Amended 2008 3rd Quarter for DOLORES GRESHAM submitted on 10/22/2008
Beginning Balance
$12,358.18
Receipts
Monetary Contributions, Unitemized
$8,760.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARROLL
, PATSY
170 VELDT LANE AFTON , TN 37616 LOAN OFFICER CONSUMER CREDIT UNION |
General | 08/01/2014 | $300.00 | $300.00 | |
|
GREENE CO REP WOMEN-ELEPHANT LADIES OF GREENE CO
108 CHERRYDALE DRIVE GREENEVILLE , TN 37745 |
P | General | 09/08/2014 | $1,350.00 | $1,350.00 |
|
MARSH
, CHRIS
253 BAILEYTON RD GREENEVILLE , TN 37745 CEO MARSH PROPANE |
General | 09/22/2014 | $1,000.00 | $1,000.00 | |
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | General | 09/12/2014 | $500.00 | $500.00 |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | General | 07/29/2014 | $500.00 | $500.00 |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | General | 07/30/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/04/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/02/2014 | $300.00 | $300.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/20/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$208,885.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$60.97
TOTAL RECEIPTS
$208,945.97
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DEBUSK VOLUNTEER FIREFIGHTERS | $7.00 |
| GESTHEMANE UNITED METHODIST CHURCH | $10.00 |
| GREENEVILLE CUMBERLAND PRESBYTERIAN CHURCH | $20.00 |
| LIBERTY HILL UNITED METHODIST CHURCH | $7.00 |
| LIONS CLUB OF GREENEVILLE | $10.00 |
| LOST MOUNTAIN COMMUNITY CENTER | $10.00 |
| PLEASANT HILL UNITED METHODIST CHURCH | $7.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AFTON UNITED METHODIST CHURCH
156 PATTERSON ST AFTON , TN 37616 |
CONTRIBUTION | 09/20/2014 | $10.00 | |
|
ANDREW JOHNSON HERITAGE ASSOCIATION
PO BOX 5026 GREENEVILLE , TN 37743 |
MEMBERSHIP | 08/09/2014 | $40.00 | |
|
APPLEBEE'S
2771 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
FOOD FOR CAMPAIGN WORKERS | 08/06/2014 | $37.00 | |
|
BAILEYTON UNITED METHODIST CHURCH
967 BAILEYTON MAIN STREET GREENEVILLE , TN 37745 |
CONTRIBUTION | 08/16/2014 | $7.00 | |
|
BREWER
, TROY
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/18/2014 | $500.00 |
|
CAMP CREEK RURITAN
640 SHIPLEY RD GREENEVILLE , TN 37743 |
CONTRIBUTION | 08/16/2014 | $12.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37604 |
MAIL PIECE | 07/31/2014 | $8,626.81 | |
|
E3 PARTNERS MINISTRY GORDON WILLIAMS
300 N MAIN ST GREENEVILLE , TN 37745 |
CONTRIBUTION | 08/21/2014 | $100.00 | |
|
FERAL FRIENDS OF GREENE COUNTY
P.O. BOX 1041 GREENEVILLE , TN 37744 |
CONTRIBUTION | 08/09/2014 | $50.00 | |
|
FRIENDS OF DOWN SYNDROME
PO BOX 5677 JOHNSON CITY , TN 37602 |
CONTRIBUTION | 08/09/2014 | $100.00 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 09/14/2014 | $51.35 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 09/10/2014 | $39.23 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 09/04/2014 | $57.83 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 08/27/2014 | $55.60 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 08/21/2014 | $45.38 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 08/15/2014 | $44.78 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 08/08/2014 | $35.93 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 08/06/2014 | $46.69 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 08/01/2014 | $53.78 | |
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
BASKETBALL TOURNAMENT SPONSORSHIP | 09/08/2014 | $400.00 | |
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
GREENE COUNTY PARTNERSHIP BREAKFAST | 08/18/2014 | $3.00 | |
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
LADIES' LUNCHEON | 09/08/2014 | $15.00 | |
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
LADIES' LUNCHEON | 08/11/2014 | $15.00 | |
|
GREENEVILLE HIGH SCHOOL GSIA
210 TUSCULUM BLVD GREENEVILLE , TN 37743 |
CONTRIBUTION | 09/04/2014 | $15.00 | |
|
HANDS ON DISCOVERY CENTER
1212 SUNCREST DRIVE GRAY , TN 37615 |
MEMBERSHIP | 09/17/2014 | $60.00 | |
|
KMART
1355 TUSCULUM BLVD GREENEVILLE , TN 37745 |
PARADE CANDY | 09/05/2014 | $124.73 | |
|
LIMESTONE RURITAN CLUB
121 LIMESTONE RURITAN RD LIMESTONE , TN 37681 |
CONTRIBUTION | 09/27/2014 | $8.00 | |
|
MORTON'S
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD FOR CAMPAIGN WORKERS | 09/10/2014 | $240.00 | |
|
MOSHEIM RURITAN
70 DOGWOOD ST MOSHEIM , TN 37818 |
CONTRIBUTION | 08/02/2014 | $7.00 | |
|
MOUNT HEBRON UNITED METHODIST CHURCH
665 MT HEBRON RD GREENEVILLE , TN 37743 |
CONTRIBUTION | 08/02/2014 | $7.00 | |
|
MT ZION UNITED METHODIST CHURCH
1031 MT ZION RD AFTON , TN 37616 |
CONTRIBUTION | 08/02/2014 | $7.00 | |
|
NORTH GREENE HIGH SCHOOL
4675 OLD BAILEYTON ROAD GREENEVILLE , TN 37745 |
CONTRIBUTION | 09/20/2014 | $10.00 | |
|
NORTH GREENE HIGH SCHOOL
4675 OLD BAILEYTON ROAD GREENEVILLE , TN 37745 |
YEARBOOK ADVERTISING | 09/18/2014 | $100.00 | |
|
OTTWAY RURITAN
2460 OTTWAY RD GREENEVILLE , TN 37745 |
CONTRIBUTION | 08/01/2014 | $10.00 | |
|
QUICKLANE
1055 WEST ANDREW JOHNSON HIGHWAY GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 09/22/2014 | $50.23 | |
|
ROADRUNNER MARKET
225 E ANDREW JOHNSON HWY GREENEVILLE , TN 37743 |
GAS | 09/24/2014 | $45.94 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 09/18/2014 | $500.00 |
|
TELETARGET
PO BOX 120831 NASHVILLE , TN 37212 |
VOTER ID | 08/04/2014 | $466.20 | |
|
TRI-CITIES MILITARY AFFAIRS COUNCIL
124 GLENDORA DRIVE KINGSPORT , TN 37663 |
MEMBERSHIP | 08/19/2014 | $25.00 | |
|
UNICOI COUNTY CHAMBER OF COMMERCE
P. O. BOX 713 ERWIN , TN 37650 |
CHAMBER LUNCHEON | 08/19/2014 | $9.95 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 09/18/2014 | $182.65 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 08/19/2014 | $182.65 | |
|
WEST GREENE HIGH SCHOOL
275 WEST GREENE DR MOSHEIM , TN 37818 |
CONTRIBUTION | 09/26/2014 | $5.00 | |
|
YES ON 1
5309 LAVESTA RD KNOXVILLE , TN 37918 |
CONTRIBUTION | 08/21/2014 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$143,773.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$143,773.72
Ending Balance
ENDING BALANCE
$77,530.43
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