2026 Pre-General for SAM MCKENZIE submitted on 10/27/2026
Beginning Balance
$22,422.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASHE
, JOAN
3709 KINGSTON PIKE KNOXVILLE , TN 37919 HOMEMAKER |
Primary | 07/16/2014 | $300.00 | $300.00 | |
|
DANIEL
, MATTHEW
6485 RIVER FALL DRIVE MEMPHIS , TN 38120 INVESTMENT ADVISOR FEDERAL EXPRESS |
Primary | 07/16/2014 | $500.00 | $1,500.00 | |
|
DANIEL
, PAULA
6485 RIVER FALL DRIVE MEMPHIS , TN 38120 ATTORNEY BUTLER SNOW LLP |
Primary | 07/18/2014 | $1,500.00 | $1,500.00 | |
|
GOOGE
, PAUL
315 ERIN DRIVE KNOXVILLE , TN 37919 MEDICAL DOCTOR KNOXVILLE DERMAPATHOLOGY LAB |
Primary | 07/13/2014 | $200.00 | $200.00 | |
|
HUNEYCUTT
, GALE
7317 KENTFIELD DRIVE KNOXVILLE , TN 37919 BUSINESS OWNER VOL-CUE, LLC |
Primary | 07/16/2014 | $1,000.00 | $1,000.00 | |
|
LAFOY
, SCOTT
250 SIGNAL MOUNTAIN ROAD CHATTANOOGA , TN 37405 BUSINESS OWNER LAFOY OUTDOOR ADVERTISING |
Primary | 07/16/2014 | $250.00 | $250.00 | |
|
MCINTYRE
, JAMES
103 GILLETTE DRIVE FRANKLIN , TN 37069 BUSINESS OWNER MCINTYRE OUTDOOR ADVERTISING |
Primary | 07/16/2014 | $250.00 | $250.00 | |
|
MIZER
, BOB
18 W. MADISON AVE. ATHENS , TN 37303 BUSINESS OWNER EAST WEST MEDIA |
Primary | 07/14/2014 | $750.00 | $750.00 | |
|
MIZER
, BRAD
18 W. MADISON AVE. ATHENS , TN 37303 BUSINESS OWNER EAST WEST MEDIA |
Primary | 07/14/2014 | $750.00 | $750.00 | |
|
PIZZUTO
, RUSSELL
390 MEADOWWOOD DRIVE ROSWELL , GA 30075 ACCOUNT EXECUTIVE PRISMAFLEX INTERNATIONAL |
Primary | 07/17/2014 | $200.00 | $200.00 | |
|
POLTE
, STEVE
2115 INDIAN HILLS DRIVE KNOXVILLE , TN 37919 BUSINESS OWNER EARTHADELIC |
Primary | 07/08/2014 | $1,000.00 | $1,000.00 | |
|
STOKES
, MARGARET
436 ELWOOD LANE MEMPHIS , TN 38117 HOMEMAKER |
Primary | 07/14/2014 | $1,500.00 | $1,500.00 | |
|
VANCE
, ROBERT
950 MOUNT MORIAH ROAD, SUITE 101 MEMPHIS , TN 38117 CERTIFIED PUBLIC ACCOUNTANT FORENSIC VALUATION SERVICES, PLC |
Primary | 07/11/2014 | $250.00 | $500.00 | |
|
WERNER
, JOHN
7105 DELBOURNE DRIVE KNOXVILLE , TN 37919 PRODUCER TIS INSURANCE SERVICES, INC. |
Primary | 07/22/2014 | $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 | 07/28/2014 | $2,500.00 |
| Self-Endorsed | Primary | 07/28/2014 | $2,000.00 |
| Self-Endorsed | Primary | 07/25/2014 | $11,000.00 |
| Self-Endorsed | Primary | 07/24/2014 | $2,500.00 |
| Self-Endorsed | Primary | 07/23/2014 | $2,000.00 |
| Self-Endorsed | Primary | 07/23/2014 | $2,250.00 |
| Self-Endorsed | Primary | 07/22/2014 | $1,000.00 |
| Self-Endorsed | Primary | 07/21/2014 | $2,500.00 |
| Self-Endorsed | Primary | 07/18/2014 | $2,500.00 |
| Self-Endorsed | Primary | 07/16/2014 | $1,000.00 |
| Self-Endorsed | Primary | 07/14/2014 | $5,000.00 |
| Self-Endorsed | Primary | 07/11/2014 | $2,500.00 |
| Self-Endorsed | Primary | 07/08/2014 | $5,000.00 |
| Self-Endorsed | Primary | 07/02/2014 | $2,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $48.00 |
| INTERNET PROCESSING FEES | $22.95 |
| OFFICE SUPPLIES | $223.28 |
| ORDER CHECKS | $76.29 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST
5720 ASHEVILLE HIGHWAY KNOXVILLE , TN 37924 |
CABLE / INTERNET | 07/01/2014 | $341.00 | |
|
COPPER CELLAR
P.O. BOX 50370 KNOXVILLE , TN 37950 |
ADVERTISING | 07/03/2014 | $1,500.00 | |
|
