3rd Quarter for LAW PAC submitted on 10/04/2005
Beginning Balance
$2,679.83
Receipts
Monetary Contributions, Unitemized
$425.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALSAKER
, DANIEL L.
2342 S. BARKER RD. GREENACRES , WA 99016 EXECUTIVE ALSAKER |
06/05/2014 | $1,000.00 | |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 06/30/2014 | $5,000.00 |
|
BARNHART
, RICHARD
7370 WALSH ROAD MILLINGTON , TN 38053 RETIRED |
05/05/2014 | $1,000.00 | |
|
BLACK
, WILLIAM A.
5312 GREEN VALLEY DR. KNOXVILLE , TN 37914 EXECUTIVE HELEN ROSS MCNABB CENTER |
05/01/2014 | $250.00 | |
|
BONIFACE
, BETH
1125 W. FIRST NORTH ST. MORRISTOWN , TN 37814 ATTORNEY BONIFACE LAW |
05/22/2014 | $2,500.00 | |
|
BRYANT
, JERRI
6 E. MADISON AVE. ATHENS , TN 37303 BEST EFFORT |
06/02/2014 | $200.00 | |
|
CHILDS
, GINA L.
6224 CRESWELL DR. KNOXVILLE , TN 37919 HOMEMAKER |
06/11/2014 | $200.00 | |
|
CLARKE
, LOIS
1239 LAKEVIEW DOCK RD BRISTOL , TN 37620-0831 FINANCIAL MANAGEMENT THE UNITED COMPANY |
05/22/2014 | $500.00 | |
|
CROW
, JOHNNY
6119 CHARLOTTE PIKE NASHVILLE , TN 37208 BEST EFFORT |
06/04/2014 | $250.00 | |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | 06/18/2014 | $4,500.00 |
|
DUGGAN
, CHARLES
P.O. BOX 530292 BIRMINGHAM , AL 35253 BEST EFFORT |
06/04/2014 | $250.00 | |
|
EASTER
, TIMOTHY
8211 VICTORY TRAIL BRENTWOOD , TN 37027 CIRCUIT JUDGE STATE OF TENNESSEE |
05/01/2014 | $150.00 | |
|
FLEMING ASSOCIATES
5124 POPLAR AVE, STE 106 MEMPHIS , TN 38117 |
05/01/2014 | $500.00 | |
|
FRIESS
, FOSTER
P.O. BOX 9790 JACKSON , WY 83002 CHAIRMAN FRIESS ASSOCIATES |
06/30/2014 | $1,000.00 | |
|
GALA
, DON
729 ASHLEY FOREST DRIVE HIXSON , TN 37343 ASSISTANT PROFESSOR MARTIN METHODIST COLLEGE |
06/04/2014 | $500.00 | |
|
GETTELFINGER
, HERMAN
6509 NORTHSHORE DR KNOXVILLE , TN 37919-8670 RETIRED |
05/05/2014 | $300.00 | |
|
GILLHAM
, FRED
4001 RUTHERFORD LN. COLUMBIA , TN 38401 BEST EFFORT |
05/01/2014 | $500.00 | |
|
GLAZER
, BENNETT
PO BOX 80913 DALLAS , TX 75380 CEO GLAZER, INC |
04/23/2014 | $3,800.00 | |
|
GLENN
, RAOUL
2041 CLEVELAND STREET GREENVILLE , SC 29607 BEST EFFORT |
05/01/2014 | $500.00 | |
|
HARRISON
, GEORGE E.
PO BOX 2540 CROSSVILLE , TN 38557 VICE PRESIDENT PLATEAU PROPERTIES, INC. |
04/25/2014 | $200.00 | |
|
HAYNES
, JEFFREY N.
2404 GOLF CLUB LN. NASHVILLE , TN 37215-1110 REAL ESTATE BOYLE NASHVILLE LLC |
04/23/2014 | $2,000.00 | |
|
HILLEARY
, BILL
511 KEMMER ROAD SPRING CITY , TN 37381 RETIRED |
05/14/2014 | $1,000.00 | |
|
HILLEGAS
, GEORGE
1402 CARPENTERS SCHOOL RD MARYVILLE , TN 37803 PROFESSOR SOUTH COLLEGE |
05/21/2014 | $250.00 | |
|
HUDGENS
, ABIGAIL
1441 WEXFORD DOWNS LANE NASHVILLE , TN 37220 RISK MANAGEMENT SELF |
06/30/2014 | $500.00 | |
|
INNES
, ALEXANDER
PO BOX 633 HUNTINGDON , TN 38344 RETIRED |
04/23/2014 | $200.00 | |
|
JUBRAN
, SAMYAH
7703 VILLAGE DR KNOXVILLE , TN 37919-8070 ATTORNEY SELF |
05/01/2014 | $300.00 | |
|
KAMM, JR.
, ROBERT E.
