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)
(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)
(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