 | |
|
HUDSON
, WILLIAM
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
AUTO EXPENSE | 06/19/2009 | $327.20 | |
|
HUDSON
, WILLIAM
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 04/30/2009 | $1,586.68 | |
|
HUDSON
, WILLIAM
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 03/31/2009 | $824.00 | |
|
HUDSON
, WILLIAM
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 05/29/2009 | $1,586.68 | |
|
HUDSON
, WILLIAM
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
AUTO EXPENSE | 06/02/2009 | $148.40 | |
|
HUDSON
, WILLIAM
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
AUTO EXPENSE | 04/16/2009 | $239.20 | |
|
HUDSON
, WILLIAM
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
AUTO EXPENSE | 04/24/2009 | $182.80 | |
|
HUDSON
, WILLIAM
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
AUTO EXPENSE | 05/22/2009 | $231.20 | |
|
HUDSON
, WILLIAM
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
AUTO EXPENSE | 06/09/2009 | $264.00 | |
|
HUDSON GROUP, L.P.
1701 WEST END AVENUE, SUITE 200 NASHVILLE , TN 37203 |
RENT | 04/02/2009 | $2,512.00 | |
|
HUDSON GROUP, L.P.
1701 WEST END AVENUE, SUITE 200 NASHVILLE , TN 37203 |
RENT | 06/01/2009 | $2,512.00 | |
|
HUDSON GROUP, L.P.
1701 WEST END AVENUE, SUITE 200 NASHVILLE , TN 37203 |
RENT | 05/01/2009 | $2,512.00 | |
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
PRINTING | 06/15/2009 | $127.97 | |
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
PRINTING | 06/02/2009 | $4,654.05 | |
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
PRINTING | 03/30/2009 | $340.86 | |
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
PRINTING | 03/17/2009 | $807.06 | |
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
POSTAGE | 04/02/2009 | $357.00 | |
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
PRINTING | 02/01/2009 | $521.24 | |
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
PRINTING | 02/01/2009 | $5,635.00 | |
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
POSTAGE | 01/19/2009 | $1,993.62 | |
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
POSTAGE | 06/09/2009 | $2,000.00 | |
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
PRINTING | 04/30/2009 | $873.35 | |
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
POSTAGE | 04/30/2009 | $1,129.38 | |
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
PRINTING | 04/24/2009 | $1,338.86 | |
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
POSTAGE | 04/24/2009 | $1,845.48 | |
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
PRINTING | 04/24/2009 | $590.58 | |
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
POSTAGE | 04/24/2009 | $672.00 | |
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
PRINTING | 04/16/2009 | $688.28 | |
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
PRINTING | 04/02/2009 | $1,931.87 | |