3966 E BROOKHAVEN DR NE ATLANTA , GA 30319-2808 RETIRED |
05/21/2014 | $1,000.00 | |
|
KING
, NORA
9159 GREY POINTE DRIVE KNOXVILLE , TN 37922 MINISTER REDEMPTION CHURCH |
04/23/2014 | $200.00 | |
|
LONG
, DAVID
566 TEMPLETON MARTIN , TN 38237 PODIATRIST EASTWOOD CLINIC |
05/07/2014 | $250.00 | |
|
LYONS
, EDWARD
2557 PARK CREEK CV GERMANTOWN , TN 38139 VP SAFETY FED EX |
05/14/2014 | $500.00 | |
|
MANNING
, MARGARET
1000 WESTMORELAND BLVD. KNOXVILLE , TN 37919 REAL ESTATE VOLUNTEER REALTY |
05/22/2014 | $102.00 | |
|
MARKMAN
, HAROLD
6543 S NORTHSHORE DR KNOXVILLE , TN 37919-8651 PROPRIETOR MARKMAN'S JEWELERS |
05/01/2014 | $250.00 | |
|
MCGEHEE, JR.
, JAMES E.
700 COLONIAL RD., STE. 110 MEMPHIS , TN 38117 RETIRED |
04/23/2014 | $2,800.00 | |
|
MCNEECE
, JAMES
134 SALIGUGI WAY LOUDON , TN 37774 RETIRED |
05/14/2014 | $250.00 | |
|
MOORE
, RICHARD
3625 NORTHWOOD DRIVE MEMPHIS , TN 38111 BEST EFFORT |
04/23/2014 | $1,000.00 | |
|
MORRIS
, WILLIAM
1014 BENTON HARBOR BLVD. MOUNT JULIET , TN 37122 CEO KBJM ARCHITECTS |
05/28/2014 | $1,000.00 | |
|
MOTOROLA SOLUTIONS, INC. PAC
1455 PENNSYLVANIA AVE NW STE 900 WASHINGTON , DC 20004 |
P | 05/22/2014 | $2,500.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | 06/26/2014 | $2,500.00 |
|
NEWMAN
, CHRISTY
347 ROSS SPRINGS DRIVE MARYVILLE , TN 37803 COMMUNITY RELATIONS ALCOA, INC. |
05/05/2014 | $300.00 | |
|
OVERTON
, THOMAS
58004 GLEN COVE DRIVE KNOXVILLE , TN 37919 REAL ESTATE WHITE REALTY INC. |
06/30/2014 | $1,000.00 | |
|
PARISH
, ROBERT
2810 STONINGTON PL SAINT LOUIS , MO 63131 BEST EFFORT |
05/22/2014 | $2,500.00 | |
|
PUGH
, WILL J.
1045 HAYSLOP DRIVE KNOXVILLE , TN 37919 CPA PUGH & COMPANY, PC |
04/23/2014 | $1,000.00 | |
|
ROPER
, ROBERT
209 COOK ST DENVER , CO 80206 PRESIDENT THE UNLAW FIRM |
04/23/2014 | $500.00 | |
|
RUNYAN
, R. CARTER
610 NOCATULA PLACE ATHENS , TN 37303 CPA JACKSON & RUNYAN, PLLC |
06/02/2014 | $250.00 | |
|
SCARBOROUGH
, KIM
7121 HARRELL ROAD KNOXVILLE , TN 37931 BEST EFFORT |
05/01/2014 | $102.00 | |
|
SHILLITO
, A. LEE
133 MILLWOOD RD. BRISTOL , TN 37620 PRESIDENT TRIAD IMAGING, INC. |
06/05/2014 | $1,000.00 | |
|
SKEEN
, JUDY
7100 BRICKEY LANE KNOXVILLE , TN 37918 MANAGER PILOT TRAVEL CENTERS |
06/04/2014 | $250.00 | |
|
SMITH
, DEREK
232 STANTON HALL LANE FRANKLIN , TN 37069 ASSISTANT DA DISTRICT ATTORNEY GENERAL |
06/02/2014 | $1,000.00 | |
|
SOUTH
, BECKY
5277 BENT RIVER BLVD. KNOXVILLE , TN 37919 HOMEMAKER |
06/11/2014 | $2,100.00 | |
|
SOUTH
, BECKY
5277 BENT RIVER BLVD. KNOXVILLE , TN 37919 HOMEMAKER |
06/11/2014 | $800.00 | |
|
SOUTH
, STEPHEN
5277 BENT RIVER BLVD KNOXVILLE , TN 37919 PRESIDENT SOUTH COLLEGE |
06/11/2014 | $3,800.00 | |
|
SOUTH
, STEPHEN
5277 BENT RIVER BLVD KNOXVILLE , TN 37919 PRESIDENT SOUTH COLLEGE |
06/11/2014 | $800.00 | |
|
SPRADLEY, JR.
, JAMES W.
