2006 Supplemental (2005) for SCHREE T PETTIGREW submitted on 01/27/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$915.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 9/8/2014 | $250.00 | $250.00 |
|
ANDERSON
, S H
4403 LEEDY RD KINGSPORT , TN 37664 UNKNOWN UNKNOWN |
General | 9/23/2014 | $100.00 | $100.00 | |
|
ANDES
, GARY
3407 MEMORIAL BLVD KINGSPORT , TN 37660 VET ANDES STRALEY |
General | 7/29/2014 | $200.00 | $200.00 | |
|
BAKER
, JULIAN
4415 HOWELL PL NASHVILLE , TN 37205 RETIRED RETIRED |
General | 8/7/2014 | $500.00 | $500.00 | |
|
BALL
, ROGER
P O BOX 237 KINGSPORT , TN 37879 RETIRED RETIRED |
General | 8/11/2014 | $500.00 | $500.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 9/17/2014 | $250.00 | $250.00 |
|
BLALOCK
, SIDNEY
10821 WESTLAND DR KNOXVILLE , TN 37922 RETIRED RETIRED |
General | 8/5/2014 | $500.00 | $500.00 | |
|
BOVENDER
, WILLIAM
1317 LINVILLE ST KINGSPORT , TN 37660 RETIRED RETIRED |
General | 08/01/2014 | $100.00 | $100.00 | |
|
BROWN
, VIVIAN
924 MIMOSA DR KINGSPORT , TN 37660 RETIRED RETIRED |
General | 9/18/2014 | $100.00 | $100.00 | |
|
BRUMMITT
, STEPHEN WAYNE
244 E CENTER ST #208 KINGSPORT , TN 37660 RETIRED RETIRED |
General | 9/22/2014 | $150.00 | $150.00 | |
|
BUCKLES
, JOHN
2669 SUFFOLK ST KINGSPORT , TN 37660 RETIRED RETIRED |
General | 9/22/2014 | $150.00 | $150.00 | |
|
BUTTREY
, CYNTHIA
6404 RIDGEWALK LANE KNOXVILLE , TN 37931 BEAUTICIAN SELF EMPLOYED |
General | 08/01/2014 | $500.00 | $500.00 | |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | General | 9/7/2014 | $1,000.00 | $1,000.00 |
|
CATERPILLAR EMPLOYEES PAC
100 N. E. ADAMS ST PEORIA , IL 61629 |
P | General | 8/11/2014 | $1,000.00 | $1,000.00 |
|
CENTERPOINTE MEDICAL CLINIC
2020 BROOKSIDE DR KINGPSPORT , TN 37660 |
General | 07/30/2014 | $500.00 | $500.00 | |
|
CHARLIE HUNT RACING ACCT
1011 S WILCOX DR KINGSPORT , TN 37664 |
General | 7/30/2014 | $500.00 | $500.00 | |
|
COLE
, DAVID
2313 NORWICH PL KINGSPORT , TN 37660 AUCTIONEER DAVID COLE AUCTIONEERS |
General | 07/31/2014 | $500.00 | $500.00 | |
|
COX
, CELIA
1939 W RIVERPORT RD KINGSPORT , TN 37660 REALTOR KELLER WILLIAMS |
General | 07/23/2014 | $300.00 | $300.00 | |
|
CRAWFORD
, CLAUDE
248 OAK GLEN CIRCLE FALL BRANCH , TN 37659 SELF EMPLOYED SELF EMPLOYED |
General | 7/29/2014 | $100.00 | $100.00 | |
|
DUNCAN
, SHARON
2412 RIVERMONT KINGSPORT , TN 37660 REALTOR TOWN AND COUNTRY |
General | 7/24/2014 | $100.00 | $100.00 | |
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | General | 9/15/2014 | $500.00 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 8/27/2014 | $500.00 | $500.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | General | 07/25/2014 | $1,000.00 | $1,000.00 |
|
FEATHERS
, ROBERT
2008 WESTWIND KINGSPORT , TN 37660 SELF EMPLOYED SELF EMPLOYED |
General | 9/19/2014 | $200.00 | $200.00 | |
|
GEORGE
, RON
561 BRANDONWOOD RD KINGSPORT , TN 37660 SELF EMPLOYED ROG GEORGE INSURANCE |
General | 8/5/2014 | $100.00 | $100.00 | |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | General | 8/12/2014 | $500.00 | $500.00 |
|
HUBBARD
, ALAN
4108 FOX RUN COURT KINGSPORT , TN 37664 RETIRED RETIRED |
