Amended 2022 1st Quarter for PATSY HAZLEWOOD submitted on 04/20/2022
Beginning Balance
$346,275.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGEE
, JEFF
407 HEATHRIDGE DR DYERSBURG , TN 38024 BANKER FIRST CITIZENS NATIONAL BANK |
General | 09/30/2014 | $800.00 | $800.00 | |
|
ALI
, SUBHI
806 E. MAIN ST WAVERLY , TN 37185 SURGEON SELF |
General | 09/30/2014 | $2,000.00 | $2,000.00 | |
|
AMYX
, JACK
6703 CHILDS ROAD CORRYTON , TN 37721 FINANCE FOUNTAIN CITY FINANCE CO. |
General | 09/30/2014 | $250.00 | $250.00 | |
|
ARNOLD
, LEO
452 BEAVER CREEK COVE DYERSBURG , TN 38024 ATTORNEY ASHLEY, ASHLEY & ARNOLD LAW |
General | 09/30/2014 | $1,000.00 | $1,000.00 | |
|
BAKER, JR.
, JULIAN B.
4415 HOWELL PLACE NASHVILLE , TN 37205 CEO SPRINT LOGISTICS |
General | 09/30/2014 | $500.00 | $500.00 | |
|
BELL
, E. KEITH
429 POLE HILL RD. GOODLETTSVILLE , TN 37072 PRESIDENT BELL TITLE & ESCROW |
General | 09/30/2014 | $500.00 | $500.00 | |
|
BIRDWELL
, DAVID A.
3528 ISKAGNA DR. KNOXVILLE , TN 37919 PATHOLOGIST INNOVATIVE PATHOLOGY |
General | 09/26/2014 | $250.00 | $250.00 | |
|
BLACKMON, JR.
, STEPHEN E.
618 ENQUIRER AVE NASHVILLE , TN 37205-3723 EXECUTIVE ROGERS MFG. |
General | 09/22/2014 | $1,000.00 | $1,000.00 | |
|
BOLTON
, RICHARD
1002 ALICIA LANE COLUMBIA , TN 38401 ENVIRONMENTAL CONSULTANT CTEH |
General | 09/30/2014 | $125.00 | $125.00 | |
|
BORDEN
, WOODROW W.
1113 PETERSON LANE MARYVILLE , TN 37803 RETIRED |
General | 09/30/2014 | $150.00 | $150.00 | |
|
BORING
, DON
1707 MAGGIE STREET MARYVILLE , TN 37803 RETIRED |
General | 09/30/2014 | $110.00 | $110.00 | |
|
BOWYER
, KAREN
933 TROY AVE DYERSBURG , TN 38024 PRESIDENT DYERSBURG STATE COMM. COLLEGE |
General | 09/30/2014 | $1,000.00 | $1,000.00 | |
|
BP CORPORATION NORTH AMERICA INC. PAC
501 WESTLAKE PARK BLVD. HOUSTON , TX 77079 |
P | General | 09/25/2014 | $1,000.00 | $1,000.00 |
|
BREEDING
, BILL
1122 WATERBROOKE LN JOHNSON CITY , TN 37604-2974 REAL ESTATE SELF |
General | 09/30/2014 | $1,000.00 | $1,000.00 | |
|
BUFFINGTON
, BEN
1863 PEABODY GREEN DRIVE MEMPHIS , TN 38104 CONSULTANT EXECUTIVE FINANCIAL SERVICES |
General | 09/29/2014 | $125.00 | $125.00 | |
|
BURKS BEVERAGE LP
2555 BURKS PLACE DYERSBURG , TN 38024 |
General | 09/30/2014 | $1,000.00 | $1,000.00 | |
|
CALDWELL
, GENE
156 LIBERTY COURT OAK RIDGE , TN 37830 RETIRED |
General | 09/29/2014 | $250.00 | $250.00 | |
|
CALLAHAN
, MIKE
1084 OLD WALTON ROAD MONTEREY , TN 38574 ENGINEER C.E. DESIGNERS, INC. |
General | 09/29/2014 | $500.00 | $500.00 | |
|
CATES
, GEORGE
1719 HARBERT AVE MEMPHIS , TN 38104-5113 EXECUTIVE MID-AMERICA APARTMENT |
General | 09/29/2014 | $500.00 | $500.00 | |
|
CHANEY
, KEVIN
2170 FAIRWAY DYERSBURG , TN 38024 BEST EFFORT BEST EFFORT |
General | 09/30/2014 | $200.00 | $200.00 | |
|
CITY LIQUORS
2410 LAKE ROAD, SUITE H DYERSBURG , TN 38024 |
General | 09/30/2014 | $300.00 | $300.00 | |
|
CPR LLC
2908 WESTERN RD KNOXVILLE , TN 37928 |
General | 09/30/2014 | $1,000.00 | $1,000.00 | |
|
CRESON
, KYLE
784 HARBOR ISLE CIR. E. MEMPHIS , TN 38103 PHYSICIAN SELF |
General | 09/30/2014 | $200.00 | $200.00 | |
|
CROCKETT
, DANIEL G.
PO BOX 158187 NASHVILLE , TN 37215 PRESIDENT FRANKLIN AMERICAN MORTGAGE |
General | 09/25/2014 | $3,800.00 | $3,800.00 | |
|
CRUZE
, GUILLE
11716 COUCH MILL RD KNOXVILLE , TN 37932 CEO THE WHITE STONE GROUP |
General | 09/26/2014 | $1,000.00 | $1,000.00 | |
|
D.F. CHASE, INC.
3001 ARMORY DR, SUITE 200 NASHVILLE , TN 37204 |
General | 09/22/2014 | $500.00 | $500.00 | |
|
DAKAK
, SUSAN
3462 NAVIGATOR POINTE KNOXVILLE , TN 37922 PRESIDENT INTUITIVE TECHNOLOGIES |
Primary | 07/29/2014 | $300.00 | $2,600.00 | |
|
DAVIS
, JENNIFER
4775 HIGHWAY 78 N DYERSBURG , TN 38024 BEST EFFORT BEST EFFORT |
General | 09/30/2014 | $200.00 | $200.00 | |
|
DEBERRY
, WILLIAM R.