429 WESTVIEW AVENUE NASHVILLE , TN 37205 EXECUTIVE STANDARD CANDY COMPANY |
05/01/2014 | $500.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | 06/11/2014 | $150,000.00 |
|
TENNESSEE SOCIETY OF ORAL AND MAXILLOFACIAL SURGEONS PAC
4850 GOLDEN PARKWAY, SUITE B-417 BUFORD , GA 30518 |
P | 06/25/2014 | $1,000.00 |
|
TESTERMAN
, CHRIS
9184 HEMINGWAY GROVE CIR KNOXVILLE , TN 37922-8090 ORTHOPEDIC SURGEON SELF |
06/18/2014 | $1,000.00 | |
|
THE BABCOCK & WILCOX COMPANY
13024 BALLANTYNE CORPORATE PLACE CHARLOTTE , NC 28277 |
P | 06/25/2014 | $5,000.00 |
|
TICKLE
, ANN
2020 KING COLLEGE BRISTOL , TN 37620 SPECIAL PROJECTS STRONGWELL |
04/25/2014 | $3,800.00 | |
|
TICKLE
, ANN
2020 KING COLLEGE BRISTOL , TN 37620 SPECIAL PROJECTS STRONGWELL |
04/25/2014 | $1,200.00 | |
|
TICKLE
, JOHN
2020 KING COLLEGE ROAD BRISTOL , TN 37620 OWNER STRONGWELL |
04/25/2014 | $3,800.00 | |
|
TICKLE
, JOHN
2020 KING COLLEGE ROAD BRISTOL , TN 37620 OWNER STRONGWELL |
04/25/2014 | $1,200.00 | |
|
VALLETT
, JEFF
510 DAVIS ROAD LEBANON , TN 37087 EXECUTIVE LOCHINVAR CORP. |
05/01/2014 | $2,500.00 | |
|
WHARTON
, CHARLES
388 STONE HAVEN LANE WINCHESTER , TN 37398-4721 RETIRED |
05/05/2014 | $1,000.00 | |
|
WILLEY
, WILLIS H.
3031 GOODWYN GREEN CIRCLE MEMPHIS , TN 38111 PRESIDENT UNION SERVICE INDUSTRIES |
05/05/2014 | $1,000.00 | |
|
WILLINGHAM
, SHIRLEY
6104 FORREST PARK DRIVE SIGNAL MOUNTAIN , TN 37377 RETIRED |
04/24/2014 | $250.00 | |
|
WORTH
, WILLIAM
3525 HUBBS CROSSING LANE KNOXVILLE , TN 37938 CONTRACTOR TCS OF TN |
04/23/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,025.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,025.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $27.74 |
| FOOD / BEVERAGE | $33.19 |
| FOOD / BEVERAGE | $25.30 |
| FOOD / BEVERAGE | $41.53 |
| FOOD / BEVERAGE | $40.59 |
| FOOD / BEVERAGE | $57.04 |
| FOOD / BEVERAGE | $24.20 |
| FOOD / BEVERAGE | $21.28 |
| FOOD / BEVERAGE | $46.49 |
| FOOD / BEVERAGE | $80.00 |
| FOOD / BEVERAGE | $7.75 |
| FOOD / BEVERAGE | $20.06 |
| FOOD / BEVERAGE | $12.00 |
| FOOD / BEVERAGE | $6.61 |
| FOOD / BEVERAGE | $13.91 |
| FOOD / BEVERAGE | $16.39 |
| FOOD / BEVERAGE | $12.88 |
| FOOD / BEVERAGE | $25.00 |
| FOOD / BEVERAGE | $20.00 |
| FOOD / BEVERAGE | $26.12 |
| FOOD / BEVERAGE | $30.64 |
| FOOD / BEVERAGE | $8.59 |
| FOOD / BEVERAGE | $39.87 |
| FOOD / BEVERAGE | $21.73 |
| FOOD / BEVERAGE | $37.79 |
| FOOD / BEVERAGE | $43.03 |
| FOOD / BEVERAGE | $31.11 |
| FOOD / BEVERAGE | $21.67 |
| FOOD / BEVERAGE | $14.80 |
| FOOD / BEVERAGE | $24.52 |
| FOOD / BEVERAGE | $55.61 |
| FOOD / BEVERAGE | $44.78 |
| FOOD / BEVERAGE | $38.40 |
| FOOD / BEVERAGE | $26.89 |
| FOOD / BEVERAGE | $85.11 |
| FOOD / BEVERAGE | $57.87 |
| FOOD / BEVERAGE | $60.80 |
| FOOD / BEVERAGE | $48.09 |
| OTHER SUPPLIES | $62.59 |
| OTHER SUPPLIES | $16.35 |
| OTHER SUPPLIES | $7.41 |
| OTHER SUPPLIES | $32.77 |
| OTHER SUPPLIES | $30.55 |
| OTHER SUPPLIES | $69.92 |
| OTHER SUPPLIES | $39.33 |
| OTHER SUPPLIES | $19.12 |
| PARKING | $25.00 |