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
POSTAGE | 03/20/2009 | $379.30 | |
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
POSTAGE | 03/17/2009 | $924.00 | |
|
INGRAM
, TOM
7305 LORIMAR PLACE KNOXVILLE , TN 37919 |
AUTO EXPENSE | 06/30/2009 | $146.00 | |
|
INGRAM
, TOM
7305 LORIMAR PLACE KNOXVILLE , TN 37919 |
AUTO EXPENSE | 06/19/2009 | $292.00 | |
|
INGRAM
, TOM
7305 LORIMAR PLACE KNOXVILLE , TN 37919 |
CONSULTING SERVICES | 06/02/2009 | $20,000.00 | |
|
INTERNATIONAL CYBERTRANS
783 OLD HICKORY BLVD., STE 263 BRENTWOOD , TN 37027 |
CREDIT CARD SERVICES | 02/03/2009 | $220.57 | |
|
INTERNATIONAL CYBERTRANS
783 OLD HICKORY BLVD., STE 263 BRENTWOOD , TN 37027 |
CREDIT CARD SERVICES | 03/03/2009 | $1,070.59 | |
|
INTERNATIONAL CYBERTRANS
783 OLD HICKORY BLVD., STE 263 BRENTWOOD , TN 37027 |
CREDIT CARD SERVICES | 04/02/2009 | $1,613.72 | |
|
INTERNATIONAL CYBERTRANS
783 OLD HICKORY BLVD., STE 263 BRENTWOOD , TN 37027 |
CREDIT CARD SERVICES | 05/04/2009 | $743.05 | |
|
INTERNATIONAL CYBERTRANS
783 OLD HICKORY BLVD., STE 263 BRENTWOOD , TN 37027 |
CREDIT CARD SERVICES | 06/02/2009 | $215.93 | |
|
INTERNATIONAL CYBERTRANS
783 OLD HICKORY BLVD., STE 263 BRENTWOOD , TN 37027 |
CREDIT CARD SERVICES | 01/23/2009 | $199.00 | |
|
IT XPRESS SOLUTIONS LLC
9176 CAROTHERS PARKWAY FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 04/14/2009 | $440.65 | |
|
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/19/2009 | $524.22 | |
|
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/06/2009 | $113.27 | |
|
KAEGI RESOURCES
1015 STONEBRIDGE PARK DRIVE FRANKLIN , TN 37069 |
CONSULTING SERVICES | 02/20/2009 | $15,000.00 | |
|
KAEGI RESOURCES
1015 STONEBRIDGE PARK DRIVE FRANKLIN , TN 37069 |
CONSULTING SERVICES | 06/26/2009 | $7,500.00 | |
|
KAEGI RESOURCES
1015 STONEBRIDGE PARK DRIVE FRANKLIN , TN 37069 |
CONSULTING SERVICES | 05/27/2009 | $7,500.00 | |
|
KAEGI RESOURCES
1015 STONEBRIDGE PARK DRIVE FRANKLIN , TN 37069 |
CONSULTING SERVICES | 04/27/2009 | $7,500.00 | |
|
KAEGI RESOURCES
1015 STONEBRIDGE PARK DRIVE FRANKLIN , TN 37069 |
CONSULTING SERVICES | 03/27/2009 | $7,500.00 | |
|
KAEGI RESOURCES
1015 STONEBRIDGE PARK DRIVE FRANKLIN , TN 37069 |
CONSULTING SERVICES | 02/27/2009 | $7,500.00 | |
|
KINTERA, INC.
DEPT. AT 952208 ATLANTA , GA 31192-2208 |
CREDIT CARD SERVICES | 06/16/2009 | $160.99 | |
|
KINTERA, INC.
DEPT. AT 952208 ATLANTA , GA 31192-2208 |
CREDIT CARD SERVICES | 04/01/2009 | $125.02 | |
|
KINTERA, INC.
DEPT. AT 952208 ATLANTA , GA 31192-2208 |
CREDIT CARD SERVICES | 06/16/2009 | $535.40 | |
|
KINTERA, INC.
DEPT. AT 952208 ATLANTA , GA 31192-2208 |
CREDIT CARD SERVICES | 06/01/2009 | $117.59 | |
|
KINTERA, INC.
DEPT. AT 952208 ATLANTA , GA 31192-2208 |
CREDIT CARD SERVICES | 04/16/2009 | $253.72 | |
|
KINTERA, INC.
DEPT. AT 952208 ATLANTA , GA 31192-2208 |
CREDIT CARD SERVICES | 02/15/2009 | $326.58 | |
|
KINTERA, INC.