102 BLUEWATER DRIVE GALLATIN , TN 37066 BANKER COMMERCE UNION BANK |
General | 09/22/2014 | $500.00 | $500.00 | |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | General | 09/29/2014 | $500.00 | $1,800.00 |
|
DENNARD
, CHARLES
1237 VINTAGE PLACE NASHVILLE , TN 37215 RETIRED |
General | 09/30/2014 | $250.00 | $250.00 | |
|
DOUGLAS
, JOHN DAVID
309 OLD JERNIGAN RD SOMERVILLE , TN 38068 BANKER SOMMERVILLE BANK & TRUST |
General | 08/11/2014 | $200.00 | $200.00 | |
|
EVANS
, SAMUEL D.
1521 ST. IVES BLVD. ALCOA , TN 37701 RETIRED |
General | 09/30/2014 | $250.00 | $250.00 | |
|
FERGUSON
, J. BRIAN
165 BLACK THORN DRIVE JONESBOROUGH , TN 37659 CHAIRMAN EASTMAN CHEMICAL |
General | 09/30/2014 | $2,000.00 | $2,000.00 | |
|
FIELDEN
, JOSEPH A.
530 W. FIFTH AVE, SUITE B KNOXVILLE , TN 37917 CONTRACTOR JA FIELDEN COMPANY |
General | 09/30/2014 | $1,000.00 | $1,000.00 | |
|
FISHER REALTY & AUCTION
218 WEST COURT STREET DYERSBURG , TN 38024 |
General | 09/30/2014 | $200.00 | $200.00 | |
|
FORD
, JOHN H.
448 OLD TOWNE DRIVE BRENTWOOD , TN 37027 ENGINEER CLINARD ENGINEERING |
General | 09/30/2014 | $1,000.00 | $1,000.00 | |
|
FORRESTER
, MACK
PO BOX 330 RIDGELY , TN 38080 BEST EFFORT BEST EFFORT |
General | 09/30/2014 | $200.00 | $200.00 | |
|
FOURNET
, ELIZABETH
140 S. JEFFERSON AVENUE COOKEVILLE , TN 38501 DIRECTOR OF COMMUNITY RELATIONS BANK OF PUTNAM COUNTY |
General | 08/14/2014 | $1,000.00 | $1,000.00 | |
|
FREEMAN
, DONALD W.
224 SEQUOYAH GARDENS WAY KNOXVILLE , TN 37919 EXECUTIVE RENTENBACH |
General | 09/29/2014 | $250.00 | $250.00 | |
|
FRIERSON
, ANN
1100 FOREST DR MORRISTOWN , TN 37814 BEST EFFORT |
General | 09/30/2014 | $125.00 | $125.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 09/22/2014 | $10,000.00 | $10,000.00 |
|
GHEEN
, GREG
4316 GUINN RD KNOXVILLE , TN 37931-2013 REALTOR REALTY TRUST GROUP |
General | 09/29/2014 | $2,000.00 | $2,000.00 | |
|
GILISPIE
, RICHARD
157 GILISPIE RD MCMINNVILLE , TN 37110-6011 OWNER GILISPIE CONSTRUCTION |
General | 09/30/2014 | $200.00 | $200.00 | |
|
GLASS
, JAMES B.
3752 HIGHWAY 78 N DYERSBURG , TN 38024-6682 BEST EFFORT BEST EFFORT |
General | 09/30/2014 | $600.00 | $1,000.00 | |
|
GOWDA
, HIRANYA
2025 PRIEST RD NASHVILLE , TN 37215 PHYSICIAN MEDICAL SLIDES & GRAPHICS, INC |
General | 09/30/2014 | $151.00 | $151.00 | |
|
GRACE
, MELVIN
17171 CLAY COUNTY HWY. RED BOILING SPRINGS , TN 37150 BUSINESS OWNER SELF |
General | 09/29/2014 | $250.00 | $250.00 | |
|
GRAYSON
, ARTHUR W.
5216 RIVERBRIAR RD KNOXVILLE , TN 37919-9333 AUTO DEALER GRAYSON BMW |
Primary | 08/01/2014 | $3,800.00 | $3,800.00 | |
|
GRAYSON
, DORIS
5216 RIVERBRIAR KNOXVILLE , TN 37919 HOMEMAKER |
Primary | 08/01/2014 | $3,800.00 | $3,800.00 | |
|
GREENE
, WILLIAM B.
601 E ELK AVE ELIZABETHTON , TN 37643-3329 EXECUTIVE CARTER COUNTY BANK |
General | 09/29/2014 | $1,000.00 | $1,000.00 | |
|
GREER, JR.
, H. LYNN
5137 BOXCROFT PLACE NASHVILLE , TN 37205 REAL ESTATE GREER INVESTMENT COMPANY |
General | 09/19/2014 | $500.00 | $500.00 | |
|
GRIFFIN
, STANLEY R.
1120 GRAVES STREET STRAWBERRY PLAINS , TN 37871 AUTO DEALER BEATY CHEVROLET |
General | 09/29/2014 | $250.00 | $250.00 | |
|
HALL
, JERRY D.
11325 GATES MILL DR. KNOXVILLE , TN 37922 CFO SUMMIT MEDICAL GROUP |
General | 09/30/2014 | $150.00 | $150.00 | |
|
HALL
, KENNETH E.
1009 CASTLEROCK CT. KNOXVILLE , TN 37919 ATTORNEY TOTAL DEMOLITION SERVICES |
General | 09/30/2014 | $250.00 | $250.00 | |
|
HARKNESS
, ALEX
4502 S GARDEN RD KNOXVILLE , TN 37919-8357 RETIRED NOT APPLICABLE |
General | 09/25/2014 | $1,000.00 | $1,000.00 | |
|
HARRIS
, CAROL
2532 OLD FOWLKES RD DYERSBURG , TN 38024 VP OF PR CLARK DISTRIBUTION CO. |
General | 09/30/2014 | $1,000.00 | $1,000.00 | |
|
HASLAM
, ROBERT
1108 CHICKADEE CIRCLE HERMITAGE , TN 37076 RETIRED |
General | 09/19/2014 | $1,000.00 | $1,000.00 | |
|
HAUCK
, EVERETT
1200 N. ELM TREE ROAD LAKE FOREST , IL 60045 BEST EFFORT |
General | 09/30/2014 | $2,000.00 | $2,000.00 | |
|
HAYES
, DAVID E.
1779 LANNOM DR DYERSBURG , TN 38024-2999 BANKER DOWN HOME BANK |
General | 09/30/2014 | $400.00 | $400.00 | |
|
HEWLETT-PACKARD COMPANY
1550 LIBERTY RIDGE DRIVE WAYNE , CA 19087 |
P | Primary | 08/07/2014 | $5,000.00 | $5,000.00 |
|
HICKS
, BON
168 BRUCE STREET SEVIERVILLE , TN 37862 OWNER CASH HARDWARE |
General | 09/29/2014 | $200.00 | $200.00 | |
|
HILL
, RICHARD W.