| PARKING | $30.14 |
| PARKING | $10.00 |
| PARKING | $4.80 |
| PARKING | $3.00 |
| PARKING | $6.91 |
| PARKING | $24.04 |
| PARKING | $14.00 |
| PARKING | $15.30 |
| PARKING | $8.00 |
| POSTAGE | $28.38 |
| TELEPHONE | $46.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
PROFESSIONAL SERVICES | 04/22/2014 | $1,050.00 | ||||
|
, |
STAFF | 04/15/2014 | $416.67 | ||||
|
, |
PROFESSIONAL SERVICES | 06/20/2014 | $725.00 | ||||
|
, |
PROFESSIONAL SERVICES | 05/14/2014 | $725.00 | ||||
|
, |
STAFF | 06/30/2014 | $416.67 | ||||
|
, |
STAFF | 06/15/2014 | $416.67 | ||||
|
, |
STAFF | 05/30/2014 | $416.67 | ||||
|
, |
STAFF | 05/15/2014 | $416.67 | ||||
|
, |
STAFF | 04/30/14 | $416.67 | ||||
|
3DNA-NATIONBUILDER
448 S HILL ST STE 200 LOS ANGELES , CA 90013 |
EMAIL MARKETING SERVICES | 06/27/2014 | $384.16 | ||||
|
3DNA-NATIONBUILDER
448 S HILL ST STE 200 LOS ANGELES , CA 90013 |
EMAIL MARKETING SERVICES | 05/26/2014 | $499.00 | ||||
|
3DNA-NATIONBUILDER
448 S HILL ST STE 200 LOS ANGELES , CA 90013 |
EMAIL MARKETING SERVICES | 04/28/2014 | $499.00 | ||||
|
AMAZON.COM
ACCOUNTS PAYABLE SEATTLE , WA 98144 |
OTHER SUPPLIES | 06/27/2014 | $32.40 | ||||
|
AMAZON.COM
ACCOUNTS PAYABLE SEATTLE , WA 98144 |
OFFICE EQUIPMENT | 06/27/2014 | $19.99 | ||||
|
AMAZON.COM
ACCOUNTS PAYABLE SEATTLE , WA 98144 |
OTHER SUPPLIES | 06/27/2014 | $32.40 | ||||
|
AMAZON.COM
ACCOUNTS PAYABLE SEATTLE , WA 98144 |
OFFICE EQUIPMENT | 06/27/2014 | $81.93 | ||||
|
AMERICAN EXPRESS
PO BOX 650448 DALLAS , TX 75265-0448 |
CREDIT CARD SERVICES | 06/05/14 | $107.53 | ||||
|
AMERIGO
1920 WEST END AVENUE NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 05/26/14 | $213.17 | ||||
|
BEST BUY
1600 GALLERIA BLVD. BRENTWOOD , TN 37027 |
OFFICE EQUIPMENT | 06/27/2014 | $1,245.41 | ||||
|
BEST BUY
6810 CHARLOTTE PIKE NASHVILLE , TN 37210 |
OFFICE EQUIPMENT | 05/26/2014 | $2,255.92 | ||||
|
BETTER BUSINESS SOLUTIONS
P.O. BOX 3549 BRENTWOOD , TN 37024-3549 |
OFFICE SUPPLIES | 04/17/2014 | $142.55 | ||||
|
CHICK-FIL-A
CHARLOTTE PIKE NASHVILLE , TN 37207 |
FOOD / BEVERAGE | 06/27/2014 | $171.30 | ||||
|
CLEAR
1475 120TH AVE. NE BELLEVUE , WA 98005 |
TELEPHONE | 06/27/2014 | $54.99 | ||||
|
CLEAR
1475 120TH AVE. NE BELLEVUE , WA 98005 |
TELEPHONE | 05/26/2014 | $54.99 | ||||
|
CLEAR
1475 120TH AVE. NE BELLEVUE , WA 98005 |
TELEPHONE | 04/28/2014 | $55.99 | ||||
|
COMPUTER PROS
3900 HILLSBORO PIKE, STE 30 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 05/26/2014 | $163.06 | ||||
|
CVS PHARMACY
426 21ST AVE. SOUTH NASHVILLE , TN 37212 |
OTHER SUPPLIES | 04/28/2014 | $53.16 | ||||
|
CVS PHARMACY
426 21ST AVE. SOUTH NASHVILLE , TN 37212 |
OTHER SUPPLIES | 05/26/2014 | $57.07 | ||||
|
DALRYMPLE
, MARGARET
1409 VILLA PLACE NASHVILLE , TN 37212 |
STAFF | 04/15/2014 | $1,250.00 | ||||
|
DALRYMPLE
, MARGARET
1409 VILLA PLACE NASHVILLE , TN 37212 |
STAFF | 06/30/2014 | $1,250.00 | ||||
|
DALRYMPLE
, MARGARET
1409 VILLA PLACE NASHVILLE , TN 37212 |
STAFF | 06/15/2014 | $1,250.00 | ||||
|
DALRYMPLE
, MARGARET