General | 9/23/2014 | $150.00 | $150.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 8/21/2014 | $1,000.00 | $1,000.00 |
|
JETER
, JACK
4305 BEECHCLIFF DR KINGSPORT , TN 37664 MANAGER B & B PACKAGE STORE |
General | 07/31/2014 | $100.00 | $100.00 | |
|
JOBE
, BOBBY
818 GUARANDA JOHNSON CITY , TN 37604 SELF EMPLOYED SELF EMPLOYED |
General | 7/30/2014 | $250.00 | $250.00 | |
|
JOBE
, DON
480 W VALLEY RD KINGSPORT , TN 37664 MANAGEMENT SVCS EDINBURGH DEVELOPMENT LLC |
General | 08/14/2014 | $200.00 | $200.00 | |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | General | 9/5/2014 | $2,000.00 | $2,000.00 |
|
K-VA-T FOOD STORES, INC. FOODPAC
P. O. BOX 1158 ABINGDON , VA 24212 |
P | General | 9/2/2014 | $250.00 | $250.00 |
|
LAMBERT
, FRANKIE
1209 RADCLIFFE KINGSPORT , TN 37664 RETIRED RETIRED |
General | 9/19/2014 | $150.00 | $150.00 | |
|
LONDON
, LAURI
1013 MILLWOOD LN ASHLAND CITY , TN 37015 SELF EMPLOYED SELF EMPLOYED |
General | 07/25/2014 | $1,500.00 | $1,500.00 | |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 8/13/2014 | $200.00 | $200.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | General | 9/22/2014 | $1,000.00 | $1,000.00 |
|
PATTON
, C MACK
612 RIDGEFIELDS RD KINGSPORT , TN 37660 DOCTOR SELF EMPLOYED |
General | 9/22/2014 | $100.00 | $100.00 | |
|
PERFORMANCE MEDICINE
109 JACK WHITE DR KINGSPORT , TN 37663 |
General | 8/7/2014 | $100.00 | $100.00 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | General | 8/23/2014 | $1,000.00 | $1,000.00 |
|
RAMSEY
, RON
3311 HWY. 126 BLOUNTVILLE , TN 37617 |
C | General | 9/22/2014 | $500.00 | $1,500.00 |
|
RAMSEY
, RON
3311 HWY. 126 BLOUNTVILLE , TN 37617 |
C | General | 8/19/2014 | $1,000.00 | $1,500.00 |
|
STAKIAS
, JIM
644 RED OAK PLANTATION KINGSPORT , TN 37663 DENTIST SELF EMPLOYED |
General | 07/22/2014 | $100.00 | $100.00 | |
|
SULLIVAN COUNTY REPUBLICAN PARTY
612 RIDGEFIELD RD KINGSPORT , TN 37660 |
P | General | 08/21/2014 | $5,000.00 | $5,000.00 |
|
SUMMERS
, NINA
P O BOX 1626 ELIZABETHTON , TN 37644 RETIRED RETIRED |
General | 08/04/2014 | $1,000.00 | $1,000.00 | |
|
SUMMERS
, RT
P O BOX 1626 ELIZABETHTON , TN 37644 CONSTRUCTION CO SUMMERS TAYLOR |
General | 8/4/2014 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 9/23/2014 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 9/5/2014 | $750.00 | $750.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 9/22/2014 | $250.00 | $250.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | General | 9/3/2014 | $500.00 | $500.00 |
|
TESTERMAN
, GEORGE
P O BOX 5607 KINGSPORT , TN 37660 MEDICAL DOCTOR WELLMONT |
General | 9/22/2014 | $150.00 | $150.00 | |
|
TRINITY RESTORATION
220 BROAD ST KINGSPORT , TN 37660 |
General | 07/30/2014 | $250.00 | $250.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 8/12/2014 | $1,000.00 | $1,000.00 |
|
WALSH
, THOMAS
6332 E VALLEY RD DUNLAP , TN 37327 SELF EMPLOYED SELF EMPLOYED |
General | 7/25/2014 | $1,500.00 | $1,500.00 | |
|
WHITTAKER
, TOMMY
P O BOX 453 PORTLAND , TN 37148 SELF EMPLOYED SELF EMPLOYED |