1765 WYNRUSH CIR. KNOXVILLE , TN 37923 CPA MITCHELL EMERT & HILL, P.C. |
General | 09/30/2014 | $125.00 | $125.00 | |
|
HILL
, WILLIAM R.
532 LEWIS AVE DYERSBURG , TN 38024 BEST EFFORT BEST EFFORT |
General | 09/30/2014 | $500.00 | $500.00 | |
|
HORNER
, JIM
P.O. BOX 151 DYERSBURG , TN 38025 BEST EFFORT |
General | 09/30/2014 | $300.00 | $300.00 | |
|
HUNT
, JAMES
504 SHANNONDALE WAY MARYVILLE , TN 37803 RETIRED |
General | 09/30/2014 | $250.00 | $250.00 | |
|
HUTTON
, HENRY
2471 MT. MORIAH RD. MEMPHIS , TN 38115 CAR DEALER CHUCK HUTTON AUTO SALES |
General | 09/29/2014 | $500.00 | $500.00 | |
|
ISON
, JAMES
5619 FOUNTAIN GATE ROAD KNOXVILLE , TN 37918 RETIRED |
General | 09/29/2014 | $125.00 | $125.00 | |
|
JABLONSKI
, DIANE
11640 S. MONTICELLO DR. KNOXVILLE , TN 37934 HOMEMAKER |
General | 09/29/2014 | $500.00 | $500.00 | |
|
JACKSON
, ED
25 WYNDHURST DR JACKSON , TN 38305 BUSINESS OWNER SELF |
General | 09/30/2014 | $200.00 | $200.00 | |
|
JACKSON
, JOHN W.
913 W. 7TH STREET COLUMBIA , TN 38401 RETIRED |
General | 09/29/2014 | $250.00 | $250.00 | |
|
JIM RICE EQUIPMENT COMPANY
7422 HWY 42 FRIENDSHIP , TN 38034 |
General | 09/30/2014 | $200.00 | $200.00 | |
|
JOHNSON
, BUTCH
1008 WESTMORELAND BLVD. KNOXVILLE , TN 37919 PRESIDENT DUO-FAST OF KNOXVILLE, INC. |
General | 09/26/2014 | $250.00 | $250.00 | |
|
JOHNSON
, JOSEPH E.
5324 RIVERBRIAR DR. KNOXVILLE , TN 37919 RETIRED |
General | 09/29/2014 | $500.00 | $500.00 | |
|
JONES
, TRAVIS
1120 MOORESVILLE PIKE COLUMBIA , TN 38401 LAWYER SELF |
General | 08/14/2014 | $250.00 | $250.00 | |
|
KEASLING
, DALE
9429 POLO CLUB LANE KNOXVILLE , TN 37922-4118 BANKER HOME FEDERAL BANK |
General | 09/30/2014 | $1,000.00 | $1,000.00 | |
|
KENNEDY
, PETER M.
6340 WILDWOOD VALLEY DR BRENTWOOD , TN 37027 INVESTMENTS KENNEDY INVESTMENTS |
General | 09/30/2014 | $250.00 | $250.00 | |
|
KESSEL
, WALLACE D.
4418 BEECHWOOD RD KNOXVILLE , TN 37920-6016 RETIRED |
General | 09/29/2014 | $500.00 | $500.00 | |
|
KINNARD
, RANDALL
127 WOODMONT BLVD. NASHVILLE , TN 37205-2240 ATTORNEY KINNARD, CLAYTON & BEVERIDGE |
General | 09/22/2014 | $500.00 | $500.00 | |
|
KIRBY
, CHARLES KENTON
1106 BELLE MEADE BLVD. NASHVILLE , TN 37205 INVESTOR UBS |
General | 09/30/2014 | $350.00 | $350.00 | |
|
KIRK
, JERE
155 CYPRESS COVE DYERSBURG , TN 38024 REAL ESTATE LAKEWOOD DEVELOPMENT |
General | 09/30/2014 | $200.00 | $200.00 | |
|
KIRK PROPERTY, LLC
PO BOX 562 DYERSBURG , TN 38024 |
General | 09/30/2014 | $200.00 | $200.00 | |
|
KOPALD, JR.
, S. L.
4761 COLE ROAD MEMPHIS , TN 38117 RETIRED |
General | 09/29/2014 | $250.00 | $250.00 | |
|
LEE
, SHERRI PARKER
5555 COVE ISLAND RD KNOXVILLE , TN 37919-9310 ADMINISTRATION SOUTHEAST SERVICE CORP. |
General | 09/29/2014 | $1,000.00 | $1,000.00 | |
|
LENHARD
, JOSEPH
125 NEWELL LANE OAK RIDGE , TN 37830 RETIRED |
General | 09/29/2014 | $250.00 | $250.00 | |
|
LEONARD
, B. TERRY
19 SUMMER HILL LN GREENEVILLE , TN 37745-3790 CEO LEONARD ASSOCIATES |
General | 09/29/2014 | $1,000.00 | $3,450.00 | |
|
LIFORD
, SCOTT
2509 STONE CREEK DRIVE KNOXVILLE , TN 37918 OWNER CEDAR GROVE MARINA |
General | 09/30/2014 | $500.00 | $500.00 | |
|
LINDAMOOD
, HELEN
1620 WRIGHT ST TIPTONVILLE , TN 38079-1232 ADMINISTRATION PHOENIX GIN CO |
General | 09/30/2014 | $300.00 | $300.00 | |
|
LINDAMOOD
, JOHN F.
429 CHURCH ST TIPTONVILLE , TN 38079 BEST EFFORT BEST EFFORT |
General | 09/30/2014 | $200.00 | $200.00 | |
|
LOCK
, JERRY
5945 MILLSFIELD HWY DYERSBURG , TN 38024-6859 BEST EFFORT BEST EFFORT |
General | 09/30/2014 | $200.00 | $200.00 | |
|
MARBLE ALLEY DEVELOPMENT, LLC
110 WEST SUMMIT HILL DR KNOXVILLE , TN 37902 |
General | 08/19/2014 | $500.00 | $500.00 | |
|
MATTHEWS
, PAUL
597 LEXINGTON CLUB CT MEMPHIS , TN 38117 BEST EFFORT BEST EFFORT |
General | 09/30/2014 | $150.00 | $150.00 | |
|
MCKEE
, W.N.