1409 VILLA PLACE NASHVILLE , TN 37212 |
STAFF | 05/30/2014 | $1,250.00 | ||||
|
DALRYMPLE
, MARGARET
1409 VILLA PLACE NASHVILLE , TN 37212 |
STAFF | 05/15/2014 | $1,250.00 | ||||
|
DALRYMPLE
, MARGARET
1409 VILLA PLACE NASHVILLE , TN 37212 |
STAFF | 04/30/2014 | $1,250.00 | ||||
|
DESIGNSENSORY
714 S GAY STREET KNOXVILLE , TN 37920 |
PROFESSIONAL SERVICES | 05/01/2014 | $3,275.00 | ||||
|
DESIGNSENSORY
714 S GAY STREET KNOXVILLE , TN 37920 |
PROFESSIONAL SERVICES | 05/01/2014 | $3,975.00 | ||||
|
DNI CORPORATION
701 MURFREESBORO RD NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 05/07/2014 | $3,638.64 | ||||
|
DOMINGUE
, ABIGAIL
3107 LONG BLVD NASHVILLE , TN 37203 |
OTHER SUPPLIES | 04/07/2014 | $141.96 | ||||
|
DOMINGUE
, ABIGAIL
3107 LONG BLVD NASHVILLE , TN 37203 |
STAFF | 04/15/2014 | $1,458.34 | ||||
|
DOMINGUE
, ABIGAIL
3107 LONG BLVD NASHVILLE , TN 37203 |
STAFF | 05/30/2014 | $1,458.34 | ||||
|
DOMINGUE
, ABIGAIL
3107 LONG BLVD NASHVILLE , TN 37203 |
STAFF | 05/15/2014 | $1,458.34 | ||||
|
DOMINGUE
, ABIGAIL
3107 LONG BLVD NASHVILLE , TN 37203 |
STAFF | 04/30/14 | $1,458.34 | ||||
|
EPSON STORE
3840 KILROY AIRPORT WAY LONG BEACH , CA 90806 |
OFFICE SUPPLIES | 06/20/2014 | $146.47 | ||||
|
F&A ADMINISTRATION
312 ROSA L. PARKS AVENUE NASHVILLE , TN 37243 |
INSURANCE | 06/20/14 | $1,709.13 | ||||
|
F&A ADMINISTRATION
312 ROSA L. PARKS AVENUE NASHVILLE , TN 37243 |
INSURANCE | 06/04/2014 | $1,709.13 | ||||
|
F&A ADMINISTRATION
312 ROSA L. PARKS AVENUE NASHVILLE , TN 37243 |
INSURANCE | 05/01/2014 | $1,709.13 | ||||
|
GATTS, III
, DONALD
1300 WEBB ROAD LIVINGSTON , TN 38570 |
TELEPHONE | 06/04/2014 | $45.79 | ||||
|
GATTS, III
, DONALD
1300 WEBB ROAD LIVINGSTON , TN 38570 |
TELEPHONE | 05/23/2014 | $45.79 | ||||
|
GATTS, III
, DONALD
1300 WEBB ROAD LIVINGSTON , TN 38570 |
MILEAGE | 06/20/14 | $742.00 | ||||
|
GATTS, III
, DONALD
1300 WEBB ROAD LIVINGSTON , TN 38570 |
MILEAGE | 06/04/2014 | $481.50 | ||||
|
GATTS, III
, DONALD
1300 WEBB ROAD LIVINGSTON , TN 38570 |
MILEAGE | 05/23/2014 | $652.50 | ||||
|
GATTS, III
, DONALD
1300 WEBB ROAD LIVINGSTON , TN 38570 |
STAFF | 06/30/2014 | $1,200.00 | ||||
|
GATTS, III
, DONALD
1300 WEBB ROAD LIVINGSTON , TN 38570 |
STAFF | 06/15/2014 | $1,200.00 | ||||
|
GATTS, III
, DONALD
1300 WEBB ROAD LIVINGSTON , TN 38570 |
STAFF | 05/30/2014 | $1,200.00 | ||||
|
GATTS, III
, DONALD
1300 WEBB ROAD LIVINGSTON , TN 38570 |
STAFF | 05/15/2014 | $1,200.00 | ||||
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
STAFF | 04/15/2014 | $3,750.00 | ||||
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
MILEAGE | 06/20/2014 | $22.00 | ||||
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
MILEAGE | 06/04/2014 | $475.50 | ||||
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
MILEAGE | 05/07/2014 | $431.00 | ||||
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
MILEAGE | 05/01/2014 | $316.50 | ||||
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
STAFF | 06/30/2014 | $3,750.00 | ||||
