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4th Quarter for BLOUNT COUNTY YOUNG REPUBLICANS submitted on 02/14/2013

Beginning Balance

$2,335.77

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALEXANDER , RODNEY
1600 DIVISION ST, STE 400
NASHVILLE , TN 37203
INSURANCE AGENT
NORTHWESTERN MUTUAL LIFE
10/21/2013 $100.00
BAKER , GALT
5200 MARYLAND WAY #302
BRENTWOOD , TN 37027
INSURANCE AGENT
BAKER BIRDWELL AGENCY
07/10/2013 $100.00
BECK , JAMES
PO BOX 17403
NASHVILLE , TN 37217
INSURANCE AGENT
AMERICAN BROKERAGE
07/10/2013 $100.00
BILLINGSLEY , SHEILA
3417 MEMORIAL BLVD
KINGSPORT , TN 37664
INSURANCE AGENT
FARM BUREAU INSURANCE
07/10/2013 $175.00
BLAKE , CHRISTOPHER
5726 MARLIN RD #413
CHATTANOOGA , TN 37411
INSURANCE ADVISOR
BLAKE FINANCIAL GROUP
07/10/2013 $105.00
BLAKE , CHRISTOPHER
5726 MARLIN RD #413
CHATTANOOGA , TN 37411
INSURANCE ADVISOR
BLAKE FINANCIAL GROUP
07/10/2013 $210.00
BLAKE , CHRISTOPHER
5726 MARLIN RD #413
CHATTANOOGA , TN 37411
INSURANCE ADVISOR
BLAKE FINANCIAL GROUP
08/10/2013 $105.00
BLAKE , CHRISTOPHER
5726 MARLIN RD #413
CHATTANOOGA , TN 37411
INSURANCE ADVISOR
BLAKE FINANCIAL GROUP
09/10/2013 $105.00
BLAKE , CHRISTOPHER
5726 MARLIN RD #413
CHATTANOOGA , TN 37411
INSURANCE ADVISOR
BLAKE FINANCIAL GROUP
10/10/2013 $105.00
BLAKE , CHRISTOPHER
5726 MARLIN RD #413
CHATTANOOGA , TN 37411
INSURANCE ADVISOR
BLAKE FINANCIAL GROUP
11/20/2013 $105.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
07/10/2013 $155.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
07/10/2013 $310.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
08/10/2013 $155.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
09/10/2013 $155.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
10/10/2013 $155.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
11/20/2013 $155.00
BUCKNER , TIM
3417 MEMORIAL BLVD
KINGSPORT , TN 37664
INSURANCE AGENT
FARM BUREAU
07/10/2013 $250.00
DEWALD , JACK
7980 COURTYARD PLAZA
MEMPHIS , TN 38119
INSURANCE AGENT
AGENCY SERVICES INC
07/11/2013 $1,000.00
FELTON , JOHN
PO BOX 11767
KNOXVILLE , TN 37939
INSURANCE AGENT
TENNESSEE BROKERAGE
07/10/2013 $750.00
FOREMAN , LEWIS
PO BOX 1065
BRISTOL , TN 37621
INSURANCE AGENT
FOREMAN INSURANCE
07/10/2013 $150.00
FOREMAN , LEWIS
PO BOX 1065
BRISTOL , TN 37621
INSURANCE AGENT
FOREMAN INSURANCE
08/30/2013 $150.00
HAYES , WILLAIM
136 S. LOWRY STREET
SMYRNA , TN 37167
INSURANCE AGENT
STATE FARM INSURANCE
09/17/2013 $100.00
HAYES , WILLAIM
136 S. LOWRY STREET
SMYRNA , TN 37167
INSURANCE AGENT
STATE FARM INSURANCE
10/18/2013 $100.00
HENDERSON SR , MARCUS
109 BARRINGTON CT E
FRANKLIN , TN 37067
PRESIDENT & CEO
HENDERSON FINANCIAL GROUP
07/10/2013 $100.00
HOLLER , PETER
PO BOX 1965
BRISTOL , TN 37621
INSURANCE AGENT
SBS BENEFITS
07/10/2013 $100.00
HOLMES , JOHN
6701 BAUM DRIVE
KNOXVILLE , TN 37919
INSURANCE AGENT
NEW YORK LIFE
07/15/2013 $250.00
HOPPER , ROBERT
PO BOX 4307
CHATTANOOGA , TN 37405
INSURANCE AGENT
PROFIT PLANS LLC
08/29/2013 $100.00
KELLY , WILLIAM
3100 WEST END AVE
NASHVILLE , TN 37203
INSURANCE AGENT
VOLUNTARY EMPLOYEE BENEFIT ADVISORS
08/16/2013 $500.00
LEEK , WALLENE
817 CHERRY LAUREL COURT
NASHVILLE , TN 37215
INSURANCE AGENT
NEW YORK LIFE
09/05/2013 $100.00
NAIFA CHATTANOOGA
800 VINE STREET
CHATTANOOGA , TN 37403
08/16/2013 $110.00
NAIFA KNOXVILLE
PO BOX 30646
KNOXVILLE , TN 37930
09/23/2013 $189.00
NAIFA MIDDLE TN
209-C CASTLEWOOD DR
MURFREESBORO , TN 37129
09/23/2013 $153.00
NAIFA NORTHEAST TN
PO BOX 1065
BRISTOL , TN 37621
07/31/2013 $105.00
PROFFITT , KEVIN
110 TRIPLETT LANE
KNOXVILLE , TN 37922
INSURANCE AGENT
NORTHWESTERN MUTUAL LIFE
11/29/2013 $500.00
ROBINETTE , CHRIS
12 CADILLAC DRIVE #440
BRENTWOOD , TN 37027
INSURANCE AGENT
