2012 Annual Mid Year Supplemental (2013) for JOE S CARR submitted on 07/15/2013
Beginning Balance
$32,486.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACE HARDWARE
, REFUND
, |
4/15/14 | $8.50 | $8.50 | ||
|
BERRIER
, JIM
504 CROSS CREEK KNOXVILLE , TN 37923 AUDITOR SECURITIES SERVICES NETWORK |
4/21/14 | $50.00 | $50.00 | ||
|
BIRD
, DIANE
4920 GOVERNORWOOD DR POWELL , TN 37849 MEDICAL TECHNOLOGIST PARKWEST MEDICAL CENTER |
5/12/14 | $25.00 | $25.00 | ||
|
BOHSTEDT
, JOHN
7317 WEST RIDGE DRIVE KNOXVILLE , TN 37919 RETIRED RETIRED |
6/28/14 | $10.00 | $30.00 | ||
|
BOHSTEDT
, JOHN
7317 WEST RIDGE DRIVE KNOXVILLE , TN 37919 RETIRED RETIRED |
6/28/14 | $10.00 | $30.00 | ||
|
BOHSTEDT
, JOHN
7317 WEST RIDGE DRIVE KNOXVILLE , TN 37919 RETIRED RETIRED |
5/12/14 | $10.00 | $30.00 | ||
|
BOSS
, SANDRA
, |
4/21/14 | $10.00 | $10.00 | ||
|
BROOKS
, CAMERON
500 SURRY RD KNOXVILLE , TN 37915 REALTOR COLDWELL BANKER WALLACE WALLACE |
6/15/14 | $10.00 | $30.00 | ||
|
BROOKS
, CAMERON
500 SURRY RD KNOXVILLE , TN 37915 REALTOR COLDWELL BANKER WALLACE WALLACE |
5/12/14 | $10.00 | $30.00 | ||
|
BROOKS
, CAMERON
500 SURRY RD KNOXVILLE , TN 37915 REALTOR COLDWELL BANKER WALLACE WALLACE |
4/5/14 | $10.00 | $30.00 | ||
|
DEMOCRACY
, ENGINE
, |
5/1/14 | $47.93 | $47.93 | ||
|
DEMOCRATIC WOMEN OF KNOXVILLE
3041 CONNER DRIVE KNOXVILLE , TN 37918 |
P | 6/4/14 | $50.00 | $75.00 | |
|
DEMOCRATIC WOMEN OF KNOXVILLE
3041 CONNER DRIVE KNOXVILLE , TN 37918 |
P | 4/21/14 | $25.00 | $75.00 | |
|
DUKES
, KIM
550 STONE VISTA LN KNOXVILLE , TN 37934 BEST EFFORT BEST EFFORT |
6/15/14 | $20.00 | $40.00 | ||
|
DUKES
, KIM
550 STONE VISTA LN KNOXVILLE , TN 37934 BEST EFFORT BEST EFFORT |
6/15/14 | $20.00 | $40.00 | ||
|
GOSS
, SANDRA
6606 WESTLAND DR KNOXVILLE , TN 37919 RETIRED |
6/15/14 | $10.00 | $20.00 | ||
|
GOSS
, SANDRA
6606 WESTLAND DR KNOXVILLE , TN 37919 RETIRED |
5/23/14 | $10.00 | $20.00 | ||
|
GREENWOOD
, CAROLYN
3224 BOOMERANG LANE KNOXVILLE , TN 37931 SR REGULATORY SPECIALIST EVIRONMENT SYSTEM CORP |
6/27/14 | $10.00 | $10.00 | ||
|
HANEY
, LINDA
2929 LONG HOLLOW RD POWELL , TN 37849 RETIRED |
6/28/14 | $20.00 | $40.00 | ||
|
HANEY
, LINDA
2929 LONG HOLLOW RD POWELL , TN 37849 RETIRED |
5/23/14 | $20.00 | $40.00 | ||
|
HANEY
, LINDA
2929 LONG HOLLOW PIKE POWELL , TN 37849 CONSTRUCTION WORKER |
5/12/14 | $20.00 | $60.00 | ||
|
HANEY
, LINDA
2929 LONG HOLLOW PIKE POWELL , TN 37849 CONSTRUCTION WORKER |
4/21/14 | $20.00 | $60.00 | ||
|
HANEY
, LINDA
2929 LONG HOLLOW PIKE POWELL , TN 37849 CONSTRUCTION WORKER |
4/21/14 | $20.00 | $60.00 | ||
|
KILDARE
, LAURA
2632 EMORILAND BLVD KNOXVILLE , TN 37917 GRADUATE TEACHING ASST UNIVERSITY OF TN |
6/15/14 | $10.00 | $40.00 | ||
|
KILDARE
, LAURA
2632 EMORILAND BLVD KNOXVILLE , TN 37917 GRADUATE TEACHING ASST UNIVERSITY OF TN |
5/23/14 | $10.00 | $40.00 | ||
|
KILDARE
, LAURA
2632 EMORILAND BLVD KNOXVILLE , TN 37917 GRADUATE TEACHING ASST UNIVERSITY OF TN |
4/21/14 | $10.00 | $40.00 | ||
|
KILDARE
, LAURA
2632 EMORILAND BLVD KNOXVILLE , TN 37917 GRADUATE TEACHING ASST UNIVERSITY OF TN |
4/21/14 | $10.00 | $40.00 | ||
|
MILLER
, JEROME
, |
4/5/14 | $60.00 | $60.00 | ||
|
PAGE
, MARY ANN
3657 N FOUNTAINCREST DR KNOXVILLE , TN 37918 NONE NONE |
6/28/14 | $10.00 | $30.00 | ||
|
PAGE
, MARY ANN
3657 N FOUNTAINCREST DR KNOXVILLE , TN 37918 NONE NONE |
5/23/14 | $10.00 | $30.00 | ||
|
PAGE
, MARY ANN
3657 N FOUNTAINCREST DR KNOXVILLE , TN 37918 NONE NONE |
5/12/14 | $10.00 | $30.00 | ||
|
PRICE
, LELAND L.