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
STAFF | 06/15/2014 | $3,750.00 | ||||
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
STAFF | 05/30/2014 | $3,750.00 | ||||
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
STAFF | 05/15/2014 | $3,750.00 | ||||
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
STAFF | 04/30/2014 | $3,750.00 | ||||
|
HOME DEPOT
2535 POWELL AVENUE NASHVILLE , TN 37204 |
OTHER SUPPLIES | 06/27/2014 | $4.35 | ||||
|
HOME DEPOT
2535 POWELL AVENUE NASHVILLE , TN 37204 |
OTHER SUPPLIES | 06/20/2014 | $28.34 | ||||
|
HOME DEPOT
2535 POWELL AVENUE NASHVILLE , TN 37204 |
OTHER SUPPLIES | 06/23/2014 | $130.23 | ||||
|
HOME DEPOT
2535 POWELL AVENUE NASHVILLE , TN 37204 |
OTHER SUPPLIES | 06/23/2014 | $107.75 | ||||
|
HOME DEPOT
2535 POWELL AVENUE NASHVILLE , TN 37204 |
OTHER SUPPLIES | 06/20/2014 | $23.02 | ||||
|
HOME DEPOT
2535 POWELL AVENUE NASHVILLE , TN 37204 |
OTHER SUPPLIES | 05/26/2014 | $47.78 | ||||
|
HOUSER
, MARK
612 OAK TERRACE DRIVE LIVINGSTON , TN 38570 |
PROFESSIONAL SERVICES | 05/30/2014 | $1,000.00 | ||||
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
OTHER SUPPLIES | 04/14/2014 | $21,948.33 | ||||
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
OTHER SUPPLIES | 06/04/2014 | $2,580.55 | ||||
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
POSTAGE | 05/14/2014 | $420.00 | ||||
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
POSTAGE | 05/07/2014 | $147.49 | ||||
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
OTHER SUPPLIES | 05/23/2014 | $2,949.97 | ||||
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
OTHER SUPPLIES | 05/08/2014 | $4,424.63 | ||||
|
JET'S PIZZA
1400 LIBERTY PIKE FRANKLIN , TN 37920 |
FOOD / BEVERAGE | 05/26/2014 | $232.47 | ||||
|
JOBS4TN
1015 STONEBRIDGE PARK DR FRANKLIN , TN 37069 |
CONTRIBUTION | 06/26/2014 | $25,000.00 | ||||
|
JOBS4TN
1015 STONEBRIDGE PARK DR FRANKLIN , TN 37069 |
CONTRIBUTION | 06/13/2014 | $75,000.00 | ||||
|
KAEGI RESOURCES
1015 STONEBRIDGE PARK DRIVE FRANKLIN , TN 37069 |
PROFESSIONAL SERVICES | 06/27/2014 | $7,500.00 | ||||
|
KAEGI RESOURCES
1015 STONEBRIDGE PARK DRIVE FRANKLIN , TN 37069 |
PROFESSIONAL SERVICES | 05/30/2014 | $7,500.00 | ||||
|
KAEGI RESOURCES
1015 STONEBRIDGE PARK DRIVE FRANKLIN , TN 37069 |
PROFESSIONAL SERVICES | 05/01/2014 | $7,500.00 | ||||
|
LASERONE
712 4TH AVENUE SOUTH NASHVILLE , TN 37210 |
OFFICE SUPPLIES | 05/07/2014 | $147.48 | ||||
|
LEVEL 3
1025 ELDORADO BLVD BROOMFIELD , CO 80021 |
TELEPHONE | 04/17/2014 | $556.04 | ||||
|
LOGICOM, LLC
20 KERLIND COURT FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 06/06/2014 | $11,017.50 | ||||
|
LOGICOM, LLC
20 KERLIND COURT FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 06/06/2014 | $2,450.00 | ||||
|
LOVELESS EVENT CATERING
8400 TENNESSEE HWY NASHVILLE , TN 37221 |
EVENT SERVICES | 04/17/2014 | $5,400.00 | ||||
|
LOVELESS EVENT CATERING
8400 TENNESSEE HWY NASHVILLE , TN 37221 |
EVENT SERVICES | 06/04/2014 | $21,627.74 | ||||
|
LOWE'S HOME CENTERS, INC.