DEPT. AT 952208 ATLANTA , GA 31192-2208 |
CREDIT CARD SERVICES | 01/31/2009 | $1,747.96 | |
|
LOEWS VANDERBILT PLAZA
2100 WEST END AVENUE NASHVILLE , TN 37203 |
TRAVEL | 02/27/2009 | $719.74 | |
|
LOEWS VANDERBILT PLAZA
2100 WEST END AVENUE NASHVILLE , TN 37203 |
TRAVEL | 04/06/2009 | $154.34 | |
|
LOEWS VANDERBILT PLAZA
2100 WEST END AVENUE NASHVILLE , TN 37203 |
TRAVEL | 01/28/2009 | $899.67 | |
|
LOEWS VANDERBILT PLAZA
2100 WEST END AVENUE NASHVILLE , TN 37203 |
TRAVEL | 03/25/2009 | $138.07 | |
|
MENU MAKER CATERING
1000 DEEP WOODS TRAIL BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 06/30/2009 | $1,533.08 | |
|
MOD PAC
1801 ELMWOOD AVENUE BUFFALO , NY 14207 |
POSTAGE | 05/05/2009 | $6,551.77 | |
|
NOSHVILLE DELICATESSAN
4014 HILLSBORO CIRCLE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 04/17/2009 | $142.76 | |
|
OFFICE DEPOT - JOHNSON CITY
2111 NORTH ROAN STREET JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 05/09/2009 | $148.99 | |
|
OFFICE DEPOT- KNOXVILLE
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 04/22/2009 | $327.74 | |
|
OFFICE DEPOT- KNOXVILLE
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 02/18/2009 | $301.50 | |
|
OFFICE DEPOT NASHVILLE
4504 HARDING ROAD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 06/10/2009 | $160.34 | |
|
OFFICE DEPOT NASHVILLE
4504 HARDING ROAD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 03/05/2009 | $151.82 | |
|
OFFICE DEPOT NASHVILLE
4504 HARDING ROAD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 02/21/2009 | $568.08 | |
|
OFFICE DEPOT NASHVILLE
4504 HARDING ROAD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 04/09/2009 | $284.01 | |
|
OFFICE DEPOT NASHVILLE
4504 HARDING ROAD NASHVILLE , TN 37205 |
OFFICE EQUIPMENT | 03/23/2009 | $2,589.20 | |
|
OFFICE DEPOT NASHVILLE
4504 HARDING ROAD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 05/11/2009 | $231.56 | |
|
OFFICE DEPOT NASHVILLE
4504 HARDING ROAD NASHVILLE , TN 37205 |
OFFICE EQUIPMENT | 06/10/2009 | $491.61 | |
|
OFFICE DEPOT NASHVILLE
4504 HARDING ROAD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 06/03/2009 | $103.27 | |
|
OFFICE DEPOT NASHVILLE
4504 HARDING ROAD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 06/02/2009 | $263.27 | |
|
OFFICE DEPOT NASHVILLE
4504 HARDING ROAD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 02/12/2009 | $242.63 | |
|
PALM RESTAURANT
140 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/16/2009 | $122.91 | |
|
PANERA'S NASHVILLE
406 21ST AVENUE NASHVILLE , TN 37240 |
FOOD / BEVERAGE | 02/12/2009 | $392.46 | |
|
PARKER
, HANNAH
1235 GRAVES ROAD STRAWBERRY PLAINS , TN 37871 |
CAMPAIGN WORKERS | 04/30/2009 | $225.77 | |
|
PARKER
, HANNAH
1235 GRAVES ROAD STRAWBERRY PLAINS , TN 37871 |
CAMPAIGN WORKERS | 04/30/2009 | $745.73 | |
|
PARKER
, HANNAH
1235 GRAVES ROAD STRAWBERRY PLAINS , TN 37871 |
CAMPAIGN WORKERS | 03/31/2009 | $678.46 | |
|
PARKER
, HANNAH
1235 GRAVES ROAD STRAWBERRY PLAINS , TN 37871 |
CAMPAIGN WORKERS | 05/29/2009 | $552.71 | |
|
PARKER
, HANNAH
1235 GRAVES ROAD STRAWBERRY PLAINS , TN 37871 |
CAMPAIGN WORKERS | 04/06/2009 | $225.77 | |
|
PARKER
, HANNAH
1235 GRAVES ROAD STRAWBERRY PLAINS , TN 37871 |
CAMPAIGN WORKERS | 03/03/2009 | $225.77 | |
|
PARKER
, HANNAH
1235 GRAVES ROAD STRAWBERRY PLAINS , TN 37871 |
CAMPAIGN WORKERS | 03/03/2009 | $521.85 | |
|
PARKER
, HANNAH
1235 GRAVES ROAD STRAWBERRY PLAINS , TN 37871 |
CAMPAIGN WORKERS | 02/16/2009 | $225.77 | |
|
PARKER
, HANNAH
1235 GRAVES ROAD STRAWBERRY PLAINS , TN 37871 |
CAMPAIGN WORKERS | 02/16/2009 | $553.25 | |
|
PARKING MANAGEMENT COMPANY
306 42ND AVENUE N NASHVILLE , TN 37209 |
PARKING | 04/16/2009 | $814.00 | |
|
PERSONALIZED PRINTS
26 LACY ROAD FAYETTEVILLE , TN 37334 |
PRINTING | 05/22/2009 | $264.00 | |
|
PERSUASION PARTNERS, INC.
