2004 Pre-General for BEVERLY R MARRERO submitted on 10/29/2004
Beginning Balance
$11,508.28
Receipts
Monetary Contributions, Unitemized
$520.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 09/12/2014 | $500.00 | $500.00 |
|
ASHE
, VICTOR
3709 KINGSTON PIKE KNOXVILLE , TN 37919 FORMER AMBASSADOR RETIRED |
General | 09/07/2014 | $150.00 | $150.00 | |
|
BARTLEY
, BRIAN
7926 CONNER ROAD KNOXVILLE , TN 38749 DIRECTOR WINDSOR GARDENS ASSISTED LIVING, LLC |
General | 09/15/2014 | $250.00 | $250.00 | |
|
BOYD
, RANDY
2704 ALLEE DE PAPILLON DR KNOXVILLE , TN 37922 PRESIDENT PET SMART |
General | 09/12/2014 | $1,000.00 | $1,000.00 | |
|
BROWN
, LEONARD
12929 LONG RIDGE RD KNOXVILLE , TN 37934 DOCTOR SELF |
General | 09/13/2014 | $200.00 | $200.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 08/19/2014 | $500.00 | $500.00 |
|
CRYE
, BOB
7339 EMORY POINTE LN KNOXVILLE , TN 37918 RETIRED RETIRED |
General | 09/25/2014 | $150.00 | $150.00 | |
|
DANCY
, FRANK
102 PIERREPONT ISLE JOHNS CREEK , GA 30097 VP FINANCE THYSSENKRUPP |
General | 09/10/2014 | $250.00 | $250.00 | |
|
DUNN
, SARAH
5007 PALACE LN. KNOXVILLE , TN 37918 NURSE TENNOVA |
General | 09/15/2014 | $1,000.00 | $1,000.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 08/29/2014 | $1,000.00 | $1,000.00 |
|
FOLLOWELL
, ROB
6116 TOP O KNOX DR KNOXVILLE , TN 37918 CEO TENNOVA NORTH |
General | 09/17/2014 | $200.00 | $200.00 | |
|
HARRISON
, STEVE
215 HARRISON RD LOUDON , TN 37774 FARMER SELF |
General | 09/11/2014 | $250.00 | $250.00 | |
|
HASLAM
, JAMES
1640 LYONS BEND KNOXVILLE , TN 37919 FOUNDER PILOT |
General | 09/09/2014 | $250.00 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/17/2014 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 07/29/2014 | $500.00 | $500.00 |
|
K12 EDUCATION CHOICE PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 07/29/2014 | $250.00 | $250.00 |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | General | 09/11/2014 | $250.00 | $250.00 |
|
MCGOVERN
, MICHAEL
3021 TAZEWELL PIKE KNOXVILLE , TN 37918 LAWYER THE MCGOVERN LAW FIRM |
General | 09/15/2014 | $250.00 | $250.00 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | General | 09/23/2014 | $250.00 | $250.00 |
|
PRICE
, CAROLE
3636 TALILUNA AVE. APT. 518 KNOXVILLE , TN 37919 ADMIN. ASST. UNIVERSITY OF TN |
General | 09/07/2014 | $200.00 | $200.00 | |
|
SANGER
, TRACIE
5216 CATALINA RD KNOXVILLE , TN 37918 EDUCATOR TUSCULUM COLLEGE |
General | 09/24/2014 | $250.00 | $250.00 | |
|
SHARP
, VICKIE
12008 BUTTERNUT LN KNOXVILLE , TN 37934 HOUSEWIFE SELF |
General | 09/14/2014 | $250.00 | $250.00 | |
|
STOWERS
, WES
8733 INLET DR. KNOXVILLE , TN 37922 CEO STOWERS MACHINERY |
General | 09/07/2014 | $500.00 | $500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/25/2014 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/18/2014 | $300.00 | $300.00 |
|
TINDELL
, F. CARL
7751 NORRIS FREEWAY KNOXVILLE , TN 37938 BUSINESS SELF |
General | 09/08/2014 | $150.00 | $150.00 | |
|
WILLIAMS
, STEVE
721 VIRTUE ROAD KNOXVILLE , TN 37922 PRESIDENT THE WILLIAMS COMPANY |
General | 09/11/2014 | $500.00 | $500.00 | |
|
WINSTON
, BARRY
8609 KINGSTON PK. KNOXVILLE , TN 37923 OPTOMETRIST SELF |
General | 09/08/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,270.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.10
TOTAL RECEIPTS
$13,273.10
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AD DONATION | $100.00 |
| CAMP. CONTRIBUTION | $200.00 |
| DONATIONS | $225.00 |
| FUNDRAISING EXPENSES | $273.58 |
| LUNCHEON/DINNER | $68.00 |
| SERVICE CHARGE | $5.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 1857 ALPHARETTA , GA 30023 |
PHONE SERVICE | 09/06/2014 | $282.00 | |
|
BUDDY'S BAR-B-Q
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD,DECORATIONS,PAPER PRODUCTS FOR FUNDRAISER | 09/25/2014 | $700.00 | |
|
DUNN
, MARY AMBER
4001 LONGWOOD DR KNOXVILLE , TN 37918 |
FUNDRAISER PLANNING AND EXECUTION | 09/21/2014 | $250.00 | |
|
ED CARTER AND ASSOCIATES
P.O. BOX 18380 KNOXVILLE , TN 37918 |
PRINTING | 08/27/2014 | $137.00 | |
|
HARGETT
, ELIZABETH
4605 E. LINCOLN CIRCLE KNOXVILLE , TN 37918 |
FUNDRAISER PLANNING AND EXECUTION | 09/29/2014 | $250.00 | |
|
MULLINIX
, SHARON
3012 SHROPSHIRE BLVD. POWELL , TN 37849 |
LUNCH AT JOB FAIR | 09/21/2014 | $175.00 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CAMP. CONTRIBUTION | 09/18/2014 | $250.00 |
|
U. S. POST OFFICE
131 LYNNWOOD DR. KNOXVILLE , TN 37928 |
POSTAGE | 09/02/2014 | $196.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,490.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,490.92
Ending Balance
ENDING BALANCE
$16,290.46
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
$207.92
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