7034 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OTHER SUPPLIES | 06/23/2014 | $34.81 | ||||
|
MAILCHIMP.COM
ATLANTA, GA ATLANTA , GA 90141 |
EMAIL MARKETING SERVICES | 06/27/2014 | $375.00 | ||||
|
MAILCHIMP.COM
ATLANTA, GA ATLANTA , GA 90141 |
EMAIL MARKETING SERVICES | 05/26/2014 | $375.00 | ||||
|
MAILCHIMP.COM
ATLANTA, GA ATLANTA , GA 90141 |
EMAIL MARKETING SERVICES | 04/28/2014 | $375.00 | ||||
|
MCDOUGAL'S CHICKEN
2115 BELCOURT AVENUE NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 06/27/2014 | $102.68 | ||||
|
MICROSOFT STORE
3393 PEACH TREE ROAD ATLANTA , GA 30326 |
EMAIL HOSTING SERVICES | 06/27/2014 | $152.00 | ||||
|
MICROSOFT STORE
3393 PEACH TREE ROAD ATLANTA , GA 30326 |
EMAIL HOSTING SERVICES | 05/26/2014 | $152.00 | ||||
|
MICROSOFT STORE
3393 PEACH TREE ROAD ATLANTA , GA 30326 |
EMAIL HOSTING SERVICES | 04/28/2014 | $152.00 | ||||
|
MINCHEW
, GRANT
1163 CROSS CREEK DR FRANKLIN , TN 37067 |
MILEAGE | 06/23/2014 | $280.00 | ||||
|
MINCHEW
, GRANT
1163 CROSS CREEK DR FRANKLIN , TN 37067 |
MILEAGE | 06/04/2014 | $646.94 | ||||
|
MINCHEW
, GRANT
1163 CROSS CREEK DR FRANKLIN , TN 37067 |
STAFF | 06/30/2014 | $1,200.00 | ||||
|
MINCHEW
, GRANT
1163 CROSS CREEK DR FRANKLIN , TN 37067 |
STAFF | 06/15/2014 | $1,200.00 | ||||
|
MINCHEW
, GRANT
1163 CROSS CREEK DR FRANKLIN , TN 37067 |
STAFF | 05/30/2014 | $1,200.00 | ||||
|
MINCHEW
, GRANT
1163 CROSS CREEK DR FRANKLIN , TN 37067 |
STAFF | 05/15/2014 | $443.06 | ||||
|
OFFICE DEPOT
2109 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 06/27/2014 | $424.93 | ||||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OTHER SUPPLIES | 04/28/2014 | $29.49 | ||||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OTHER SUPPLIES | 04/28/2014 | $4.14 | ||||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OTHER SUPPLIES | 04/28/2014 | $339.35 | ||||
|
OFFICE DEPOT NASHVILLE
4504 HARDING ROAD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 06/27/2014 | $19.64 | ||||
|
OFFICE DEPOT NASHVILLE
4504 HARDING ROAD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 06/27/14 | $154.44 | ||||
|
PINNACLE FINANCIAL PARTNERS
211 COMMERCE STREET, STE 300 NASHVILLE , TN 37201 |
BANK FEES | 04/02/2014 | $47.20 | ||||
|
PINNACLE FINANCIAL PARTNERS
211 COMMERCE STREET, STE 300 NASHVILLE , TN 37201 |
BANK FEES | 06/03/14 | $47.68 | ||||
|
PINNACLE FINANCIAL PARTNERS
211 COMMERCE STREET, STE 300 NASHVILLE , TN 37201 |
BANK FEES | 05/02/2014 | $47.20 | ||||
|
PINNACLE FINANCIAL PARTNERS
211 COMMERCE STREET, STE 300 NASHVILLE , TN 37201 |
BANK FEES | 05/02/2014 | $61.00 | ||||
|
POWELL
, GREG
1912 21ST AVE. S NASHVILLE , TN 37212 |
RENT | 06/27/2014 | $4,900.00 | ||||
|
POWELL
, GREG
1912 21ST AVE. S NASHVILLE , TN 37212 |
RENT | 05/30/2014 | $4,900.00 | ||||
|
POWELL
, GREG
1912 21ST AVE. S NASHVILLE , TN 37212 |
RENT | 05/01/2014 | $4,900.00 | ||||
|
PREMIER PROTECTIVE SERVICES
522 E. IRIS DRIVE NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 06/04/2014 | $948.00 | ||||
|
RACKSPACE.COM
755 UNIVERSITY CITY BOULEVARD BLACKSBURG , VA 24060 |
EMAIL HOSTING SERVICES | 06/27/2014 | $256.00 | ||||
|
RACKSPACE.COM
755 UNIVERSITY CITY BOULEVARD BLACKSBURG , VA 24060 |
EMAIL HOSTING SERVICES | 05/26/2014 | $232.00 | ||||
|
RACKSPACE.COM
755 UNIVERSITY CITY BOULEVARD BLACKSBURG , VA 24060 |
EMAIL HOSTING SERVICES | 04/28/2014 | $232.00 | ||||
|
RENDEZVOUS
52 S. SECOND STREET MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 06/27/2014 | $128.81 | ||||
|
RJ YOUNG COMPANY, INC.
PO BOX 40623 NASHVILLE , TN 37204-0623 |
OTHER SUPPLIES | 04/21/2014 | $279.68 | ||||
|
RJ YOUNG COMPANY, INC.
PO BOX 40623 NASHVILLE , TN 37204-0623 |
OTHER SUPPLIES | 04/21/2014 | $113.62 | ||||
|
SAM'S CLUB
615 OLD HICKORY BOULEVARD NASHVILLE , TN 37209 |
OTHER SUPPLIES | 06/27/2014 | $386.88 | ||||
|
SAM'S CLUB
615 OLD HICKORY BOULEVARD NASHVILLE , TN 37209 |
OTHER SUPPLIES | 06/27/2014 | $264.75 | ||||
|
STRATEGIC PERCEPTION INC.
3329 EAST 30TH PLACE TULSA , OK 74114 |
PROFESSIONAL SERVICES | 05/16/2014 | $95,447.00 | ||||
|
STRATEGIC PERCEPTION INC.