7928 WELLS SCENIC VIEW LANE KNOXVILLE , TN 37938 |
C | 4/21/14 | $20.00 | $20.00 | |
|
REDDICK
, BETTY
2835 FAIRMONT BLVD KNOXVILLE , TN 37917 RETIRED NA |
6/4/14 | $100.00 | $100.00 | ||
|
RENEAU
, RANDY
4407 WALDON PON LN. , TN 37721 BEST EFFORT |
5/12/14 | $100.00 | $100.00 | ||
|
SESSIONS
, JIM
3117 FOSTER LANE KNOXVILLE , TN 37920 RETIRED RETIRED |
6/4/14 | $25.00 | $90.00 | ||
|
SESSIONS
, JIM
3117 FOSTER LANE KNOXVILLE , TN 37920 RETIRED RETIRED |
5/12/14 | $25.00 | $90.00 | ||
|
SESSIONS
, JIM
3117 FOSTER LANE KNOXVILLE , TN 37920 RETIRED RETIRED |
4/21/14 | $20.00 | $90.00 | ||
|
SESSIONS
, JIM
3117 FOSTER LANE KNOXVILLE , TN 37920 RETIRED RETIRED |
4/21/14 | $20.00 | $90.00 | ||
|
SILER
, CHERI KAY
5507 SHANNONDALE ROAD KNOXVILLE , TN 37918 |
C | 4/21/14 | $10.00 | $10.00 | |
|
SMITH
, LALA
9216 COLOHESTER RIDGE RD KNOXVILLE , TN 37922 BEST EFFORT BEST EFFORT |
6/15/14 | $40.00 | $80.00 | ||
|
SMITH
, LALA
9216 COLOHESTER RIDGE RD KNOXVILLE , TN 37922 BEST EFFORT BEST EFFORT |
5/12/14 | $40.00 | $80.00 | ||
|
SPOONE
, JANICE
1816 CHESTNUT GROVE RD KNOXVILLE , TN 37932 RETIRED RETIRED |
6/27/14 | $60.00 | $70.00 | ||
|
SPOONE
, JANICE
1816 CHESTNUT GROVE RD KNOXVILLE , TN 37932 RETIRED RETIRED |
4/5/14 | $10.00 | $70.00 | ||
|
VEUM
, DOUGLAS
1023 KEOWEE AVE. KNOVILLE , TN 37919 RETIRED RETIRED |
6/10/14 | $25.00 | $75.00 | ||
|
VEUM
, DOUGLAS
1023 KEOWEE AVE. KNOVILLE , TN 37919 RETIRED RETIRED |
5/12/14 | $25.00 | $75.00 | ||
|
VEUM
, DOUGLAS
1023 KEOWEE AVE. KNOVILLE , TN 37919 RETIRED RETIRED |
4/5/14 | $25.00 | $75.00 | ||
|
WEBB
, SHANNON
4831 E SUMMIT CIRCLE #125 KNOXVILLE , TN 37919 MARKETING EDFINANCIAL SERVICES |
4/21/14 | $50.00 | $50.00 | ||
|
WEBBER
, KIM
244 E OKLAHOMA AVE KNOXVILLE , TN 37917 RETIRED RETIRED |
6/28/14 | $10.00 | $130.00 | ||
|
WEBBER
, KIM
244 E OKLAHOMA AVE KNOXVILLE , TN 37917 RETIRED RETIRED |
6/4/14 | $10.00 | $130.00 | ||
|
WEBBER
, KIM
244 E OKLAHOMA AVE KNOXVILLE , TN 37917 RETIRED RETIRED |
5/23/14 | $10.00 | $130.00 | ||
|
WEBBER
, KIM
244 E OKLAHOMA AVE KNOXVILLE , TN 37917 RETIRED RETIRED |
5/12/14 | $10.00 | $130.00 | ||
|
WEBBER
, KIM
244 E OKLAHOMA AVE KNOXVILLE , TN 37917 RETIRED RETIRED |
4/5/14 | $15.00 | $130.00 | ||
|
WILSON
, MARY
5208 CAYUGA DR KNOXVILLE , TN 37914 RETIRED |
6/10/14 | $10.00 | $10.00 | ||
|
WILSON
, ROBERT
7143 JUBILEE CT KNOXVILLE , TN 37918 RETIRED RETIRED |
6/15/14 | $300.00 | $300.00 | ||
|
WOODS
, SYLVIA
412 MOODY AVENUE KNOXVILLE , TN 37920 VOLUNTEER RETIRED |
5/23/14 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,085.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,085.40
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUDITED BALANCE | $712.81 |
| REIMBURSEMENT | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
100 BLACK MEN
1529 MARCONI DR KNOXVILLE , TN 37909 |
TICKETS FOR EVENT | 4/17/14 | $600.00 | |
|
ACE HARDWARE
6950 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
OFFICE EQUIPMENT | 6/24/14 | $19.57 | |
|
ACE HARDWARE
6950 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
