2014 Annual Year End Supplemental (2021) for BARRETT RICH submitted on 01/30/2022
Beginning Balance
$723.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATCHLEY
, CHARLES
P.O. BOX 100 KODAK , TN 37764 BUSINESS OWNER GREAT SMOKIES FLEA MARKET |
Primary | 05/29/2014 | $1,000.00 | $1,000.00 | |
|
BARKER
, ELIZABETH
6218 LAMONT COVE MEMPHIS , TN 38119 HOMEMAKER |
General | 05/09/2014 | $1,500.00 | $1,500.00 | |
|
BARKER
, ELIZABETH
6218 LAMONT COVE MEMPHIS , TN 38119 HOMEMAKER |
Primary | 04/07/2014 | $1,500.00 | $1,500.00 | |
|
BEATY
, JAMES
1631 EAST CLANLO DRIVE MEMPHIS , TN 38104 FINANCIAL PLANNER MCNEILL INVESTMENTS |
Primary | 06/18/2014 | $200.00 | $200.00 | |
|
DANIEL
, MATTHEW
6485 RIVER FALL DRIVE MEMPHIS , TN 38120 INVESTMENT ADVISOR FEDERAL EXPRESS |
Primary | 04/18/2014 | $1,000.00 | $1,000.00 | |
|
DESMOND
, KEVIN
2428 CARAVEL LANE KNOXVILLE , TN 37922 OWNER-MANAGER DESMOND OUTDOOR SERVICES |
Primary | 04/16/2014 | $500.00 | $500.00 | |
|
FRANCOLA
, DEAN
208 AUTUMN TRAIL ACWORTH , GA 30102 DIRECTOR OF NATIONAL ACCOUNTS WAXMAN CONSUMER GROUP |
Primary | 06/16/2014 | $200.00 | $200.00 | |
|
HOGUE
, DAVID
9000 ARDEN MEADOWS DRIVE MEMPHIS , TN 38139 REAL ESTATE MANAGER CBS OUTDOOR |
Primary | 05/02/2014 | $1,000.00 | $1,000.00 | |
|
JUBRAN
, RAJA
1635 WESTERN AVENUE KNOXVILLE , TN 37921 CEO DENARK CONSTRUCTION, INC. |
Primary | 06/30/2014 | $250.00 | $250.00 | |
|
LEMONCELLI
, MARK
3207 SOUTH HAVEN ROAD KNOXVILLE , TN 37920 FRANCHISE OWNER VOLUNTEER MANAGEMENT |
Primary | 06/12/2014 | $750.00 | $750.00 | |
|
MANLEY
, GORDON
P.O. BOX 1192 KNOXVILLE , TN 37901 PRESIDENT-CEO WORLD MARKETING COMPANY |
Primary | 05/29/2014 | $1,000.00 | $1,000.00 | |
|
PIDGEON
, PAT
1041 N. FORMOSA AVE., WRITERS BLDG. #311 WEST HOLLYWOOD , CA 90046 ENTERTAINMENT PRODUCTION SELF-EMPLOYED |
Primary | 04/16/2014 | $1,500.00 | $1,500.00 | |
|
PRYSE
, SHARON
4823 OLD KINGSTON PIKE, SUITE 100 KNOXVILLE , TN 37919 PRESIDENT-CEO THE TRUST COMPANY |
Primary | 06/16/2014 | $500.00 | $500.00 | |
|
SULLIVAN
, JOHN
1724 DUNCAN WOODS LANE KNOXVILLE , TN 37919 ORTHODONTIST SELF-EMPLOYED |
Primary | 05/29/2014 | $250.00 | $250.00 | |
|
VANCE
, ROBERT
950 MOUNT MORIAH ROAD, SUITE 101 MEMPHIS , TN 38117 CERTIFIED PUBLIC ACCOUNTANT FORENSIC VALUATION SERVICES, PLC |
Primary | 05/29/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/18/2014 | $1,500.00 |
| Self-Endorsed | Primary | 06/27/2014 | $16,500.00 |
| Self-Endorsed | Primary | 06/23/2014 | $3,500.00 |
| Self-Endorsed | Primary | 06/20/2014 | $1,500.00 |
| Self-Endorsed | Primary | 06/17/2014 | $2,500.00 |
