Amended 2010 Pre-Primary for JAMES HALE submitted on 10/26/2010
Beginning Balance
$46,277.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURCHETT
, TIM
6401 AIRTREE LANE KNOXVILLE , TN 37931 MAYOR KNOX COUNTY |
08/02/2005 | $200.00 | $0.00 | ||
|
DUNCAN FOR CONGRESS
607 MARKET STREET, SUITE 900 KNOXVILLE , TN 37902 |
08/11/2005 | $250.00 | $0.00 | ||
|
FRAZIER
, KAY
1610 HOLSTON RIVER RD KNOXVILLE , TN 37914 |
08/08/2005 | $250.00 | $0.00 | ||
|
HAGOOD
, JAMIE
1024 BLUFF VIEW DR KNOXVILLE , TN 37919 |
08/08/2005 | $200.00 | $0.00 | ||
|
HUTCHISON
, TIM
5817 ATTLEBORO RD. POWELL , TN 37849 Sheriffs Office Knox County |
08/29/2005 | $500.00 | $0.00 | ||
|
ISENBERG
, KIM
501 BROADVIEW DR KNOXVILLE , TN 37912 |
08/08/2005 | $200.00 | $0.00 | ||
|
MOYERS
, MIKE
446 W BLOUNT AVE 407 KNOXVILLE , TN 37920 ATTORNEY STATE OF TENNESSEE |
08/03/2005 | $300.00 | $0.00 | ||
|
POMERANCE
, LINDA
6779 ROBERSON SPRING RD LOUDON , TN 37774 |
08/15/2005 | $200.00 | $0.00 | ||
|
QUEST
, CATHERINE
5622 SUMMIT RIDGE LN KNOXVILLE , TN 37921 CIRCUIT COURT CLERK KNOX COUNTY |
08/11/2005 | $200.00 | $0.00 | ||
|
RAGSDALE
, MIKE
1229 OAKLAND HILLS PT KNOXVILLE , TN 37922 MAYOR KNOX COUNTY |
08/08/2005 | $300.00 | $0.00 | ||
|
SMITH
, R LARRY
7119 AFTON DR KNOXVILLE , TN 37918 INSURANCE AGENT SELF-EMPLOYED |
08/15/2005 | $200.00 | $0.00 | ||
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | 08/18/2005 | $200.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,475.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $37.72 |
| POSTAGE | $37.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBY PRESS
6700 BAUM DRIVE KNOXVILLE , TN 37919 |
PRINTING | 08/17/2005 | $114.07 | |
|
ASPEN DESIGVS
PO BOX 3001 EVERGREEN , CO 80437 |
BUTTONS | 08/17/2005 | $697.30 | |
|
BELLSOUTH
P. O. BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 08/17/2005 | $144.40 | |
|
BELLSOUTH
P. O. BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 09/09/2005 | $144.40 | |
|
BELLSOUTH
P. O. BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 07/06/2005 | $129.75 | |
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
INTERNET | 08/02/2005 | $160.63 | |
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
INTERNET | 08/30/2005 | $160.63 | |
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
INTERNET | 07/06/2005 | $160.63 | |
|
CROUCH FLORIST & GIFTS
7200 KINGSTON PIKE KNOXVILLE , TN 37919 |
FLOWERS/FUNERALS | 09/15/2005 | $101.49 | |
|
DELL PREFERRED ACC
PO BOX 6403 CAROL STREAM , IL 60197 |
OFFICE EQUIPMENT | 07/27/2005 | $350.00 | |
|
EXACT BUSINESS FORMS
PO BOX 12270 KNOXVILLE , TN 37918 |
PRINTING | 07/11/2005 | $386.19 | |
|
R LARRY SMITH & ASSOC
7119 AFTON DR KNOXVILLE , TN 37918 |
UTILITIES | 08/17/2005 | $315.56 | |
|
R LARRY SMITH & ASSOC
7119 AFTON DR KNOXVILLE , TN 37918 |
UTILITIES | 07/15/2005 | $325.49 | |
|
R LARRY SMITH & ASSOC
7119 AFTON DR KNOXVILLE , TN 37918 |
UTILITIES | 09/15/2005 | $337.91 | |
|
TENNESSEE VALLEY FAIR
PO BOX 6403 KNOXVILLE , TN 37914 |
BOOTH, VISUAL AIDS, SUPPLIES | 08/02/2005 | $495.00 | |
|
YOUNG REPUBLICAN OF KNOXVILLE
PO BOX 661 KNOXVILLE , TN 37901 |
CONVENTION | 08/30/2005 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,590.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,590.33
Ending Balance
ENDING BALANCE
$34,162.37
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