CAPITAL FINANCIAL GROUP
11/25/2013 $275.00
SINQUEFIELD , CHASE
214 W. COLLEGE STREET
MURFREESBORO , TN 37130
INSURANCE AGENT
MILLER LOUGHRY BEACH INSURANCE
07/10/2013 $100.00
SMITH , GIBBS
PO BOX 150602
NASHVILLE , TN 37215
INSURANCE AGENT
BENEFIT PROGRAMS, INC
07/10/2013 $500.00
SMITH , LARRY
7119 AFTON DR #201
KNOXVILLE , TN 37918
INSURANCE AGENT
SMITH INSURANCE
10/01/2013 $250.00
SPEER , BRENDA
PO BOX 327
PULASKI , TN 38478
INSURANCE AGENT
PROFESSIONAL BENEFIT
10/11/2013 $125.00
SWOFFORD , ALEEN
251 N. PETERS ROAD
KNOXVILLE , TN 37923
INSURANCE AGENT
SWOFFORD FINANCIAL
09/03/2013 $150.00
VAUGHN , NATHAN
2627 E. CENTER STREET
KINGSPORT , TN 37664
INSURANCE AGENT
STATE FARM INSURANCE
07/10/2013 $125.00
WARD , HARRY
PO BOX 158656
NASHVILLE , TN 37215
INSURANCE AGENT
WARD FINANCIAL
07/02/2013 $100.00
WERKHOVEN , JAMES
4236 LONG LEAF DR
MEMPHIS , TN 38117
INSURANCE AGENT
WERKHOVEN & ASSOCIATES
07/10/2013 $100.00
WILLIAMS , BARRY
10408 JACKSON OAKS WAY
KNOXVILLE , TN 37922
INSURANCE AGENT
WILLIAMS BROKERAGE
07/15/2013 $500.00
WILLIAMS , JAMES
PO BOX 4360
JOHNSON CITY , TN 37602
INSURANCE AGENT
WILLIAMS INSURANCE
11/08/2013 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
ADMIN EXPENSE $21.32
POSTAGE $31.68
PRINTING $38.92
PRINTING $45.23
TIPS TO HOTEL, CAB $59.42
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 01/06/2014 $250.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 12/03/2013 $250.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 11/05/2013 $250.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 10/09/2013 $250.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 09/03/2013 $250.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 08/06/2013 $250.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 07/08/2013 $250.00
DELTA AIRLINES
1030 DELTA BOULEVARD
ATLANTA , GA 30354
TRAVEL 11/11/2013 $211.65
DOULBE TREE HOTEL
5069 SANDERLIN AVE
MEMPHIS , TN 38103
LODGING FOR MEETING 10/30/2013 $149.57
FED EX OFFICE
207 STONES RIVER MALL BLVD
MURFREESBORO , TN 37129
PRINTING 07/08/2013 $148.04
GARDENHIRE , TODD
P. O. BOX 4506
CHATTANOOGA , TN 37405
C CONTRIBUTION 11/20/2013 $500.00
GREEN (SENATE) , MARK E.
1600 OAK PLAINS ROAD
ASHLAND CITY , TN 37015
C CONTRIBUTION 11/25/2013 $500.00
HASLAM , BILL
1910 21ST AVENUE SOUTH
NASHVILLE , TN 37212
C CONTRIBUTION 08/19/2013 $1,000.00
JOHNSON , JACK
330 FRANKLIN RD., SUITE 135A-178
BRENTWOOD , TN 37027
C CONTRIBUTION 11/25/2013 $1,000.00
KEISLING , KELLY
P. O. BOX 577
BYRDSTOWN , TN 38549
C CONTRIBUTION 11/25/2013 $500.00
KETRON , BILL
805 S. CHURCH ST., SUITE 12
MURFREESBORO , TN 37130
C CONTRIBUTION 11/25/2013 $1,000.00
MCMANUS , STEPHEN
9406 RIVEREDGE DRIVE
CORDOVA , TN 38018
C CONTRIBUTION 11/25/2013 $1,000.00
NAIFA-PAC
2901 TELESTAR COURT
FALLS CHURCH , VA 22042
ADMIN EXPENSE 08/06/2013 $2,000.00
REGISTY OF ELECTION FINANCE
404 JAMES ROBINSON PKWY
NASHVILLE , TN 37243
POLITICAL ACTION FEE 01/12/2014 $100.00
SARGENT, JR. , CHARLES
PO BOX 1515
FRANKLIN , TN 37065
C CONTRIBUTION 10/11/2013 $1,000.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P CONTRIBUTION 07/08/2013 $2,500.00
WESTIN CITY CENTER
1400 M STREET NW
WASHINGTON , DC 20005
LODGING - TRAINING MEETING 11/11/2013 $393.32
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
JOHNSON , JACK
330 FRANKLIN RD., SUITE 135A-178
BRENTWOOD , TN 37027
C CONTRIBUTION 02/26/2014 [ $1,000.00 ]
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$2,335.77


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

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

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

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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