| Self-Endorsed | Primary | 06/16/2014 | $2,500.00 |
| Self-Endorsed | Primary | 05/29/2014 | $13,000.00 |
| Self-Endorsed | Primary | 05/27/2014 | $7,500.00 |
| Self-Endorsed | Primary | 05/07/2014 | $6,500.00 |
| Self-Endorsed | Primary | 05/02/2014 | $5,000.00 |
| Self-Endorsed | Primary | 04/24/2014 | $10,500.00 |
| Self-Endorsed | Primary | 04/10/2014 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $36.00 |
| CAMPAIGN WORKERS | $72.00 |
| CAMPAIGN WORKERS | $50.00 |
| EQUIPMENT INSTALLATION | $85.00 |
| EVENT ATTENDANCE | $30.00 |
| INTERNET PROCESSING FEES | $50.00 |
| MAP | $75.00 |
| OFFICE SUPPLIES | $87.38 |
| POST OFFICE BOX | $46.00 |
| SIGN INSTALLATION | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRADLEY
, JOSH
P.O. BOX 1421 KNOXVILLE , TN 37901 |
RESEARCH / POLLING | 04/02/2014 | $156.00 | |
|
CARPET HEADQUARTERS
643 N. BROADWAY STREET KNOXVILLE , TN 37917 |
CARPET FOR CAMPAIGN HEADQUARTERS | 04/02/2014 | $1,194.43 | |
|
CLEAR DIRECTION
116 SKYLAND LANE POWELL , TN 37849 |
INTERNET SETUP | 04/19/2014 | $142.50 | |
|
COMCAST
5720 ASHEVILLE HIGHWAY KNOXVILLE , TN 37924 |
CABLE / INTERNET | 06/05/2014 | $583.04 | |
|
COPPER CELLAR
P.O. BOX 50370 KNOXVILLE , TN 37950 |
ADVERTISING | 06/05/2014 | $1,500.00 | |
|
COPPER CELLAR
P.O. BOX 50370 KNOXVILLE , TN 37950 |
ADVERTISING | 04/10/2014 | $3,000.00 | |
|
DAILY BEACON
1345 CIRCLE PARK DRIVE - 5 KNOXVILLE , TN 37996 |
ADVERTISING | 05/28/2014 | $108.35 | |
|
DAVIS
, KEVIN
2112 PEWTER DRIVE KNOXVILLE , TN 37909 |
RESEARCH / POLLING | 05/06/2014 | $540.00 | |
|
DIGITAL GRAPHICS, LLC
401 S. GEORGIA STREET KNOXVILLE , TN 37915 |
PRINTING | 06/20/2014 | $250.00 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
PRINTING / MAILING | 06/27/2014 | $3,097.61 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
PRINTING / MAILING | 06/16/2014 | $3,498.00 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
PRINTING / MAILING | 05/29/2014 | $639.11 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
PRINTING / MAILING | 05/08/2014 | $3,481.06 | |
|
DOUGLAS OUTDOOR ADVERTISING
P.O. BOX 31609 KNOXVILLE , TN 37930 |
ADVERTISING | 05/27/2014 | $950.00 | |
|
DOWNTOWN DIGITAL
8078 KINGSTON PIKE, #124 KNOXVILLE , TN 37919 |
PRINTING | 06/20/2014 | $850.78 | |
|
ELLSWORTH
, LAURA
7221 ALMAVILLE ROAD ARRINGTON , TN 37014 |
CAMPAIGN WORKERS | 06/24/2014 | $75.00 | |
|
ELLSWORTH
, LAURA
7221 ALMAVILLE ROAD ARRINGTON , TN 37014 |
CAMPAIGN WORKERS | 06/12/2014 | $65.00 | |
|
ELLSWORTH
, LAURA
7221 ALMAVILLE ROAD ARRINGTON , TN 37014 |
CAMPAIGN WORKERS | 05/18/2014 | $80.00 | |