CUMULUS MEDIA
4711 OLD KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 07/09/2014 | $4,479.50 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
PRINTING / MAILING | 07/17/2014 | $2,006.33 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
PRINTING / MAILING | 07/16/2014 | $2,235.33 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
PRINTING / MAILING | 07/16/2014 | $512.40 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
PRINTING / MAILING | 07/14/2014 | $2,076.01 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
PRINTING / MAILING | 07/09/2014 | $998.22 | |
|
DOWNTOWN COPY CENTER WEST
8078 KINGSTON PIKE, SUITE 124 KNOXVILLE , TN 37919 |
PRINTING | 07/17/2014 | $1,338.31 | |
|
DOWNTOWN COPY CENTER WEST
8078 KINGSTON PIKE, SUITE 124 KNOXVILLE , TN 37919 |
PRINTING | 07/16/2014 | $1,179.90 | |
|
DOWNTOWN COPY CENTER WEST
8078 KINGSTON PIKE, SUITE 124 KNOXVILLE , TN 37919 |
PRINTING | 07/09/2014 | $1,036.78 | |
|
FARMER
, BEN
4421 ROYALVIEW ROAD KNOXVILLE , TN 37921 |
CAMPAIGN MANAGEMENT | 07/01/2014 | $1,150.00 | |
|
FARMER
, JONATHAN
886 WILLIAMS FERRY ROAD LENOIR CITY , TN 37771 |
CAMPAIGN WORKERS | 07/25/2014 | $264.00 | |
|
FARMER
, JONATHAN
886 WILLIAMS FERRY ROAD LENOIR CITY , TN 37771 |
CAMPAIGN WORKERS | 07/19/2014 | $312.00 | |
|
FARMER
, JONATHAN
886 WILLIAMS FERRY ROAD LENOIR CITY , TN 37771 |
CAMPAIGN WORKERS | 07/18/2014 | $228.00 | |
|
FARMER
, JONATHAN
886 WILLIAMS FERRY ROAD LENOIR CITY , TN 37771 |
CAMPAIGN WORKERS | 07/07/2014 | $348.00 | |
|
HART
, MEGAN
450 DOGTOWN ROAD TEN MILE , TN 37880 |
CAMPAIGN WORKERS | 07/01/2014 | $111.00 | |
|
HICKS
, ADRIAN
142 RURITAN ROAD HARRIMAN , TN 37748 |
SIGNS | 07/23/2014 | $387.00 | |
|
HICKS
, ADRIAN
142 RURITAN ROAD HARRIMAN , TN 37748 |
SIGNS | 07/16/2014 | $803.00 | |
|
HUNEYCUTT
, SYDNEY
7317 KENTFIELD DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 07/18/2014 | $156.00 | |
|
HUNEYCUTT
, SYDNEY
7317 KENTFIELD DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 07/25/2014 | $330.00 | |
|
HUNEYCUTT
, TAYLOR
7317 KENTFIELD DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 07/25/2014 | $330.00 | |
|
HUNEYCUTT
, TAYLOR
7317 KENTFIELD DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 07/18/2014 | $186.00 | |
|
JASON'S DELI
133 NORTH PETERS ROAD KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 07/18/2014 | $185.73 | |
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
ADVERTISING | 07/07/2014 | $377.18 | |
|
LAMAR ADVERTISING
3009 WEST INDUSTRIAL PARKWAY KNOXVILLE , TN 37921 |
ADVERTISING | 07/24/2014 | $9,320.00 | |
|
LAMAR ADVERTISING
3009 WEST INDUSTRIAL PARKWAY KNOXVILLE , TN 37921 |
ADVERTISING | 07/07/2014 | $3,250.00 | |
|
LAMAR ADVERTISING
3009 WEST INDUSTRIAL PARKWAY KNOXVILLE , TN 37921 |
ADVERTISING | 07/01/2014 | $13,000.00 | |
|
MARSHALL
, LEE
1808 FRATERNITY PARK DRIVE KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 07/18/2014 | $180.00 | |
|
MARSHALL
, LEE
1808 FRATERNITY PARK DRIVE KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 07/10/2014 | $282.00 | |
|
MCMAHAN
, CAYMAN
214 GOLDENROD DRIVE SEYMOUR , TN 37865 |
CAMPAIGN WORKERS | 07/18/2014 | $117.00 | |
|
MCMAHAN
, SHANE
214 GOLDENROD DRIVE SEYMOUR , TN 37865 |