3329 EAST 30TH PLACE TULSA , OK 74114 |
TRAVEL | 06/25/2014 | $2,490.80 | ||||
|
SUMERFORD
, HARLOW
4035 FOREST GLEN DRIVE KNOXVILLE , TN 37919 |
STAFF | 04/15/2014 | $416.67 | ||||
|
SUMERFORD
, HARLOW
4035 FOREST GLEN DRIVE KNOXVILLE , TN 37919 |
STAFF | 06/15/2014 | $416.67 | ||||
|
SUMERFORD
, HARLOW
4035 FOREST GLEN DRIVE KNOXVILLE , TN 37919 |
STAFF | 06/30/2014 | $416.67 | ||||
|
SUMERFORD
, HARLOW
4035 FOREST GLEN DRIVE KNOXVILLE , TN 37919 |
STAFF | 05/30/2014 | $416.67 | ||||
|
SUMERFORD
, HARLOW
4035 FOREST GLEN DRIVE KNOXVILLE , TN 37919 |
STAFF | 05/15/2014 | $416.67 | ||||
|
SUMERFORD
, HARLOW
4035 FOREST GLEN DRIVE KNOXVILLE , TN 37919 |
STAFF | 04/30/2014 | $416.67 | ||||
|
TENNESSEE DEPARTMENT OF LABOR
PO BOX 101 NASHVILLE , TN 37202-0101 |
EMPLOYEE PAYROLL TAXES | 04/29/2014 | $116.25 | ||||
|
TENNESSEE DEPARTMENT OF LABOR
PO BOX 101 NASHVILLE , TN 37202-0101 |
EMPLOYEE PAYROLL TAXES | 04/29/2014 | $123.75 | ||||
|
THE INGRAM GROUP
424 CHURCH ST., STE 1650 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 04/07/2014 | $10,000.00 | ||||
|
THE INGRAM GROUP
424 CHURCH ST., STE 1650 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 06/04/2014 | $10,000.00 | ||||
|
THE INGRAM GROUP
424 CHURCH ST., STE 1650 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 05/05/2014 | $10,000.00 | ||||
|
TRACTOR SUPPLY
575-A JEFFERSON AVE COOKEVILLE , TN 38501 |
OTHER SUPPLIES | 06/23/2014 | $452.95 | ||||
|
TRACTOR SUPPLY
575-A JEFFERSON AVE COOKEVILLE , TN 38501 |
OTHER SUPPLIES | 06/20/2014 | $244.28 | ||||
|
TSYS CORPORATE COMMUNICATIONS
P.O. BOX 2567 COLUMBUS , GA 31902 |
CREDIT CARD SERVICES | 04/15/2014 | $81.94 | ||||
|
TSYS CORPORATE COMMUNICATIONS
P.O. BOX 2567 COLUMBUS , GA 31902 |
CREDIT CARD SERVICES | 06/16/2014 | $192.54 | ||||
|
TSYS CORPORATE COMMUNICATIONS
P.O. BOX 2567 COLUMBUS , GA 31902 |
CREDIT CARD SERVICES | 05/02/2014 | $84.46 | ||||
|
U.S. POSTAL SERVICE
4112 NOLENSVILLE PIKE NASHVILLE , TN 37211-9998 |
POSTAGE | 06/27/2014 | $16.17 | ||||
|
U.S. POSTAL SERVICE
4112 NOLENSVILLE PIKE NASHVILLE , TN 37211-9998 |
POSTAGE | 06/27/2014 | $4.90 | ||||
|
U.S. POSTAL SERVICE
4112 NOLENSVILLE PIKE NASHVILLE , TN 37211-9998 |
POSTAGE | 06/27/2014 | $14.67 | ||||
|
U.S. POSTAL SERVICE
4112 NOLENSVILLE PIKE NASHVILLE , TN 37211-9998 |
POSTAGE | 04/28/2014 | $294.00 | ||||
|
U.S. POSTAL SERVICE
CHURCH STREET STATION NASHVILLE , TN 37203-9998 |
POSTAGE | 06/20/2014 | $3.58 | ||||
|
U.S. TREASURY
1500 PENNSYLVANIA AVENUE WASHINGTON , DC 20220 |
EMPLOYEE PAYROLL TAXES | 06/30/2014 | $3,942.55 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 04/17/2014 | $462.82 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 06/06/2014 | $615.83 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 05/07/2014 | $462.82 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 04/28/2014 | $1,285.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,400.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
AUTO OWNERS
1900 WINSTON RD KNOXVILLE , TN 37939 |
INSURANCE | 06/25/2014 | [ $480.00 ] |
TOTAL DISBURSEMENTS
$1,400.00
Ending Balance
ENDING BALANCE
$2,304.83
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$3,176.41
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $700,000.00 | $0.00 | $700,000.00 |
| Self-Endorsed | $2,100,000.00 | $0.00 | $2,100,000.00 |
| Self-Endorsed | $500,000.00 | $0.00 | $500,000.00 |
| Self-Endorsed | $190,000.00 | $0.00 | $190,000.00 |
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