OFFICE EQUIPMENT | 5/30/14 | $17.39 | |
|
ACE HARDWARE
6950 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
OFFICE EQUIPMENT | 5/15/14 | $14.19 | |
|
ACE HARDWARE
6950 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
OFFICE EQUIPMENT | 5/15/14 | $30.55 | |
|
ACE HARDWARE
6950 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
MAINTENANCE | 4/12/14 | $107.01 | |
|
ACE HARDWARE
6950 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
MAINTENANCE | 4/3/14 | $6.00 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 6/30/14 | $11.53 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
TELEPHONE & INTERNET | 6/9/14 | $40.00 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
TELEPHONE & INTERNET | 4/10/14 | $40.00 | |
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 5/30/14 | $77.65 | |
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 5/1/14 | $78.54 | |
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 4/2/14 | $78.54 | |
|
BED, BATH, & BEYOND
244 MORRELL RD KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 5/5/14 | $67.71 | |
|
COSTCO
10745 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 6/13/14 | $57.20 | |
|
COSTCO
10745 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 5/23/14 | $11.64 | |
|
COSTCO
10745 KINGSTON PIKE KNOXVILLE , TN 37919 |
TRAINING MATERIAL | 5/9/14 | $121.63 | |
|
COSTCO
10745 KINGSTON PIKE KNOXVILLE , TN 37919 |
TRAINING MATERIAL | 5/9/14 | $229.99 | |
|
COSTCO
10745 KINGSTON PIKE KNOXVILLE , TN 37919 |
FIRST FRIDAY | 4/30/14 | $144.15 | |
|
DEMOCRATIC WOMEN OF KNOXVILLE
3041 CONNER DRIVE KNOXVILLE , TN 37918 |
P | BANQUET | 5/23/14 | $100.00 |
|
DEMOCRATIC WOMEN OF KNOXVILLE
3041 CONNER DRIVE KNOXVILLE , TN 37918 |
P | BANQUET | 5/23/14 | $200.00 |
|
DOLLAR TREE
252 MORRELL RD KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 6/12/14 | $27.31 | |
|
GOODWILL INDUSTRIES
2041 N BROADWAY KNOXVILLE , TN 37917 |
OFFICE EQUIPMENT | 5/19/14 | $10.91 | |
|
GREGG
, EMILY
1724 HIGHLAND AVE APT. 1 KNOXVILLE , TN 37916 |
GOTV | 6/30/14 | $200.00 | |
|
GREGG
, EMILY
1724 HIGHLAND AVE APT. 1 KNOXVILLE , TN 37916 |
GOTV | 6/20/14 | $200.00 | |
|
HANEY
, DAN
2729 LONGHOLLOW RD PAUELL , TN 37849 |
OFFICE EQUIPMENT | 4/14/14 | $50.00 | |
|
HARBY'S PIZZA
WALKER BLVD. KNOXVILLE , TN 37917 |
TRAINING MATERIAL | 5/9/14 | $265.50 | |
|
INGLES
430 EMORY RD KNOXVILLE , TN 37849 |
GAS | 5/16/14 | $31.56 | |
|
INGLES
430 EMORY RD KNOXVILLE , TN 37849 |
TRAINING MATERIAL | 5/9/14 | $12.81 | |
|
JOBS WITH JUSTICE
KNOXVILLE , TN |
CONTRIBUTION | 4/17/14 | $100.00 | |
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
RENT | 5/23/14 | $150.00 | |
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
RENT DEMOCRATIC HEADQUATERS | 5/29/14 | $550.00 | |
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
RENT DEMOCRATIC HEADQUATERS | 4/17/14 | $550.00 | |
|
KROGERS
5201 N. BROADWAY ST KNOXVILLE , TN 37917 |
REFRESHMENTS | 6/18/14 | $8.86 | |
|
KROGERS
5201 N. BROADWAY ST KNOXVILLE , TN 37917 |
GAS | 6/10/14 | $30.16 | |
|
KROGERS