1746 LANNOM DR DYERSBURG , TN 38024 BEST EFFORT BEST EFFORT |
General | 09/30/2014 | $200.00 | $200.00 | |
|
MCLEARY
, DON
125 ED SMITH RD. HUMBOLDT , TN 38343 RETIRED |
General | 09/29/2014 | $2,000.00 | $2,000.00 | |
|
MCTAVISH
, GEORGE
117 SEABOARD LN STE F205 FRANKLIN , TN 37067 BEST EFFORT |
General | 09/30/2014 | $3,800.00 | $3,800.00 | |
|
MCTAVISH
, LINDA
117 SEABOARD LN STE F205 FRANKLIN , TN 37067 BEST EFFORT |
General | 09/30/2014 | $3,800.00 | $3,800.00 | |
|
MEDLEY
, GARY
3531 WHITE CEMETERY ROAD COOKEVILLE , TN 38501 CFO BPC CORPORATION |
General | 08/14/2014 | $250.00 | $250.00 | |
|
MILLER
, DEBORAH
PO BOX 60331 NASHVILLE , TN 37206 BEST EFFORT BEST EFFORT |
Primary | 08/02/2014 | $250.00 | $250.00 | |
|
MILLER
, EDWARD
3966 NOTH STATE HWY 97 SAND SPRINGS , OK 74063 CEO BIOS CORP. |
Primary | 08/01/2014 | $2,500.00 | $2,500.00 | |
|
MITCHELL
, CINDY
4315 OLD FRENCH ROAD KNOXVILLE , TN 37920 CITY RECORDER CITY OF KNOXVILLE |
Primary | 08/04/2014 | $350.00 | $350.00 | |
|
MOODY
, JAMES E.
923 COOPER DRIVE DYERSBURG , TN 38024 OWNER MOODY PROPERTIES, INC. |
General | 09/30/2014 | $1,000.00 | $1,000.00 | |
|
MOORE
, KAREN
2105 GOLF CLUB LANE NASHVILLE , TN 37215 HOMEMAKER |
General | 09/30/2014 | $1,000.00 | $1,000.00 | |
|
MUD LAKE PLANTING COMPANY
300 N HEADDEN DR RIDGELY , TN 38080 |
General | 09/30/2014 | $300.00 | $300.00 | |
|
MWS GROUP, LLC
109 WESTPARK DR. SUITE 400 BRENTWOOD , TN 37027 |
General | 09/25/2014 | $1,000.00 | $1,000.00 | |
|
NATOUR
, PETER
1509 MARKHAM RD. KNOXVILLE , TN 37922 RESTAURANT OWNER SELF |
General | 09/30/2014 | $105.00 | $105.00 | |
|
NORTH FARMS LLC
2141 ST. ANDREWS COVE DYERSBURG , TN 38024 |
General | 09/30/2014 | $200.00 | $200.00 | |
|
NORTON
, WILLIAM M.
1006 W MAIN STREET LEBANON , TN 37087 OWNER CARSUNLIMITED, INC. |
General | 09/30/2014 | $120.00 | $120.00 | |
|
O'TOOLE
, LINDA K.
105 LENA LOOP BURNS , TN 37029 HOMEMAKER |
General | 09/30/2014 | $200.00 | $200.00 | |
|
OWEN, IV
, STERLING P.
4831 RIVER PLACE DR KNOXVILLE , TN 37914-5160 CHIEF OF POLICE CITY OF KNOXVILLE |
General | 09/29/2014 | $2,000.00 | $2,000.00 | |
|
PAPASAN
, LARRY W.
5114 WINTON PLACE MEMPHIS , TN 38117 RETIRED |
General | 09/29/2014 | $1,000.00 | $1,000.00 | |
|
PARKER
, OLEN K.
503 WEST MAIN STREET NEWBERN , TN 38059 BEST EFFORT BEST EFFORT |
General | 09/30/2014 | $200.00 | $200.00 | |
|
PARKEY
, GLEN DOUGLAS
PO BOX 154 CROSSVILLE , TN 38557 BEST EFFORT BEST EFFORT |
General | 08/14/2014 | $250.00 | $250.00 | |
|
PARKS
, STEPHEN
610 TURNERTOWN RD RIDGELY , TN 38080 BEST EFFORT BEST EFFORT |
General | 09/30/2014 | $200.00 | $200.00 | |
|
PENNISI, JR.
, ENRICO
750 ARMSTRONG PL BRENTWOOD , TN 37027-3004 MANAGING DIRECTOR MARSH USA, INC. |
General | 09/18/2014 | $250.00 | $250.00 | |
|
PETREE
, COLBERT
5700 MELSTONE ROAD KNOXVILLE , TN 37912 RETIRED |
General | 09/29/2014 | $150.00 | $150.00 | |
|
PHILLIPS, III
, BURNS
1920 EDENBRIDGE WAY NASHVILLE , TN 37215 DIRECTOR OF CENTRAL SERVICES STATE OF TN |
Primary | 08/07/2014 | $1,000.00 | $1,000.00 | |
|
POLK
, DONALD
P.O. BOX 778 WAYNESBORO , TN 38485 PHYSICIAN WAYNESBORO CLINIC |
Primary | 08/06/2014 | $3,800.00 | $3,800.00 | |
|
POLK
, DONALD
P.O. BOX 778 WAYNESBORO , TN 38485 PHYSICIAN WAYNESBORO CLINIC |
General | 08/06/2014 | $1,200.00 | $1,200.00 | |
|
PRESTON
, DON
3510 TALILUNA AVE KNOXVILLE , TN 37919-7803 RETIRED |
General | 09/29/2014 | $250.00 | $250.00 | |
|
PUGH
, WILL J.
1045 HAYSLOP DRIVE KNOXVILLE , TN 37919 CPA PUGH & COMPANY, PC |
General | 09/30/2014 | $1,000.00 | $1,000.00 | |
|
RAGSDALE
, DWIGHT
805 HAWKINS RD WHITE BLUFF , TN 37187 RETIRED |
General | 09/29/2014 | $300.00 | $300.00 | |
|
REFFERT
, BILL
PO BOX 584 DYERSBURG , TN 38025 BEST EFFORT BEST EFFORT |
General | 09/30/2014 | $200.00 | $200.00 | |
|
RG CONSTRUCTION
2139 ST. ANDREWS COVE DYERSBURG , TN 38024 |
General | 09/30/2014 | $200.00 | $200.00 | |
|
ROBERTS
, JERRY S.