|
FARMER
, BEN
4421 ROYALVIEW ROAD KNOXVILLE , TN 37921 |
CAMPAIGN MANAGEMENT | 06/02/2014 | $1,000.00 | |
|
FARMER
, BEN
4421 ROYALVIEW ROAD KNOXVILLE , TN 37921 |
CAMPAIGN MANAGEMENT | 05/01/2014 | $1,000.00 | |
|
FARMER
, BEN
4421 ROYALVIEW ROAD KNOXVILLE , TN 37921 |
CAMPAIGN MANAGEMENT | 04/01/2014 | $1,000.00 | |
|
FARMER
, BEN
4421 ROYALVIEW ROAD KNOXVILLE , TN 37921 |
CAMPAIGN MANAGEMENT | 04/01/2014 | $1,500.00 | |
|
FARMER
, JONATHAN
886 WILLIAMS FERRY ROAD LENOIR CITY , TN 37771 |
CAMPAIGN WORKERS | 06/27/2014 | $360.00 | |
|
FARMER
, JONATHAN
886 WILLIAMS FERRY ROAD LENOIR CITY , TN 37771 |
CAMPAIGN WORKERS | 06/23/2014 | $224.00 | |
|
FARMER
, JONATHAN
886 WILLIAMS FERRY ROAD LENOIR CITY , TN 37771 |
CAMPAIGN WORKERS | 06/13/2014 | $432.00 | |
|
FARMER
, JONATHAN
886 WILLIAMS FERRY ROAD LENOIR CITY , TN 37771 |
CAMPAIGN WORKERS | 06/06/2014 | $140.00 | |
|
FRANZ
, MINDY
8631 GLEASON DRIVE KNOXVILLE , TN 37923 |
CAMPAIGN WORKERS | 06/20/2014 | $231.00 | |
|
GARY LOE PRODUCTIONS
P.O. BOX 50444 KNOXVILLE , TN 37950 |
VIDEO PRODUCTION | 06/18/2014 | $1,250.00 | |
|
HART
, MEGAN
450 DOGTOWN ROAD TEN MILE , TN 37880 |
CAMPAIGN WORKERS | 06/20/2014 | $141.00 | |
|
HICKS
, ADRIAN
142 RURITAN ROAD HARRIMAN , TN 37748 |
SIGNS | 05/27/2014 | $1,900.00 | |
|
HICKS
, ADRIAN
142 RURITAN ROAD HARRIMAN , TN 37748 |
SIGNS | 05/19/2014 | $1,900.00 | |
|
KAESER & BLAIR
4236 GRISSOM DRIVE BATAVIA , OH 45103 |
ADVERTISING | 06/16/2014 | $1,243.27 | |
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
ADVERTISING | 06/27/2014 | $550.00 | |
|
LAMAR ADVERTISING
3009 WEST INDUSTRIAL PARKWAY KNOXVILLE , TN 37921 |
ADVERTISING | 05/26/2014 | $13,000.00 | |
|
LAMAR ADVERTISING
3009 WEST INDUSTRIAL PARKWAY KNOXVILLE , TN 37921 |
ADVERTISING | 04/20/2014 | $13,000.00 | |
|
LEE
, CAROLINE
5907 BRIDGE GARDEN ROAD KNOXVILLE , TN 37912 |
CAMPAIGN WORKERS | 06/27/2014 | $111.00 | |
|
LEE
, CAROLINE
5907 BRIDGE GARDEN ROAD KNOXVILLE , TN 37912 |
CAMPAIGN WORKERS | 06/20/2014 | $96.00 | |
|
MARSHALL
, LEE
1808 FRATERNITY PARK DRIVE KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 06/20/2014 | $282.00 | |
|
MARSHALL
, LEE
1808 FRATERNITY PARK DRIVE KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 06/06/2014 | $60.00 | |
|
MCMAHAN
, CAYMAN
214 GOLDENROD DRIVE SEYMOUR , TN 37865 |
CAMPAIGN WORKERS | 06/07/2014 | $127.00 | |
|
MCMAHAN
, SHANE
214 GOLDENROD DRIVE SEYMOUR , TN 37865 |
CAMPAIGN MANAGEMENT | 06/02/2014 | $1,000.00 | |
|
MCMAHAN
, SHANE
214 GOLDENROD DRIVE SEYMOUR , TN 37865 |
CAMPAIGN MANAGEMENT | 05/08/2014 | $1,050.00 | |
