3rd Quarter for HALLS REPUBLICAN CLUB submitted on 10/10/2014
Beginning Balance
$5,689.21
Receipts
Monetary Contributions, Unitemized
$66.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABS NATIONAL AUTO SERVICES INC
9000 EXECUTIVE PARK DRIVE SUITE A 115 KNOXVILLE , TN 37923 |
09/11/2014 | $500.00 | |
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 09/29/2014 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 09/20/2014 | $1,000.00 |
|
BISHOP
, JOSHUA
1420 KNIGHTSBRIDGE DRIVE KNOXVILLE , TN 37922 ATTORNEY HOWARD AND HOWARD |
9/23/2014 | $750.00 | |
|
BRODD
, JOCELYN
809 LINDENHALL CIRCLE KNOXVILLE , TN 37934 HOMEMAKER HOMEMAKER |
09/11/2014 | $250.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 09/11/2014 | $250.00 |
|
DICKEY
, ANGELA
12020 N FOX DEN DRIVE KNOXVILLE , TN 37934 HOMEMAKER HOMEMAKER |
09/16/2014 | $250.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 09/29/2014 | $250.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 09/18/2014 | $250.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 09/23/2014 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/02/2014 | $500.00 |
|
GROSS
, NANCY
12016 BUTTERNUT LANE KNOXVILLE , TN 37934 NURSE COVENANT |
9/14/2014 | $250.00 | |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | 09/16/2014 | $250.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | 09/13/2014 | $125.00 |
|
HUDDLESTON
, KIRK
7505 LAWFORD ROAD KNOXVILLE , TN 37919 ECONOMIC AND COMMUNITY DEVELOPMENT STATE OF TENNESSEE |
09/08/2014 | $250.00 | |
|
KEENAN
, JEFFREY
11126 KINGSTON PIKE KNOXVILLE , TN 37934 DOCTOR NATIONAL DONATION EMBRYO CENTER |
09/22/2014 | $250.00 | |
|
KRUSE
, ROY
8155 MARSALA LANE KNOXVILLE , TN 37938 RETIRED RETIRED |
08/28/2014 | $100.00 | |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | 09/15/2014 | $250.00 |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | 09/11/2014 | $250.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | 09/11/2014 | $250.00 |
|
MCGRAW
, GREG
442 LOST TREE LANE KNOXVILLE , TN 37934 COAL BUSINESS BEST EFFORT |
09/23/2014 | $1,000.00 | |
|
MCKEEHAN
, HEATH
12030 INGLECREST LANE KNOXVILLE , TN 37934 INSURANCE AGENT ATHENS INSURANCE |
09/16/2014 | $250.00 | |
|
MOHNEY
, ROBERT
PO BOX 23940 KNOXVILLE , TN 37933 DEVELOPER SADDLEBROOK HOMES |
08/29/2014 | $250.00 | |
|
OCONNOR
, PAT
329 BURNEY CIRCLE FARRAGUT , TN 37934 PRINT SHOP OWNER PRESIDENT |
09/16/2014 | $250.00 | |
|
PATTERSON
, TIMOTHY
525 EAST FOX DEN DRIVE KNOXVILLE , TN 37934 COAL SALES SMOKY MOUNTAIN COAL CORP. |
09/15/2014 | $250.00 | |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | 09/29/2014 | $1,000.00 |
|
PRESSLEY
, J DANIEL
12656 RIDGE PATH LANE KNOXVILLE , TN 37922 WEALTH ADVISOR BPV WEALTH MANAGMENT |
09/11/2014 | $250.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 09/11/2014 | $500.00 |
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | 09/29/2014 | $500.00 |
|
SEYMOUR
, ARTHUR
PO BOX 39 KNOXVILLE , TN 37901 ATTORNY FRANTZ, MCCONNELL & SEYMOUR, LLP |
09/10/2014 | $100.00 | |
|
SMITH
, CHADWICK
3735 COLONEL JIM DRIVE MARYVILLE , TN 37804 PRINCIPAL KNOX COUNTY SCHOOLS |
09/17/2014 | $250.00 | |
|
STAIR
, CARMELLA
1612 REDGRAVE ROAD KNOXVILLE , TN 37922 BEST EFFORT BEST EFFORT |
09/17/2014 | $250.00 | |
|
SUSAN WILLIAMS PUBLIC AFFAIRS
507 SOUTH GAY STREET, SET 920 KNOXVILLE , TN 37902 |
09/15/2014 | $250.00 | |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | 9/23/2014 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 09/23/2014 | $1,250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 09/23/2014 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/12/2014 | $2,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 09/25/2014 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 09/12/2014 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | 09/11/2014 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 09/11/2014 | $2,500.00 |
|
THOMPSON
, STUART