515 SHARP ST DYERSBURG , TN 38024-4075 BEST EFFORT BEST EFFORT |
General | 09/30/2014 | $300.00 | $300.00 | |
|
ROBERTS
, JOHN R.
524 WILLOWBROOK DR. MANCHESTER , TN 37355 PRESIDENT JOHN ROBERTS TOYOTA |
General | 09/30/2014 | $1,000.00 | $1,000.00 | |
|
ROMANO
, MARK F.
1740 SAINT PETERSBURGH RD KNOXVILLE , TN 37922 VP PILOT TRAVEL CENTERS |
General | 09/30/2014 | $1,500.00 | $1,500.00 | |
|
ROTHERMEL
, FRANK
PO BOX 3611 KNOXVILLE , TN 37927-3611 GENERAL CONTRACTOR DENARK CONSTRUCTION |
General | 09/30/2014 | $1,000.00 | $1,000.00 | |
|
SANDERS
, SANDRA
222 GREENDALE JACKSON , TN 38305 BEST EFFORT BEST EFFORT |
General | 09/30/2014 | $560.04 | $1,000.00 | |
|
SANGER
, RITA
5100 MALIBU DRIVE KNOXVILLE , TN 37918 HOMEMAKER |
General | 09/30/2014 | $1,000.00 | $1,000.00 | |
|
SCHAAD
, JAMES S.
6715 SHERWOOD DR. KNOXVILLE , TN 37919 EXECUTIVE PJS CONSTRUCTION |
General | 09/30/2014 | $1,000.00 | $1,000.00 | |
|
SCIORTINO
, DAVID A.
859 GLENDALE LN NASHVILLE , TN 37204 BEST EFFORT BEST EFFORT |
General | 09/29/2014 | $250.00 | $250.00 | |
|
SEIVERS
, BETTYE K.
919 BOWRING PARK NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT |
General | 09/30/2014 | $2,000.00 | $2,000.00 | |
|
SELLERS
, SARA
280 TAYLORTOWN ROAD JOHNSON CITY , TN 37601 RETIRED |
General | 09/29/2014 | $1,000.00 | $1,000.00 | |
|
SHAHBAZ
, ATTA
255 AUBURN AVE DYERSBURG , TN 38024 BEST EFFORT BEST EFFORT |
General | 09/30/2014 | $200.00 | $200.00 | |
|
SINKS
, R. TIMOTHY
3428 HAMPTON AVE NASHVILLE , TN 37215-1408 MANAGING PARTNER CAPITAL FINANCIAL GROUP |
General | 09/25/2014 | $500.00 | $500.00 | |
|
SMITH
, RAY
127 NEWELL LN OAK RIDGE , TN 37830 HISTORIAN B & W Y - 12 |
General | 09/30/2014 | $250.00 | $250.00 | |
|
SMITHEAL
, MELISSA
1090 VALLEY RD. DYERSBURG , TN 38024-2800 GLASS ARTIST SELF |
General | 09/30/2014 | $1,000.00 | $1,000.00 | |
|
SPRY FARMS
7451 CHESTNUT BLUFF MAURY C RD FRIENDSHIP , TN 38034-2834 |
General | 09/30/2014 | $200.00 | $200.00 | |
|
STANCHER
, JOHN
7421 BELLINGHAM DR KNOXVILLE , TN 37919-8185 DOCTOR UNIVERSITY GASTROENTEROLOGY |
General | 09/29/2014 | $250.00 | $250.00 | |
|
STRIDDE
, DAVID
640 LARK MEADOW DRIVE KNOXVILLE , TN 37934 EVP THE WHITE STONE GROUP |
General | 09/30/2014 | $250.00 | $250.00 | |
|
SUMARA FARMS
465 WYNNBURG BLUEBANK RD RIDGELY , TN 38080 |
General | 09/30/2014 | $200.00 | $200.00 | |
|
TAYLOR
, DAVID R.
231 QUAIL HOLLOW DR. DYERSBURG , TN 38024 CEO FORCUM LANNOM CONTRACTORS, LLC |
General | 09/30/2014 | $1,000.00 | $1,000.00 | |
|
TEMPLETON
, JAI
8642 HWY 142 STANTONVILLE , TN 38379 FARMER SELF |
Primary | 07/30/2014 | $250.00 | $500.00 | |
|
TENNESSEE LIFEPOINT HOSPITALS PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | General | 09/30/2014 | $500.00 | $1,000.00 |
|
THE HYATT COMPANY OF TN
5214 MARYLAND WAY SUITE 307 BRENTWOOD , TN 37027-5071 |
General | 09/30/2014 | $1,000.00 | $1,000.00 | |
|
THMCAREPAC
1971 TENNESSEE AVE. NORTH PARSONS , TN 38363 |
P | General | 09/29/2014 | $1,000.00 | $1,000.00 |
|
TROUTMAN
, MEG
6925 STONEMILL DRIVE KNOXVILLE , TN 37919 HOMEMAKER |
General | 09/29/2014 | $1,000.00 | $1,000.00 | |
|
TUCKER
, MARY ALICE
1625 KENESAW AVE KNOXVILLE , TN 37919-7864 HOMEMAKER |
General | 09/30/2014 | $500.00 | $500.00 | |
|
TUDEEN
, MICHAEL N.
9043 LOCHMERE CT. BRENTWOOD , TN 37027 HEALTHCARE INSPIRIS |
General | 09/30/2014 | $250.00 | $250.00 | |
|
VAUGHN
, LINDA
3509 MALONEY RD KNOXVILLE , TN 37920 BEST EFFORT BEST EFFORT |
General | 09/29/2014 | $1,000.00 | $1,000.00 | |
|
WEATHERFORD
, JACK
820 E. MAIN STREET MURFREESBORO , TN 37130 RETIRED |
General | 09/30/2014 | $250.00 | $250.00 | |
|
WEEDMAN
, GARY
7900 JOHNSON DRIVE KNOXVILLE , TN 37998 PRESIDENT JOHNSON BIBLE COLLEGE |
General | 09/30/2014 | $1,000.00 | $1,000.00 | |
|
WEIGEL
, WILLIAM B.