General | 08/2/2014 | $500.00 | $500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 9/8/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,815.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,815.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $40.69 |
| BANK FEES | $25.00 |
| BANK FEES | $25.00 |
| BANK FEES | $13.75 |
| BANK FEES | $25.00 |
| FOOD / BEVERAGE | $75.00 |
| POSTAGE | $49.00 |
| TRAVEL | $92.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABLE PRINTING
235 E CHARLEMONT AVE KINGSPORT , TN 37660 |
PRINTING | 8/25/2014 | $988.76 | |
|
ABLE PRINTING
235 E CHARLEMONT AVE KINGSPORT , TN 37660 |
PRINTING | 8/12/2014 | $1,000.00 | |
|
BELLAMY
, TYRONE
P O BOX 2 KINGSPORT , TN 37662 |
TRAVEL | 9/2/2014 | $150.00 | |
|
BRAEDEN'S BBQ
823 N EASTMAN RD KINGSPORT , TN 37664 |
FOOD / BEVERAGE | 07/31/2014 | $698.42 | |
|
BRISTOL BROADCASTING
P O BOX 1389 BRISTOL , VA 24203 |
ADVERTISING | 7/30/2014 | $252.00 | |
|
BURTON
, KERRI
1504 BRIGHTRIDGE DR KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 9/26/2014 | $150.00 | |
|
BURTON
, KERRI
1504 BRIGHTRIDGE DR KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 9/22/2014 | $150.00 | |
|
BURTON
, KERRI
1504 BRIGHTRIDGE DR KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 9/12/2014 | $150.00 | |
|
BURTON
, KERRI
1504 BRIGHTRIDGE DR KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 9/2/2014 | $125.00 | |
|
BURTON
, KERRI
1504 BRIGHTRIDGE DR KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 8/26/2014 | $600.00 | |
|
BURTON
, KERRI
1504 BRIGHTRIDGE DR KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 8/17/2014 | $300.00 | |
|
BURTON
, KERRI
1504 BRIGHTRIDGE DR KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 08/7/2014 | $600.00 | |
|
BURTON
, KERRI
1504 BRIGHTRIDGE DR KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 08/1/2014 | $400.00 | |
|
CELEBRATE RENTALS
3711 BRISTOL HWY B JOHNSON CITY , TN 37604 |
TABLE RENTAL | 9/22/2014 | $317.55 | |
|
CERONE
, JOE
P O BOX 23003 KNOXVILLE , TN 37033 |
MILEAGE | 9/30/2014 | $264.00 | |
|
CERONE
, JOE
P O BOX 23003 KNOXVILLE , TN 37033 |
TRAVEL | 9/12/2014 | $1,399.74 | |
|
CERONE
, JOE
P O BOX 23003 KNOXVILLE , TN 37033 |
TRAVEL | 9/2/2014 | $1,090.80 | |
|
CERONE
, JOE
P O BOX 23003 KNOXVILLE , TN 37033 |
TRAVEL | 8/15/2014 | $644.40 | |
|
CERONE
, JOE
P O BOX 23003 KNOXVILLE , TN 37033 |
TRAVEL | 8/8/2014 | $750.00 | |
|
CHARTER COMMUNICATIONS
P O BOX 28 KINGSPORT , TN 37660 |
UTILITIES | 9/17/2014 | $403.54 | |
|
CHARTER COMMUNICATIONS
P O BOX 28 KINGSPORT , TN 37660 |
ADVERTISING | 07/30/2014 | $338.10 | |
|
CHARTER COMMUNICATIONS
P O BOX 28 KINGSPORT , TN 37660 |
ADVERTISING | 7/25/2014 | $431.35 | |
|
CORNELIUS
, JOHN
P O BOX 818 KINGSPORT , TN 37660 |
PROFESSIONAL SERVICES | 07/25/2014 | $150.00 | |
|
CUMULUS MEDIA
162 FREE HILL RD GRAY , TN 37615 |
ADVERTISING | 7/30/2014 | $550.00 | |
|
CUMULUS MEDIA
162 FREE HILL RD GRAY , TN 37615 |
ADVERTISING | 07/15/2014 | $200.00 | |
|
D&D PRINTING
1605 N EASTMAN RD KINGSPORT , TN 37664 |
PRINTING | 8/6/2014 | $383.25 | |
|
FOOD CITY
1225 N EASTMAN RD KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 9/30/2014 | $350.17 | |
|
FOOD CITY