CAMPAIGN MANAGEMENT | 07/01/2014 | $1,000.00 | |
|
METRO PULSE
602 S. GAY STREET, 2ND FLOOR KNOXVILLE , TN 37902 |
ADVERTISING | 07/07/2014 | $725.00 | |
|
NORMAN
, BRANDON
1808 FRATERNITY PARK DRIVE KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 07/18/2014 | $180.00 | |
|
NORMAN
, BRANDON
1808 FRATERNITY PARK DRIVE KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 07/10/2014 | $282.00 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 07/15/2014 | $102.55 | |
|
OHLMAN
, SARA
301 LIPPENCOTT STREET, NO. 1521 KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 07/18/2014 | $495.00 | |
|
REGIONS BANK
8921 KINGSTON PIKE KNOXVILLE , TN 37923 |
BANK FEES | 07/23/2014 | $252.00 | |
|
ROBBINS
, MIKE
519 S. EDGEWOOD, #203 MEMPHIS , TN 38104 |
CAMPAIGN MANAGEMENT | 07/23/2014 | $600.00 | |
|
ROBBINS
, MIKE
519 S. EDGEWOOD, #203 MEMPHIS , TN 38104 |
CAMPAIGN MANAGEMENT | 07/16/2014 | $650.00 | |
|
ROBBINS
, MIKE
519 S. EDGEWOOD, #203 MEMPHIS , TN 38104 |
CAMPAIGN MANAGEMENT | 07/08/2014 | $600.00 | |
|
ROBBINS
, MIKE
519 S. EDGEWOOD, #203 MEMPHIS , TN 38104 |
CAMPAIGN MANAGEMENT | 07/02/2014 | $650.00 | |
|
SHREVE
, VERONICA
852 DORSET DRIVE KNOXVILLE , TN 37923 |
CAMPAIGN WORKERS | 07/25/2014 | $408.00 | |
|
SHREVE
, VERONICA
852 DORSET DRIVE KNOXVILLE , TN 37923 |
CAMPAIGN WORKERS | 07/18/2014 | $96.00 | |
|
SMITH
, JERRY
750 TAYLORS RIDGE ROAD RINGGOLD , GA 30736 |
GRAPHIC DESIGN | 07/12/2014 | $750.00 | |
|
SPARR
, STEPHANIE
8345 BIRCH RUN LANE KNOXVILLE , TN 37919 |
COMMUNICATIONS / PUBLIC RELATIONS | 07/11/2014 | $275.00 | |
|
SPARR
, STEPHANIE
8345 BIRCH RUN LANE KNOXVILLE , TN 37919 |
COMMUNICATIONS / PUBLIC RELATIONS | 07/01/2014 | $950.00 | |
|
TATE & MCCALLIE, INC.
4715-A MIDDLECREEK LANE KNOXVILLE , TN 37921 |
RENT | 07/04/2014 | $1,632.00 | |
|
THE TEE SPOT
264 NORTH PETERS ROAD KNOXVILLE , TN 37923 |
T-SHIRT PRINTING | 07/18/2014 | $222.50 | |
|
THREADGILL
, LOGAN
1634 LAUREL AVENUE, UNIT 7 KNOXVILLE , TN 37916 |
RESEARCH / POLLING | 07/24/2014 | $120.00 | |
|
THREADGILL
, LOGAN
1634 LAUREL AVENUE, UNIT 7 KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 07/24/2014 | $150.00 | |
|
THREADGILL
, LOGAN
1634 LAUREL AVENUE, UNIT 7 KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 07/18/2014 | $136.00 | |
|
THREADGILL
, LOGAN
1634 LAUREL AVENUE, UNIT 7 KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 07/11/2014 | $225.00 | |
|
THREADGILL
, LOGAN
1634 LAUREL AVENUE, UNIT 7 KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 07/02/2014 | $225.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,453.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,453.19
Ending Balance
ENDING BALANCE
$15,968.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $11,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,250.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $16,500.00 | $0.00 | $16,500.00 |
| Self-Endorsed | $3,500.00 | $0.00 | $3,500.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $13,000.00 | $0.00 | $13,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $6,500.00 | $0.00 | $6,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $10,500.00 | $0.00 | $10,500.00 |
| Self-Endorsed | $5,000.00 | $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