Pre-Primary for BLOUNT LIFESTYLE submitted on 08/04/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$274.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BICKERS
, TOM
212 MAIN ST. LOUISVILLE , TN 37777 ATTORNEY PAINE, TARWATER & BICKERS |
07/18/2014 | $500.00 | |
|
CHEROKEE MILLWRIGHT, INC.
1034 ROSS DRIVE MARYVILLE , TN 37801 |
07/18/2014 | $1,500.00 | |
|
HARDWICK
, VIRGINIA
4041 FOXHILLS DRIVE MARYVILLE , TN 37777 SALES MANAGER STAFFING SOLUTIONS |
07/23/2014 | $300.00 | |
|
HINKLE
, JIM
4220 RIDGEWATER RD LOUISVILLE , TN 37777 RETIRED |
07/23/2014 | $500.00 | |
|
LECONTE WEALTH MANAGEMENT
703 WILLIAM BLOUNT DRIVE MARYVILLE , TN 37801 |
07/23/2014 | $2,000.00 | |
|
STOCK CREEK PROPERTIES
3204 REGAL DRIVE ALCOA , TN 37701 |
07/18/2014 | $7,500.00 | |
|
WEST
, STEVE
454 BROADMOOR DR. MARYVILLE , TN 37803 RETIRED NONE |
07/18/2014 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,074.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,074.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBOTT
, HELEN
407 CHILHOWEE VIEW RD. MARYVILLE , TN 37803 |
CONTRIBUTION | 07/18/2014 | $1,000.00 | ||||
|
KIRBY
, GERALD
3406 BLUFF VIEW DRIVE LOUISVILLE , TN 37777 |
CONTRIBUTION | 07/23/2014 | $1,000.00 | ||||
|
MELTON
, KENNETH
3428 OLD LOWES FERRY RD LOUISVILLE , TN 37777 |
CONTRIBUTION | 07/23/2014 | $1,000.00 | ||||
|
REINHART FOOD SERVICE
4721 SINGLETON STATION ROAD LOUISVILLE , TN 37777 |
FOOD / BEVERAGE | 07/18/2014 | $369.29 | ||||
|
SWEET P'S BBQ
3725 MARYVILLE PIKE KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 07/19/2014 | $2,042.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,412.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,412.27
Ending Balance
ENDING BALANCE
$9,661.73
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$100.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$100.00
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