1225 N EASTMAN RD KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 8/11/2014 | $372.00 | |
|
GOODMON PHOTOGRAPHY
75 BUFFALO ST JOHNSON CITY , TN 37604 |
PROFESSIONAL SERVICES | 8/1/2014 | $475.00 | |
|
GRAYBEAL
, JIM
P O BOX 28 KINGSPORT , TN 37660 |
PROFESSIONAL SERVICES | 8/12/2014 | $50.00 | |
|
HOLSTON VALLEY BROADCASTING
222 COMMERCE ST KINGSPORT , TN 37660 |
ADVERTISING | 07/30/2014 | $667.00 | |
|
HOLSTON VALLEY BROADCASTING
222 COMMERCE ST KINGSPORT , TN 37660 |
ADVERTISING | 07/25/2014 | $235.00 | |
|
HOLSTON VALLEY BROADCASTING
222 COMMERCE ST KINGSPORT , TN 37660 |
ADVERTISING | 07/22/2014 | $234.50 | |
|
MONEYHUN
, DAN
P O BOX 28 MT CARMEL , TN 37642 |
PROFESSIONAL SERVICES | 7/31/2014 | $250.00 | |
|
MY CAMPAIN STORE
304 WHITTINGTON PKWY #201 LOUISVILLE , KY 40222 |
PRINTING | 07/14/2014 | $323.41 | |
|
PAL'S SUDDEN SERVICE
327 REVERE ST KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 7/31/2014 | $372.37 | |
|
PARKER
, JOHN
P O BOX 23003 KINGSPORT , TN 37660 |
RENT | 9/2/2014 | $328.37 | |
|
PARKER
, JOHN
P O BOX 23003 KINGSPORT , TN 37660 |
UTILITIES | 8/7/2014 | $137.64 | |
|
PARKER
, JOHN
P O BOX 23003 KINGSPORT , TN 37660 |
RENT | 08/02/2014 | $300.00 | |
|
SMART MARKETING
1412 CUMBERLAND KINGSPORT , TN 37660 |
ADVERTISING | 8/25/2014 | $200.00 | |
|
SMART MARKETING
1412 CUMBERLAND KINGSPORT , TN 37660 |
ADVERTISING | 8/15/2014 | $1,959.11 | |
|
SMART MARKETING
1412 CUMBERLAND KINGSPORT , TN 37660 |
ADVERTISING | 8/12/2014 | $2,800.00 | |
|
SMART MARKETING
1412 CUMBERLAND KINGSPORT , TN 37660 |
PRINTING | 07/25/2014 | $1,809.39 | |
|
SMART MARKETING
1412 CUMBERLAND KINGSPORT , TN 37660 |
ADVERTISING | 07/25/2014 | $1,800.00 | |
|
SULLIVAN CO ELECTION COMMISSION
3528 TENNESSEE 126 BLOUNTVILLE , TN 37617 |
RESEARCH / POLLING | 08/04/2014 | $35.00 | |
|
TAYLOR
, TOM
340 MARTIN LUTHER KING JR BLVD BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 8/19/2014 | $800.00 | |
|
TAYLOR
, TOM
340 MARTIN LUTHER KING JR BLVD BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 07/25/2014 | $125.00 | |
|
WCYB
101 LEE ST BRISTOL , VA 24201 |
ADVERTISING | 08/05/2014 | $1,283.50 | |
|
WCYB
101 LEE ST BRISTOL , VA 24201 |
ADVERTISING | 07/31/2014 | $2,307.75 | |
|
WCYB
101 LEE ST BRISTOL , VA 24201 |
ADVERTISING | 7/23/2014 | $722.50 | |
|
WEMT
101 LEE ST BRISTOL , VA 24201 |
ADVERTISING | 07/31/2014 | $518.50 | |
|
WEMT
101 LEE ST BRISTOL , VA 24201 |
ADVERTISING | 07/23/2014 | $501.50 | |
|
WILKINSON
, GARY
394 GLENWOOD RD BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 7/31/2014 | $150.00 | |
|
WJHL
338 E MAIN STREET JOHNSON CITY , TN 37601 |
ADVERTISING | 08/05/2014 | $1,232.50 | |
|
WJHL
338 E MAIN STREET JOHNSON CITY , TN 37601 |
ADVERTISING | 07/23/2014 | $690.62 | |
|
WKPT
222 COMMERCE ST KINGSPORT , TN 37660 |
ADVERTISING | 07/31/2014 | $729.50 | |
|
WPWT RADIO
P O BOX 2061 BRISTOL , TN 37621 |
ADVERTISING | 07/25/2014 | $360.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,538.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,538.45
Ending Balance
ENDING BALANCE
$7,276.55
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