106 E. DOTY, SUITE 300 MADISON , WI 53703 |
CONSULTING SERVICES | 06/26/2009 | $8,500.00 | |
|
PERSUASION PARTNERS, INC.
106 E. DOTY, SUITE 300 MADISON , WI 53703 |
CONSULTING SERVICES | 05/27/2009 | $8,500.00 | |
|
PERSUASION PARTNERS, INC.
106 E. DOTY, SUITE 300 MADISON , WI 53703 |
CONSULTING SERVICES | 04/27/2009 | $8,500.00 | |
|
PERSUASION PARTNERS, INC.
106 E. DOTY, SUITE 300 MADISON , WI 53703 |
CONSULTING SERVICES | 03/27/2009 | $8,500.00 | |
|
PERSUASION PARTNERS, INC.
106 E. DOTY, SUITE 300 MADISON , WI 53703 |
CONSULTING SERVICES | 02/27/2009 | $8,500.00 | |
|
PERSUASION PARTNERS, INC.
106 E. DOTY, SUITE 300 MADISON , WI 53703 |
CONSULTING SERVICES | 02/25/2009 | $17,000.00 | |
|
PILOT TRAVEL CENTERS, LLC
5508 LONAS ROAD KNOXVILLE , TN 37920 |
GAS | 05/13/2009 | $283.12 | |
|
PINNACLE FINANCIAL PARTNERS
211 COMMERCE STREET, STE 300 NASHVILLE , TN 37201 |
BANK FEES | 06/15/2009 | $10.00 | |
|
PINNACLE FINANCIAL PARTNERS
211 COMMERCE STREET, STE 300 NASHVILLE , TN 37201 |
BANK FEES | 03/30/2009 | $10.00 | |
|
PINNACLE FINANCIAL PARTNERS
211 COMMERCE STREET, STE 300 NASHVILLE , TN 37201 |
BANK FEES | 02/18/2009 | $166.75 | |
|
PINNACLE FINANCIAL PARTNERS
211 COMMERCE STREET, STE 300 NASHVILLE , TN 37201 |
BANK FEES | 06/18/2009 | $348.15 | |
|
PUGH & COMPANY, P.C.
PO BOX 31409 KNOXVILLE , TN 37930-1409 |
PROFESSIONAL SERVICES | 06/05/2009 | $325.00 | |
|
RANKIN
, SUE
320 LYNNWOOD BOULEVARD NASHVILLE , TN 37205 |
CONSULTING SERVICES | 04/07/2009 | $650.00 | |
|
ROBINSON
, HEATHER
20 KERLIND COURT FRANKLIN , TN 37067 |
CAMPAIGN WORKERS | 06/30/2009 | $1,808.65 | |
|
ROBINSON
, HEATHER
20 KERLIND COURT FRANKLIN , TN 37067 |
CAMPAIGN WORKERS | 04/30/2009 | $1,808.65 | |
|
ROBINSON
, HEATHER
20 KERLIND COURT FRANKLIN , TN 37067 |
CAMPAIGN WORKERS | 03/02/2009 | $1,744.08 | |
|
ROBINSON
, HEATHER
20 KERLIND COURT FRANKLIN , TN 37067 |
CAMPAIGN WORKERS | 03/31/2009 | $1,744.08 | |
|
ROBINSON
, HEATHER
20 KERLIND COURT FRANKLIN , TN 37067 |
CAMPAIGN WORKERS | 05/29/2009 | $1,808.65 | |
|
ROY AND ROGER WESTERN APPAREL, INC.