|
MCMAHAN
, SHANE
214 GOLDENROD DRIVE SEYMOUR , TN 37865 |
CAMPAIGN MANAGEMENT | 04/02/2014 | $1,000.00 | |
|
NORMAN
, BRANDON
1808 FRATERNITY PARK DRIVE KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 06/20/2014 | $282.00 | |
|
NORMAN
, BRANDON
1808 FRATERNITY PARK DRIVE KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 06/06/2014 | $60.00 | |
|
OHLMAN
, SARA
301 LIPPENCOTT STREET, NO. 1521 KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 06/20/2014 | $577.20 | |
|
OHLMAN
, SARA
301 LIPPENCOTT STREET, NO. 1521 KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 06/06/2014 | $150.00 | |
|
OHLMAN
, SARA
301 LIPPENCOTT STREET, NO. 1521 KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 05/30/2014 | $95.00 | |
|
PARAGON PRINTING, INC.
4701-B WILSON ROAD CHATTANOOGA , TN 37410 |
PRINTING | 05/02/2014 | $3,273.42 | |
|
PARAGON PRINTING, INC.
4701-B WILSON ROAD CHATTANOOGA , TN 37410 |
PRINTING | 04/14/2014 | $893.44 | |
|
PARKER
, CHARLES
6501 HUBERT VEAS ROAD, LOT B KNOXVILLE , TN 37918 |
CARPET FOR CAMPAIGN HEADQUARTERS | 04/02/2014 | $415.00 | |
|
PIDGEON
, EUGENE
2109 HARBERT AVENUE, APT. 8 MEMPHIS , TN 38104 |
RESEARCH / POLLING | 04/07/2014 | $500.00 | |
|
ROBBINS
, MIKE
519 S. EDGEWOOD, #203 MEMPHIS , TN 38104 |
MILEAGE | 06/24/2014 | $200.00 | |
|
ROBBINS
, MIKE
519 S. EDGEWOOD, #203 MEMPHIS , TN 38104 |
CAMPAIGN MANAGEMENT | 06/24/2014 | $600.00 | |
|
ROBBINS
, MIKE
519 S. EDGEWOOD, #203 MEMPHIS , TN 38104 |
CAMPAIGN MANAGEMENT | 06/18/2014 | $600.00 | |
|
ROBBINS
, MIKE
519 S. EDGEWOOD, #203 MEMPHIS , TN 38104 |
CAMPAIGN MANAGEMENT | 06/12/2014 | $775.00 | |
|
ROBBINS
, MIKE
519 S. EDGEWOOD, #203 MEMPHIS , TN 38104 |
MILEAGE | 06/02/2014 | $250.00 | |
|
ROBBINS
, MIKE
519 S. EDGEWOOD, #203 MEMPHIS , TN 38104 |
CAMPAIGN MANAGEMENT | 06/02/2014 | $400.00 | |
|
ROBBINS
, MIKE
519 S. EDGEWOOD, #203 MEMPHIS , TN 38104 |
MILEAGE | 05/26/2014 | $190.00 | |
|
ROBBINS
, MIKE
519 S. EDGEWOOD, #203 MEMPHIS , TN 38104 |
CAMPAIGN MANAGEMENT | 05/26/2014 | $600.00 | |
|
SMITH
, JERRY
750 TAYLORS RIDGE ROAD RINGGOLD , GA 30736 |
GRAPHIC DESIGN | 06/22/2014 | $500.00 | |
|
SMITH
, JERRY
750 TAYLORS RIDGE ROAD RINGGOLD , GA 30736 |
GRAPHIC DESIGN | 06/02/2014 | $650.00 | |
|
SMITH
, JERRY
750 TAYLORS RIDGE ROAD RINGGOLD , GA 30736 |
GRAPHIC DESIGN | 05/08/2014 | $500.00 | |
|
SMITH
, JERRY
750 TAYLORS RIDGE ROAD RINGGOLD , GA 30736 |
GRAPHIC DESIGN | 04/15/2014 | $500.00 | |
|
SMITH
, JERRY
750 TAYLORS RIDGE ROAD RINGGOLD , GA 30736 |
GRAPHIC DESIGN | 04/01/2014 | $500.00 | |
|
SPARR
, STEPHANIE