7104 HICKORY HILLS DR KNOXVILLE , TN 37919-8116 EXECUTIVE WEIGEL'S |
General | 09/30/2014 | $500.00 | $500.00 | |
|
WHITEHEAD
, GERRY
PO BOX 2653 COOKEVILLE , TN 38502 EXECUTIVE VICE PRESIDENT BANK OF PUTNAM COUNTY |
General | 08/14/2014 | $250.00 | $250.00 | |
|
WIGGINS
, KYLE
1798 MALABAR DR GERMANTOWN , TN 38138 BEST EFFORT BEST EFFORT |
Primary | 08/04/2014 | $150.00 | $150.00 | |
|
WILLIAMSON
, DAVID
140 S. JEFFERSON AVE COOKEVILLE , TN 38501 CEO BANK OF PUTNAM COUNTY |
General | 08/14/2014 | $1,000.00 | $1,000.00 | |
|
WILLIAMSON
, JIMMY
2211 CHEROKEE TRAIL DYERSBURG , TN 38024 PRESIDENT AND CEO DYERSBURG ELECTRIC SYSTEM |
General | 09/30/2014 | $1,000.00 | $1,000.00 | |
|
WOOD
, ROBERT W.
1824 NEW RIVERDALE GERMANTOWN , TN 38138 PHYSICIAN SELF |
General | 09/30/2014 | $2,000.00 | $2,000.00 | |
|
WRIGHT
, DONALD
595 ZIEGLERS FORT ROAD GALLATIN , TN 37066 RETIRED |
General | 09/30/2014 | $250.00 | $250.00 | |
|
WRIGHT
, WILIAM P.
401 CATHERINE MCAULEY WAY KNOXVILLE , TN 37919 BEST EFFORT |
General | 09/29/2014 | $105.00 | $105.00 | |
|
YEISER, JR.
, EMMETT
160 MORNINGSIDE CIRCLE SAVANNAH , TN 38372 PROPERTY MANAGER CONTINENTAL HOMEOWNERS ASSOC. |
General | 09/30/2014 | $250.00 | $250.00 | |
|
YOUREE
, BENJAMIN
1406 FLOWERING DOGWOOD LN DYERSBURG , TN 38024 BEST EFFORT BEST EFFORT |
General | 09/30/2014 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $37.30 |
| FOOD / BEVERAGE | $27.86 |
| FOOD / BEVERAGE | $20.14 |
| FOOD / BEVERAGE | $54.34 |
| FOOD / BEVERAGE | $87.28 |
| FOOD / BEVERAGE | $10.68 |
| FOOD / BEVERAGE | $51.33 |
| FOOD / BEVERAGE | $20.17 |
| FOOD / BEVERAGE | $70.00 |
| FOOD / BEVERAGE | $41.51 |
| FOOD / BEVERAGE | $31.37 |
| FOOD / BEVERAGE | $65.71 |
| FOOD / BEVERAGE | $36.04 |
| FOOD / BEVERAGE | $10.11 |
| FOOD / BEVERAGE | $54.49 |
| FOOD / BEVERAGE | $92.79 |
| FOOD / BEVERAGE | $50.53 |
| FOOD / BEVERAGE | $8.85 |
| FOOD / BEVERAGE | $33.69 |
| FOOD / BEVERAGE | $27.72 |
| FOOD / BEVERAGE | $40.00 |
| FOOD / BEVERAGE | $30.32 |
| FOOD / BEVERAGE | $21.55 |
| FOOD / BEVERAGE | $42.30 |
| FOOD / BEVERAGE | $51.86 |
| FOOD / BEVERAGE | $16.00 |
| FOOD / BEVERAGE | $54.16 |
| MILEAGE | $76.00 |
| OFFICE SUPPLIES | $65.66 |
| OFFICE SUPPLIES | $38.20 |
| PARKING | $5.00 |
| PARKING | $5.00 |
| PARKING | $5.00 |
| PARKING | $10.00 |
| TRAVEL | $4.04 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
TELEPHONE | 09/05/2014 | $219.04 | |
|
, |
PROFESSIONAL SERVICES | 09/16/2014 | $825.00 | |
|
, |
PROFESSIONAL SERVICES | 08/14/2014 | $1,095.00 | |
|
, |
STAFF | 09/30/2014 | $416.67 | |
|
, |
STAFF | 09/15/2014 | $416.67 | |
|
, |
STAFF | 08/31/2014 | $416.67 | |
|
, |
STAFF | 08/15/2014 | $416.67 | |
|
, |
STAFF | 07/31/2014 | $416.67 | |
|
AMERICAN EXPRESS
PO BOX 650448 DALLAS , TX 75265-0448 |
CREDIT CARD SERVICES | 09/05/14 | $262.15 | |
|
ARNOLD
, SAMMIE
452 BEAVER CREEK COVE DYERSBURG , TN 38024 |
MILEAGE | 08/30/2014 | $80.00 | |
|
BEST BUY
1600 GALLERIA BLVD. BRENTWOOD , TN 37027 |
OFFICE EQUIPMENT | 09/29/2014 | $4,311.75 | |
|
BETTER BUSINESS SOLUTIONS
P.O. BOX 3549 BRENTWOOD , TN 37024-3549 |
OFFICE SUPPLIES | 08/01/2014 | $104.52 | |
|
CARTER
, DONALD
352 GRAND STEEPLE DR COLLIERVILLE , TN 38017 |
STAFF | 09/30/14 | $1,200.00 | |
|
CARTER
, DONALD
352 GRAND STEEPLE DR COLLIERVILLE , TN 38017 |
STAFF | 09/15/2014 | $1,200.00 | |
|
CARTER
, DONALD
352 GRAND STEEPLE DR COLLIERVILLE , TN 38017 |
STAFF | 08/31/2014 | $1,200.00 | |
|
CARTER
, DONALD
352 GRAND STEEPLE DR COLLIERVILLE , TN 38017 |
STAFF | 08/15/2014 | $1,200.00 | |
|
CARTER
, DONALD
352 GRAND STEEPLE DR COLLIERVILLE , TN 38017 |
STAFF | 07/31/2014 | $1,200.00 | |
|
CARTER
, GRAYSON
352 GRAND STEEPLE DRIVE COLLIERVILLE , TN 38017 |
TELEPHONE | 09/09/2014 | $107.86 | |
|
CARTER
, GRAYSON
352 GRAND STEEPLE DRIVE COLLIERVILLE , TN 38017 |
OTHER SUPPLIES | 09/09/2014 | $133.27 | |
|
CARTER
, GRAYSON
352 GRAND STEEPLE DRIVE COLLIERVILLE , TN 38017 |
MILEAGE | 09/09/2014 | $906.00 | |
|
CITY CAFE
330 FRANKLIN ROAD BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 09/29/2014 | $200.15 | |
|
CLEAR
1475 120TH AVE. NE BELLEVUE , WA 98005 |
TELEPHONE | 08/30/2014 | $54.99 | |
|