1708 HUNTSVILLE HIGHWAY FAYETTEVILLE , TN 37334 |
OTHER SUPPLIES | 06/02/2009 | $394.20 | |
|
SELECTIVE INSURANCE COMPANY
PO BOX 371468 PITTSBURG , PA 15250-7468 |
INSURANCE | 04/20/09 | $1,605.00 | |
|
SHERIFF
, BILL
5621 OTTERSHAW COURT BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 06/30/2009 | $1,478.81 | |
|
SIGN ME UP LLC
2201 DUNN AVENUE NASHVILLE , TN 37211 |
SIGNS | 06/02/2009 | $174.80 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 03/25/2009 | $440.70 | |
|
STAPLES KNOXVILLE
8913 TOWN AND COUNTRY CIRCLE KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 03/25/2009 | $530.81 | |
|
STAPLES NASHVILLE
3841 GREEN HILLS VILLAGE DRIVE NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 02/17/2009 | $206.45 | |
|
STAPLES NASHVILLE
3841 GREEN HILLS VILLAGE DRIVE NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 06/08/2009 | $373.55 | |
|
STRATEGIC PERCEPTION INC.
3329 EAST 30TH PLACE TULSA , OK 74114 |
MEDIA PRODUCTION | 03/09/2009 | $9,991.00 | |
|
SUNSET GRILL
2001 BELCOURT AVENUE NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 06/04/2009 | $996.36 | |
|
TENNESSEE DEPARTMENT OF LABOR
PO BOX 101 NASHVILLE , TN 37202-0101 |
UNEMPLOYMENT INSURANCE PREMIUM | 04/30/2009 | $373.63 | |
|
THE LUKENS COMPANY
2800 SHIRLINGTON ROAD, SUITE 901 ARLINGTON , VA 22206 |
PRINTING | 03/20/2009 | $6,930.24 | |
|
THE POUR GUYS
111 WEYBURN LANE MARYVILLE , TN 37803 |
FOOD / BEVERAGE | 04/16/2009 | $1,190.00 | |
|
THE PRINTING EXPRESS
1832 MAIN STREET HARRISONBURG , VA 22801 |
POSTAGE | 02/19/2009 | $2,697.27 | |
|
THE PRINTING EXPRESS
1832 MAIN STREET HARRISONBURG , VA 22801 |
POSTAGE | 05/05/2009 | $2,294.62 | |
|
THE STANDARD AT THE SMITH HOUSE
167 8TH AVENUE N NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/07/2009 | $2,368.00 | |
|
TWCIP
PO BOX 59143 MINNEAPOLIS , MN 55459-0143 |
INSURANCE | 03/25/2009 | $2,160.00 | |
|
U.S. POSTAL SERVICE
4112 NOLENSVILLE PIKE NASHVILLE , TN 37211-9998 |
POSTAGE | 06/30/2009 | $440.00 | |
|
U.S. POSTAL SERVICE
4112 NOLENSVILLE PIKE NASHVILLE , TN 37211-9998 |
POSTAGE | 06/02/2009 | $308.00 | |
|
U.S. POSTAL SERVICE
4112 NOLENSVILLE PIKE NASHVILLE , TN 37211-9998 |
POSTAGE | 06/15/2009 | $220.00 | |
|
U.S. POSTAL SERVICE
4112 NOLENSVILLE PIKE NASHVILLE , TN 37211-9998 |
POSTAGE | 04/09/2009 | $210.00 | |
|
U.S. POSTAL SERVICE
4112 NOLENSVILLE PIKE NASHVILLE , TN 37211-9998 |
POSTAGE | 04/03/2009 | $176.40 | |
|
U.S. POSTAL SERVICE
4112 NOLENSVILLE PIKE NASHVILLE , TN 37211-9998 |
POSTAGE | 05/26/2009 | $440.00 | |
|
U.S. POSTAL SERVICE
4112 NOLENSVILLE PIKE NASHVILLE , TN 37211-9998 |
POSTAGE | 04/29/2009 | $420.00 | |
|
U.S. TREASURY
1500 PENNSYLVANIA AVENUE WASHINGTON , DC 20220 |
FEDERAL EMPLOYMENT TAXES | 04/13/2009 | $6,216.35 | |
|
U.S. TREASURY
1500 PENNSYLVANIA AVENUE WASHINGTON , DC 20220 |
FEDERAL EMPLOYMENT TAXES | 05/05/2009 | $4,765.40 | |
|