8345 BIRCH RUN LANE KNOXVILLE , TN 37919 |
COMMUNICATIONS / PUBLIC RELATIONS | 06/02/2014 | $950.00 | |
|
SPARR
, STEPHANIE
8345 BIRCH RUN LANE KNOXVILLE , TN 37919 |
COMMUNICATIONS / PUBLIC RELATIONS | 05/06/2014 | $950.00 | |
|
SPARR
, STEPHANIE
8345 BIRCH RUN LANE KNOXVILLE , TN 37919 |
COMMUNICATIONS / PUBLIC RELATIONS | 04/10/2014 | $500.00 | |
|
TATE & MCCALLIE, INC.
4715-A MIDDLECREEK LANE KNOXVILLE , TN 37921 |
RENT | 06/03/2014 | $1,595.00 | |
|
TATE & MCCALLIE, INC.
4715-A MIDDLECREEK LANE KNOXVILLE , TN 37921 |
RENT | 05/02/2014 | $1,500.00 | |
|
THREADGILL
, LOGAN
1634 LAUREL AVENUE, UNIT 7 KNOXVILLE , TN 37916 |
RESEARCH / POLLING | 06/27/2014 | $210.00 | |
|
THREADGILL
, LOGAN
1634 LAUREL AVENUE, UNIT 7 KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 06/20/2014 | $150.00 | |
|
THREADGILL
, LOGAN
1634 LAUREL AVENUE, UNIT 7 KNOXVILLE , TN 37916 |
RESEARCH / POLLING | 06/16/2014 | $50.00 | |
|
THREADGILL
, LOGAN
1634 LAUREL AVENUE, UNIT 7 KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 06/14/2014 | $235.00 | |
|
THREADGILL
, LOGAN
1634 LAUREL AVENUE, UNIT 7 KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 06/06/2014 | $120.00 | |
|
THREADGILL
, LOGAN
1634 LAUREL AVENUE, UNIT 7 KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 05/30/2014 | $95.00 | |
|
THREADGILL
, LOGAN
1634 LAUREL AVENUE, UNIT 7 KNOXVILLE , TN 37916 |
RESEARCH / POLLING | 05/30/2014 | $180.00 | |
|
THREADGILL
, LOGAN
1634 LAUREL AVENUE, UNIT 7 KNOXVILLE , TN 37916 |
RESEARCH / POLLING | 05/06/2014 | $60.00 | |
|
THREADGILL
, LOGAN
1634 LAUREL AVENUE, UNIT 7 KNOXVILLE , TN 37916 |
RESEARCH / POLLING | 04/25/2014 | $210.00 | |
|
ULLRICH PRINTING
2944 MIDDLEBROOK PIKE KNOXVILLE , TN 37921 |
PRINTING | 05/29/2014 | $540.79 | |
|
ULLRICH PRINTING
2944 MIDDLEBROOK PIKE KNOXVILLE , TN 37921 |
PRINTING | 05/14/2014 | $380.74 | |
|
WALMART
721 WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 06/11/2014 | $251.73 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$50.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$50.00
Ending Balance
ENDING BALANCE
$673.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $16,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $3,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $13,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $6,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $10,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $12,500.00 | $0.00 | $12,500.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
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