12313 SINING HILLS POINT KNOXVILLE , TN 37922 SMALL BUSINESSMAN BRIDGESTONE TIRES |
09/23/2014 | $500.00 | |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | 09/29/2014 | $500.00 |
|
WILLIAMS
, DIC
9000 LEGENDS LAKE LANE KNOXVILLE , TN 37922 BEST EFFORT BEST EFFORT |
09/16/2014 | $250.00 | |
|
WINSTON PARTNERSHIP
8609 KINGSTON PIKE KNOXVILLE , TN 37923 |
08/28/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$66.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.05
TOTAL RECEIPTS
$67.05
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AIRLINE FEE | $25.00 |
| AIRLINE FEE | $25.00 |
| AIRLINE FEES | $25.00 |
| AUTO EXSPENSE | $16.51 |
| DUES / SUBSCRIPTIONS | $4.99 |
| EMAIL MASS MAILING CHARGE | $5.00 |
| FOOD / BEVERAGE | $32.31 |
| FOOD / BEVERAGE | $27.00 |
| FOOD / BEVERAGE | $9.65 |
| FOOD / BEVERAGE | $29.53 |
| FOOD / BEVERAGE | $38.75 |
| FOOD / BEVERAGE | $35.06 |
| FOOD / BEVERAGE | $23.61 |
| FOOD / BEVERAGE | $9.40 |
| FOOD / BEVERAGE | $1.08 |
| FOOD / BEVERAGE | $92.97 |
| FOOD / BEVERAGE | $16.60 |
| FOOD / BEVERAGE | $3.50 |
| FOOD / BEVERAGE | $80.50 |
| FOOD / BEVERAGE | $62.65 |
| FOOD / BEVERAGE | $3.77 |
| FOOD / BEVERAGE | $8.95 |
| FOOD / BEVERAGE | $4.22 |
| FOOD / BEVERAGE | $66.48 |
| FOOD / BEVERAGE | $57.01 |
| FOOD / BEVERAGE | $25.00 |
| GAS | $68.55 |
| GAS | $67.00 |
| INTERNET CONNCECTION | $8.00 |
| OFFICE SUPPLIES | $98.31 |
| OFFICE SUPPLIES | $7.64 |
| PARKING | $26.22 |
| PARKING | $4.00 |
| PARKING | $70.00 |
| SHIPPING | $41.97 |
| SHIPPING COSTS | $19.47 |
| SHUTTLE/TRAVEL | $23.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BOULEVARD MD 5675 FORT WORTH , TX 76155 |
TRAVEL/CONFERENCE | 09/30/2014 | $94.64 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BOULEVARD MD 5675 FORT WORTH , TX 76155 |
TRAVEL/CONFERENCE | 09/30/2014 | $625.70 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BOULEVARD MD 5675 FORT WORTH , TX 76155 |
TRAVEL/CONFERENCE | 08/12/2014 | $390.00 | ||||
|
BREWER
, TROY
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
C | DONATION | 09/24/2014 | $1,000.00 | |||
|
CONSTANT CONTACT
3333 SOUTH CONGRESS AVENUE DELRAY BEACH , FL 33445 |
EMAIL MASS MAILING CHARGE | 08/14/2014 | $5.00 | ||||
|
CROWNE PLAZA HOTEL
401 W SUMMIT HILL DR KNOXVILLE , TN 37920 |
HOTEL | 08/08/2014 | $105.53 | ||||
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | DONATION | 09/09/2014 | $500.00 | |||
|
HG SPLY CO
2008 GREENVILLE AVENUE DALLAS , TX 75206 |
FOOD / BEVERAGE | 07/30/2014 | $170.90 | ||||
|
HILTON
2201 N STEMMONS FWY DALLAS , TX 75207 |
HOTEL | 08/04/2014 | $225.60 | ||||
|
HOBBY LOBBY
11040 PARKSIDE DRIVE KNOXVILLE , TN 37934 |
TENNESSEE MAPS DONATIONS | 08/19/2014 | $709.19 | ||||
|
KNOXVILLE CIVITAN CLUB
PO BOX 1284 KNOXVILLE , TN 37901 |
DUES / SUBSCRIPTIONS | 08/20/2014 | $225.00 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DR KNOXVILLE , TN 37922 |
DUES / SUBSCRIPTIONS | 09/03/2014 | $4.99 | ||||
|
MENTAL HEALTH ASSOCIATION
PO BOX 32731 KNOXVILLE , TN 37923 |
DONATION | 10/27/2014 | $200.00 | ||||
|
ROBERT HUFF DESIGNS
PO BOX 280595 MEMPHIS , TN 38168 |
STATE SEAL | 09/28/2014 | $362.91 | ||||
|
SERTOMA CENTER
1400 EAST 5TH AVENUE KNOXVILLE , TN 37917 |
DONATION | 08/20/2014 | $250.00 | ||||
|
SHERATON HOTEL
401 E 6TH AVE ANCHORAGE , AK 99501 |
HOTEL | 08/14/2014 | $985.60 | ||||
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | DONATION | 08/28/2014 | $1,500.00 | |||
|
TENNESSEE RIVERBOAT COMPANY
300 NEYLAND DRIVE KNOXVILLE , TN 37902 |
FUNDRAISER BOAT RENTAL/EVENT | 08/29/2014 | $4,949.45 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 09/24/2014 | $110.96 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 08/25/2014 | $94.76 | ||||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | DONATION | 09/09/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$900.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$900.00
Ending Balance
ENDING BALANCE
$4,856.26
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