CLEAR
1475 120TH AVE. NE BELLEVUE , WA 98005 |
TELEPHONE | 09/29/2014 | $54.99 | |
|
CORPORATE FLIGHT MANAGEMENT
110 TUNE AIRPORT DRIVE NASHVILLE , TN 37209 |
TRAVEL | 09/29/14 | $3,187.73 | |
|
CORPORATE FLIGHT MANAGEMENT
110 TUNE AIRPORT DRIVE NASHVILLE , TN 37209 |
TRAVEL | 09/29/2014 | $6,701.96 | |
|
DALRYMPLE
, MARGARET
1409 VILLA PLACE NASHVILLE , TN 37212 |
STAFF | 09/30/14 | $1,250.00 | |
|
DALRYMPLE
, MARGARET
1409 VILLA PLACE NASHVILLE , TN 37212 |
STAFF | 09/15/2014 | $1,250.00 | |
|
DALRYMPLE
, MARGARET
1409 VILLA PLACE NASHVILLE , TN 37212 |
STAFF | 08/31/2014 | $1,250.00 | |
|
DALRYMPLE
, MARGARET
1409 VILLA PLACE NASHVILLE , TN 37212 |
STAFF | 08/15/2014 | $1,250.00 | |
|
DALRYMPLE
, MARGARET
1409 VILLA PLACE NASHVILLE , TN 37212 |
STAFF | 07/31/2014 | $1,250.00 | |
|
DNI CORPORATION
701 MURFREESBORO RD NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 07/31/2014 | $68,673.87 | |
|
EPSON STORE
3840 KILROY AIRPORT WAY LONG BEACH , CA 90806 |
OFFICE SUPPLIES | 09/30/2014 | $124.51 | |
|
GATTS, III
, DONALD
1300 WEBB ROAD LIVINGSTON , TN 38570 |
TELEPHONE | 09/04/2014 | $45.75 | |
|
GATTS, III
, DONALD
1300 WEBB ROAD LIVINGSTON , TN 38570 |
OTHER SUPPLIES | 08/14/2014 | $16.56 | |
|
GATTS, III
, DONALD
1300 WEBB ROAD LIVINGSTON , TN 38570 |
OTHER SUPPLIES | 08/11/2014 | $37.40 | |
|
GATTS, III
, DONALD
1300 WEBB ROAD LIVINGSTON , TN 38570 |
OTHER SUPPLIES | 08/11/2014 | $110.91 | |
|
GATTS, III
, DONALD
1300 WEBB ROAD LIVINGSTON , TN 38570 |
MILEAGE | 09/04/2014 | $342.00 | |
|
GATTS, III
, DONALD
1300 WEBB ROAD LIVINGSTON , TN 38570 |
MILEAGE | 08/30/2014 | $713.47 | |
|
GATTS, III
, DONALD
1300 WEBB ROAD LIVINGSTON , TN 38570 |
MILEAGE | 08/14/2014 | $800.49 | |
|
GATTS, III
, DONALD
1300 WEBB ROAD LIVINGSTON , TN 38570 |
MILEAGE | 08/11/2014 | $512.00 | |
|
GATTS, III
, DONALD
1300 WEBB ROAD LIVINGSTON , TN 38570 |
STAFF | 09/30/2014 | $1,200.00 | |
|
GATTS, III
, DONALD
1300 WEBB ROAD LIVINGSTON , TN 38570 |
STAFF | 09/15/2014 | $1,200.00 | |
|
GATTS, III
, DONALD
1300 WEBB ROAD LIVINGSTON , TN 38570 |
STAFF | 08/31/2014 | $1,200.00 | |
|
GATTS, III
, DONALD
1300 WEBB ROAD LIVINGSTON , TN 38570 |
STAFF | 08/15/2014 | $1,200.00 | |
|
GATTS, III
, DONALD
1300 WEBB ROAD LIVINGSTON , TN 38570 |
STAFF | 07/31/2014 | $1,200.00 | |
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
INSURANCE | 09/16/2014 | $1,709.13 | |
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
INSURANCE | 08/14/2014 | $1,709.13 | |
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
INSURANCE | 08/11/2014 | $1,709.13 | |
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
PARKING | 09/16/2014 | $57.09 | |
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
MILEAGE | 08/11/2014 | $697.00 | |
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
MILEAGE | 09/16/2014 | $330.50 | |
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
MILEAGE | 09/16/2014 | $71.50 | |
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
STAFF | 09/30/2014 | $3,750.00 | |
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
STAFF | 09/15/2014 | $3,750.00 | |
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
STAFF | 08/31/2014 | $3,750.00 | |
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
STAFF | 08/15/2014 | $3,750.00 | |
|
HARRELL
, JEREMY
3800 ELKINS AVENUE NASHVILLE , TN 37209 |
STAFF | 07/31/2014 | $3,750.00 | |
|
HERMITAGE OAK BAR
231 6TH AVE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 09/29/14 | $380.18 | |
|
HERNDON
, NATALIE
3363 VALLEY VISTA ROAD SMYRNA , GA 30080 |
STAFF | 09/30/2014 | $1,625.00 | |
|
HERNDON
, NATALIE
3363 VALLEY VISTA ROAD SMYRNA , GA 30080 |
STAFF | 09/15/2014 | $1,625.00 | |
|
HERNDON
, NATALIE
3363 VALLEY VISTA ROAD SMYRNA , GA 30080 |
STAFF | 08/31/2014 | $1,199.95 | |
|
HILLBILLY'S CABIN
308 MCCRARY DR MORRISTOWN , TN 37814 |
TRAVEL | 08/26/2014 | $175.07 | |
|
HOME DEPOT
2535 POWELL AVENUE NASHVILLE , TN 37204 |
OTHER SUPPLIES | 09/09/2014 | $954.05 | |
|
HUDDLESTON
, JACK
PO BOX 166 CORRYTON , TN 37721 |
MILEAGE | 08/11/2014 | $665.00 | |
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
PRINTING | 08/20/2014 | $435.91 | |
|
