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Amended 2008 3rd Quarter for BECKY RUPPE submitted on 01/19/2009

Beginning Balance

$80,055.47

Receipts

Monetary Contributions, Unitemized
$720.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ARNETT FOR KNOX COUNTY CLERK
P.O. BOX 10281
KNOXVILLE , TN 37939
7/20/2013 $200.00 $200.00
BALLARD , WILLIAM PHILLIP
9316 RUGGLES FERRY PIKE
STRAWBERRY PLAINS , TN 37871
RETIRED
RETIRED
7/16/2013 $250.00 $250.00
BRIGGS , RICHARD
11631 LANESBOROUGH WAY #913
KNOXVILLE , TN 37934
C 7/20/2013 $200.00 $200.00
DANIEL , MARTIN
206 WHITHORN LANE
KNOXVILLE , TN 37919
PRESIDENT, GENERAL MANAGER
ELEVATION OUTDOOR ADVERTISING
9/13/2013 $500.00 $500.00
DUNCAN FOR TRUSTEE
608 MABRY HOOD ROAD
KNOXVILLE , TN 37932
10/24/2013 $300.00 $300.00
HAYNES , RYAN
8614 ASHBOURNE WAY
KNOXVILLE , TN 37923
C 7/20/2013 $200.00 $200.00
JENKINS , RAY
9114 BROWNLOW NEWMAN LANE
KNOXVILLE , TN 37914
MAGISTRATE
KNOX COUNTY
7/20/2013 $175.00 $175.00
MASSEY , REBECCA DUNCAN
6932 WESTLAND DRIVE
KNOXVILLE , TN 37919
C 7/20/2013 $200.00 $200.00
SANDERS , DANIEL
10219 ASHEVILLE HWY
STRAWBERRY PLAINS , TN 37871
ATTORNEY
KNOX COUNTY
7/1/2013 $75.00 $75.00
WAGGONER , BRENDA
BEST EFFORT
KNOXVILLE , TN 37919
RETIRED
RETIRED
9/16/2013 $140.00 $140.00
WRIGHT , DAVE
6930 BORUFF
CORRYTON , TN 37721
STATE REPRESENTATIVE
STATE OF TN
7/20/2013 $100.00 $175.00
WRIGHT , DAVE
6930 BORUFF
CORRYTON , TN 37721
STATE REPRESENTATIVE
STATE OF TN
7/10/2013 $75.00 $175.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$77,310.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$77,310.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CHILL-BILLIES
720 S GAY ST
KNOXVILLE , TN 37902
PROFESSIONAL SERVICES 7/19/2013 $800.00
COMCAST
PO BOX 70219
PHILADELPHIA , PA 19176-0219
UTILITIES 12/31/2013 $214.56
COMCAST
PO BOX 70219
PHILADELPHIA , PA 19176-0219
UTILITIES 10/24/2013 $107.28
COMCAST
PO BOX 70219
PHILADELPHIA , PA 19176-0219
UTILITIES 12/11/2013 $107.28
COMCAST
PO BOX 70219
PHILADELPHIA , PA 19176-0219
UTILITIES 10/1/2013 $7.03
COMCAST
PO BOX 70219
PHILADELPHIA , PA 19176-0219
UTILITIES 8/21/2013 $198.90
COMCAST
PO BOX 70219
PHILADELPHIA , PA 19176-0219
UTILITIES 7/1/2013 $400.66
CYRAGON LLC
4421 ROYALVIEW
KNOXVILLE , TN 37921
BUMPER STICKERS 8/15/2013 $1,200.00
HALL REPUBLICAN CLUB
BEST EFFORT
KNOXVILLE , TN 37918
BOOTH, VISUAL AIDS, SUPPLIES 9/13/2013 $352.80
JACOB SWISHER CONSULTING
5201 KINGSTON PIKE SUITE 6110
KNOXVILLE , TN 37919
PRINTING 7/23/2013 $461.35
KUB
P.O. BOX 51326
KNOXVILLE , TN 37950
UTILITIES 12/31/2013 $86.66
KUB
P.O. BOX 51326
KNOXVILLE , TN 37950
UTILITIES 12/1/2013 $32.26
KUB
P.O. BOX 51326
KNOXVILLE , TN 37950
UTILITIES 10/24/2013 $31.50
KUB
P.O. BOX 51326
KNOXVILLE , TN 37950
UTILITIES 10/1/2013 $43.55
KUB
P.O. BOX 51326
KNOXVILLE , TN 37950
UTILITIES 9/1/2013 $49.25
KUB
P.O. BOX 51326
KNOXVILLE , TN 37950
UTILITIES 07/23/2013 $54.41
KUB
P.O. BOX 51326
KNOXVILLE , TN 37950
UTILITIES 7/1/2013 $120.58
MICROSOFT
ONE MICROSOFT WAY
REDMOND , WA 98052
SOFTWARE 8/21/2013 $152.94
OFFICE DEPOT
BROADWAY
KNOXVILLE , TN 37918
OFFICE SUPPLIES 10/24/2013 $14.19
OFFICE DEPOT
BROADWAY
KNOXVILLE , TN 37918
OFFICE SUPPLIES 8/21/2013 $80.82
TWO MEN AND A TRUCK
6136 WESTERN AVE
KNOXVILLE , TN 37921
MOVING 12/30/2013 $323.20
U. S. POSTAL SERVICE
501 W. MAIN STREET
KNOXVILLE , TN 37902
POSTAGE 7/1/2013 $27.75
U. S. POSTAL SERVICE
501 W. MAIN STREET
KNOXVILLE , TN 37902
OFFICE SUPPLIES 10/24/2013 $25.90
WALMART
WALKER SPRINGS
KNOXVILLE , TN 37923
OFFICE EQUIPMENT 9/13/2013 $129.85
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$41,355.89

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$41,355.89

Ending Balance

ENDING BALANCE
$116,009.58


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$27.83
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$34,910.44

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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