3rd Quarter for HOUSING INDUSTRY PAC submitted on 10/09/2006
Beginning Balance
$47,426.12
Receipts
Monetary Contributions, Unitemized
$1,530.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOHSTEDT
, JOHN
7317 WEST RIDGE DRIVE KNOXVILLE , TN 37919 RETIRED RETIRED |
7/23/14 | $10.00 | |
|
BROOKS
, CAMERON
500 SURRY RD KNOXVILLE , TN 37915 REALTOR COLDWELL BANKER WALLACE WALLACE |
7/23/14 | $10.00 | |
|
DEMOCRATIC WOMEN OF KNOXVILLE
3041 CONNER DRIVE KNOXVILLE , TN 37918 |
7/25/14 | $50.00 | |
|
HANEY
, LINDA
2929 LONG HOLLOW RD POWELL , TN 37849 RETIRED |
7/23/14 | $20.00 | |
|
KILDARE
, LAURA
2632 EMORILAND BLVD KNOXVILLE , TN 37917 GRADUATE TEACHING ASST UNIVERSITY OF TN |
7/23/14 | $10.00 | |
|
LIVINGSTON
, TERRY E
5525 SCENICWOOD RD KNOXVILLE , TN 37912 UNKNOWN |
7/23/14 | $10.00 | |
|
PAGE
, MARY ANN
3657 N FOUNTAINCREST DR KNOXVILLE , TN 37918 NONE NONE |
7/23/14 | $10.00 | |
|
REISTER
, WILLA F
10366 RATHER RD KNOXVILLE , TN 37931 UNKNOWN |
7/23/14 | $100.00 | |
|
SESSIONS
, JIM
3117 FOSTER LANE KNOXVILLE , TN 37920 RETIRED RETIRED |
7/28/14 | $25.00 | |
|
SESSIONS
, JIM
3117 FOSTER LANE KNOXVILLE , TN 37920 RETIRED RETIRED |
7/25/14 | $25.00 | |
|
VEUM
, DOUGLAS
1023 KEOWEE AVE. KNOVILLE , TN 37919 RETIRED RETIRED |
7/28/14 | $25.00 | |
|
VEUM
, DOUGLAS
1023 KEOWEE AVE. KNOVILLE , TN 37919 RETIRED RETIRED |
7/25/14 | $25.00 | |
|
WEBBER
, KIM
244 E OKLAHOMA AVE KNOXVILLE , TN 37917 RETIRED RETIRED |
7/28/14 | $10.00 | |
|
WEBBER
, KIM
244 E OKLAHOMA AVE KNOXVILLE , TN 37917 RETIRED RETIRED |
7/25/14 | $10.00 | |
|
WEBBER
, KIM
244 E OKLAHOMA AVE KNOXVILLE , TN 37917 RETIRED RETIRED |
7/23/14 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,860.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$356.13
TOTAL RECEIPTS
$22,216.13
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE | $5.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
INTERNET | 7/11/14 | $40.00 | ||||
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 7/1/14 | $77.64 | ||||
|
COSTCO
10745 KINGSTON PIKE KNOXVILLE , TN 37919 |
SUPPLIES N. HQ | 7/10/14 | $23.34 | ||||
|
CRUMPLER
, BENJAMIN
5608 STONEWAY TRAIL NASHVILLE , TN 37209 |
GOTV | 7/28/14 | $75.00 | ||||
|
DIRECT MAIL SERVICE
PO BOX 51864 KNOXVILLE , TN 37920 |
GOTV | 7/16/14 | $2,239.89 | ||||
|
DOLLAR GEN. STORE
2043 N. BROADWAY KNOXVILLE , TN 37917 |
GOTV | 7/1/14 | $9.29 | ||||
|
FRONT PAGE FOLLIES UT FND
600 HENLEY ST #100 KNOXVILLE , TN 37996 |
DONATIONS | 7/14/14 | $125.00 | ||||
|
GRAPHIC CREATIVE
1809 LAKE AVENUE KNOXVILLE , TN 37916 |
GOTV | 7/18/14 | $1,715.08 | ||||
|
GREGG
, EMILY
1724 HIGHLAND AVE APT. 1 KNOXVILLE , TN 37916 |
GOTV | 7/21/14 | $200.00 | ||||
|
GREGG
, EMILY
1724 HIGHLAND AVE APT. 1 KNOXVILLE , TN 37916 |
GOTV | 7/8/14 | $200.00 | ||||
|
GREGG
, EMILY
1724 HIGHLAND AVE APT. 1 KNOXVILLE , TN 37916 |
GOTV | 7/28/14 | $200.00 | ||||
|
GREGG
, EMILY
1724 HIGHLAND AVE APT. 1 KNOXVILLE , TN 37916 |
GOTV | 7/15/14 | $200.00 | ||||
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
RENT | 7/1/14 | $150.00 | ||||
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
RENT FOR HEADQUARTERS | 7/1/14 | $550.00 | ||||
|
KROGERS
5201 N. BROADWAY ST KNOXVILLE , TN 37917 |
GAS | 7/18/14 | $30.25 | ||||
|
NATION BUILDER
448 S. HILL ST STE 200 LOS ANGELES , CA 90013 |
COMMUNICATION | $49.00 | |||||
|
OFFICE MAX
4212 N BROADWAY KNOXVILLE , TN 37917 |
INK FOR PRINTERS | 7/15/14 | $104.86 | ||||
|
TN DEM CO CHAIRS ASSOC
1005 MALVERA RD FRANKLIN , TN 37269 |
DUES / SUBSCRIPTIONS | 7/28/14 | $25.00 | ||||
|
USPS
2600 BROADWAY KNOXVILLE , TN 37917 |
POSTAGE | 7/23/14 | $5.60 | ||||
|
USPS
2600 BROADWAY KNOXVILLE , TN 37917 |
POSTAGE | 7/11/14 | $17.00 | ||||
|
VISTA CORP
4400 ALEXANDER DR ALPHARETTA , GA 30022-3753 |
GOTV | 7/8/14 | $11.46 | ||||
|
VISTA CORP
4400 ALEXANDER DR ALPHARETTA DR , GA 30022-3753 |
GOTV | 7/9/14 | $11.46 | ||||
|
VISTA CORP
4400 ALEXANDER DR ALPHARETTA , GA 30022-3753 |
GOTV | 7/6/14 | $11.46 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$56,042.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$56,042.12
Ending Balance
ENDING BALANCE
$13,600.13
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