5201 N. BROADWAY ST KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 6/5/14 | $13.34 | |
|
KROGERS
5201 N. BROADWAY ST KNOXVILLE , TN 37917 |
TRAINING MATERIAL | 5/12/14 | $12.87 | |
|
KROGERS
5201 N. BROADWAY ST KNOXVILLE , TN 37917 |
FOOD / BEVERAGE | 5/5/14 | $47.89 | |
|
KROGERS
5201 N. BROADWAY ST KNOXVILLE , TN 37917 |
FIRST FRIDAY | 4/30/14 | $11.98 | |
|
KROGERS
5201 N. BROADWAY ST KNOXVILLE , TN 37917 |
GAS | 4/23/14 | $25.00 | |
|
LOWES
3100 SOUTH MALL RD KNOXVILLE , TN 37917 |
HQ RENOVATIONS | 5/5/14 | $19.01 | |
|
NATION BUILDER
448 S. HILL ST STE 200 LOS ANGELES , CA 90013 |
COMMUNICATION | 6/25/14 | $49.00 | |
|
NATION BUILDER
448 S. HILL ST STE 200 LOS ANGELES , CA 90013 |
COMMUNICATION | 5/27/14 | $37.72 | |
|
NATION BUILDER
448 S. HILL ST STE 200 LOS ANGELES , CA 90013 |
NATION BUILDER | 4/25/14 | $49.00 | |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 6/24/14 | $48.03 | |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 6/16/14 | $45.40 | |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
OFFICE EQUIPMENT | 6/12/14 | $360.49 | |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 6/5/14 | $31.66 | |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 6/5/14 | $216.27 | |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 5/27/14 | $36.04 | |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 5/9/14 | $11.46 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 5/7/14 | $67.64 | |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 5/5/14 | $42.51 | |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 4/30/14 | $23.57 | |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
INK FOR PRINTERS | 4/15/14 | $113.60 | |
|
ONLINE STORES
1000 WESTINGHOUSE DR NEW STANTON , PA 15672 |
PARADE SUPPLIES | 6/19/14 | $143.41 | |
|
PRIDE FEST
2230 FINLEY CANE LANE KNOXVILLE , TN 37932 |
REGISTRATION | 4/17/14 | $75.00 | |
|
PRIDE FEST
2230 FINLEY CANE LANE KNOXVILLE , TN 37932 |
ADS FOR COMMUNICATION | 4/17/14 | $140.00 | |
|
PUTTBRESE
, BRANDON
NASHVILLE , TN |
TRAINER | 5/9/14 | $200.00 | |
|
STONE
, COURTNEY
NASHVILLE , TN |
TRAINER | 5/9/14 | $175.00 | |
|
SUPER CLEAN
234 MORRELL RD SUITE 192 KNOXVILLE , TN 37909 |
MAINTENANCE | 4/25/14 | $80.00 | |
|
TARGET
5405 WASHINGTON PIKE KNOXVILLE , TN 37918 |
OFFICE EQUIPMENT | 6/16/14 | $208.83 | |
|
TRAVELOCITY
11603 CROSSWINDS WAY STE 125 SAN ANTONIO , TX 78233 |
TRAINING TRAVEL | 5/12/14 | $99.67 | |
|
WALGREENS
6920 MAYNARDVILLE PK KNOXVILLE , TN 37918 |
OFFICE SUPPLIES | 5/7/14 | $12.87 | |
|
WALMART
3051 KINZEL WAY KNOXVILLE , TN 37924 |
OFFICE SUPPLIES | 6/13/14 | $16.53 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,127.12
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PINCKARD
, MARY
KNOXVILLE , TN |
REIMBURSEMENT | 6/27/14 | [ $33.21 ] |
TOTAL DISBURSEMENTS
$22,127.12
Ending Balance
ENDING BALANCE
$11,445.08
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
WEBBER
, KIM
244 E OKLAHOMA AVE KNOXVILLE , TN 37917 RETIRED RETIRED |
heaters | 6/30/14 | $75.00 | $130.00 |
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