U.S. TREASURY
1500 PENNSYLVANIA AVENUE WASHINGTON , DC 20220 |
FEDERAL EMPLOYMENT TAXES | 06/15/2009 | $4,100.75 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 06/02/2009 | $336.85 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 03/25/2009 | $284.07 | |
|
WAL-MART DAYTON
3034 RHEA COUNTY HIGHWAY DAYTON , TN 37321 |
OFFICE EQUIPMENT | 06/02/2009 | $175.44 | |
|
WAL-MART KNOXVILLE
8445 WALBROOK DRIVE KNOXVILLE , TN 37923 |
OTHER SUPPLIES | 02/12/2009 | $464.64 | |
|
WELCH
, TED
611 COMMERCE STREET, SUITE 3102 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/30/2009 | $1,127.60 | |
|
WILLIAMSON COUNTY GOP
PO BOX 681641 FRANKLIN , TN 37068 |
FOOD / BEVERAGE | 06/02/2009 | $180.00 | |
|
WILSON COUNTY GOP
PO BOX 777 MT. JULIET , TN 37121 |
FOOD / BEVERAGE | 05/22/2009 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$55,070.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$55,070.16
Ending Balance
ENDING BALANCE
$10,085.68
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$4,583,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BRADSHAW
, DAVID
116 PRATT LANE OAK RIDGE , TN 37830-7520 MAYOR CITY OF OAK RIDGE |
Primary | Food and Beverage | 06/11/2009 | $150.00 | $150.00 | |
|
CARD
, SUSAN
3264 CHESTNUT CIRCLE NW CLEVELAND , TN 37312-2113 HOMEMAKER |
Primary | Catering | 04/27/2009 | $1,876.65 | $1,876.65 | |
|
EVANS
, SAMUEL
1521 ST. IVES BOULEVARD ALCOA , TN 37701 RETIRED |
Primary | Catering | 04/20/2009 | $1,118.25 | $1,118.25 | |
|
FEE
, LINDSAY
119 MUSIC RD. PIGEON FORGE , TN 37863 BEST EFFORT |
Primary | Catering | 05/13/2009 | $500.00 | $500.00 | |
|
HAYS
, MARLENE
PO BOX 305140 NASHVILLE , TN 37230-5140 HOMEMAKER |
Primary | Catering | 05/27/2009 | $2,182.81 | $2,182.81 | |
|
HEDRICK
, MARY
711 TOPSIDE DRIVE SEVIERVILLE , TN 37862 HOMEMAKER |
Primary | Catering | 05/13/2009 | $500.00 | $500.00 | |
|
LAMBERT
, ERIC
711 TOPSIDE DR SEVIERVILLE , TN 37862 EXECUTIVE DIRECTOR APCA |
Primary | Catering | 05/13/2009 | $500.00 | $500.00 | |
|
ORGILL
, IRENE
406 W. CHERRY LANE MEMPHIS , TN 38117-3500 HOMEMAKER |
Primary | Catering | 05/04/2009 | $1,247.00 | $1,247.00 | |
|
PETRONE
, MARGARET
7312 PARLIAMENT DR KNOXVILLE , TN 37919-7211 HOMEMAKER |
Primary | Beverages | 06/29/2009 | $349.18 | $1,553.19 | |
|
PETRONE
, MARGARET
7312 PARLIAMENT DR KNOXVILLE , TN 37919-7211 HOMEMAKER |
Primary | Beverages | 04/06/2009 | $954.01 | $1,553.19 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
U.S. TREASURY
1500 PENNSYLVANIA AVENUE WASHINGTON , DC 20220 |
FEDERAL EMPLOYMENT TAXES | 06/26/2009 | $4,009.17 | $0.00 | $4,009.17 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 01/10/2009 | $709.03 | $709.03 | $0.00 |
|
U.S. TREASURY
1500 PENNSYLVANIA AVENUE WASHINGTON , DC 20220 |
FEDERAL EMPLOYMENT TAXES | 06/26/2009 | $0.00 | $0.00 | $4,009.17 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00