IMAGEWORKS PRINTING & GR. DESIGN, LLC
PO BOX 6099 CHATTANOOGA , TN 37401 |
PRINTING | 08/14/2014 | $702.35 | |
|
JOBS4TN
1015 STONEBRIDGE PARK DR FRANKLIN , TN 37069 |
CONTRIBUTION | 09/17/2014 | $30,000.00 | |
|
KAEGI RESOURCES
1015 STONEBRIDGE PARK DRIVE FRANKLIN , TN 37069 |
PROFESSIONAL SERVICES | 08/30/2014 | $7,500.00 | |
|
KAEGI RESOURCES
1015 STONEBRIDGE PARK DRIVE FRANKLIN , TN 37069 |
PROFESSIONAL SERVICES | 07/31/2014 | $7,500.00 | |
|
LONG
, LOREN
1015 OAK PARK AVENUE MARYVILLE , TN 37803 |
MILEAGE | 08/13/2014 | $999.50 | |
|
LONG
, LOREN
1015 OAK PARK AVENUE MARYVILLE , TN 37803 |
OTHER SUPPLIES | 08/03/2014 | $196.70 | |
|
MAILCHIMP.COM
ATLANTA, GA ATLANTA , GA 90141 |
EMAIL MARKETING SERVICES | 09/29/2014 | $375.00 | |
|
MAILCHIMP.COM
ATLANTA, GA ATLANTA , GA 90141 |
EMAIL MARKETING SERVICES | 08/26/2014 | $375.00 | |
|
MAXWELL
, ERIK
2324 HIGHLAND AVE, APT 1 KNOXVILLE , TN 37919 |
MILEAGE | 08/11/2014 | $432.00 | |
|
MCLEOD
, HANNAH
300 11TH AVE NORTH, APT 133 NASHVILLE , TN 37203 |
INSURANCE | 08/30/2014 | $201.86 | |
|
MCLEOD
, HANNAH
300 11TH AVE NORTH, APT 133 NASHVILLE , TN 37203 |
STAFF | 09/30/2014 | $1,750.00 | |
|
MCLEOD
, HANNAH
300 11TH AVE NORTH, APT 133 NASHVILLE , TN 37203 |
STAFF | 08/31/2014 | $1,750.00 | |
|
MCLEOD
, HANNAH
300 11TH AVE NORTH, APT 133 NASHVILLE , TN 37203 |
STAFF | 09/15/2014 | $1,750.00 | |
|
MCLEOD
, HANNAH
300 11TH AVE NORTH, APT 133 NASHVILLE , TN 37203 |
STAFF | 08/15/2014 | $1,130.73 | |
|
MCRP
107 MOSSLAND DR CLARKSVILLE , TN 37042 |
FOOD / BEVERAGE | 09/7/2014 | $300.00 | |
|
MEMPHIS LIGHT, GAS, & WATER
P.O. BOX 388 MEMPHIS , TN 38145 |
UTILITIES | 09/16/2014 | $584.26 | |
|
MICROSOFT STORE
3393 PEACH TREE ROAD ATLANTA , GA 30326 |
EMAIL MARKETING SERVICES | 09/29/2014 | $152.00 | |
|
MICROSOFT STORE
3393 PEACH TREE ROAD ATLANTA , GA 30326 |
EMAIL MARKETING SERVICES | 08/26/2014 | $152.00 | |
|
MINCHEW
, GRANT
1163 CROSS CREEK DR FRANKLIN , TN 37067 |
TELEPHONE | 08/11/2014 | $97.88 | |
|
MINCHEW
, GRANT
1163 CROSS CREEK DR FRANKLIN , TN 37067 |
TRAVEL | 08/11/2014 | $608.45 | |
|
MINCHEW
, GRANT
1163 CROSS CREEK DR FRANKLIN , TN 37067 |
TRAVEL | 08/11/2014 | $871.78 | |
|
MINCHEW
, GRANT
1163 CROSS CREEK DR FRANKLIN , TN 37067 |
OTHER SUPPLIES | 08/11/2014 | $159.94 | |
|
MINCHEW
, GRANT
1163 CROSS CREEK DR FRANKLIN , TN 37067 |
OTHER SUPPLIES | 08/11/2014 | $77.92 | |
|
MINCHEW
, GRANT
1163 CROSS CREEK DR FRANKLIN , TN 37067 |
OTHER SUPPLIES | 08/11/2014 | $260.45 | |
|
MINCHEW
, GRANT
1163 CROSS CREEK DR FRANKLIN , TN 37067 |
OTHER SUPPLIES | 08/11/2014 | $169.16 | |
|
MINCHEW
, GRANT
1163 CROSS CREEK DR FRANKLIN , TN 37067 |
STAFF | 08/31/2014 | $1,200.00 | |
|
MINCHEW
, GRANT
1163 CROSS CREEK DR FRANKLIN , TN 37067 |
STAFF | 09/30/2014 | $1,200.00 | |
|
MINCHEW
, GRANT
1163 CROSS CREEK DR FRANKLIN , TN 37067 |
STAFF | 09/15/2014 | $1,200.00 | |
|
MINCHEW
, GRANT
1163 CROSS CREEK DR FRANKLIN , TN 37067 |
STAFF | 08/15/2014 | $1,200.00 | |
|
MINCHEW
, GRANT
1163 CROSS CREEK DR FRANKLIN , TN 37067 |
STAFF | 07/31/2014 | $1,200.00 | |
|
NATIONBUILDER
ON-LINE SEYMOUR , TN 37865 |
EMAIL MARKETING SERVICES | 09/29/2014 | $499.00 | |
|
NATIONBUILDER
ON-LINE SEYMOUR , TN 37865 |
EMAIL MARKETING SERVICES | 08/26/2014 | $499.00 | |
|
NICHOLS
, KYLE
200 W JACKSON AVE, APT 302 KNOXVILLE , TN 37902 |
MILEAGE | 08/11/2014 | $155.00 | |
|
NORTHSTAR STUDIOS
3201 DICKERSON PIKE NASHVILLE , TN 37027 |
PROFESSIONAL SERVICES | 08/30/2014 | $42,150.00 | |
|
NORTHSTAR STUDIOS
3201 DICKERSON PIKE NASHVILLE , TN 37027 |
TRAVEL | 08/11/2014 | $1,534.00 | |
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 09/29/14 | $85.78 | |
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 09/29/2014 | $29.48 | |
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OTHER SUPPLIES | 08/26/2014 | $146.37 | |
|
PINNACLE FINANCIAL PARTNERS
211 COMMERCE STREET, STE 300 NASHVILLE , TN 37201 |
CREDIT CARD SERVICES | 09/03/14 | $130.72 | |
|
PINNACLE LIST COMPANY
2800 SHIRLINGTON RD ARLINGTON , VA 22206 |
ADVERTISING | 09/09/2014 | $1,875.00 | |
|
POWELL
, GREG
1912 21ST AVE. S NASHVILLE , TN 37212 |
RENT | 08/30/2014 | $4,900.00 | |
|
POWELL
, GREG
1912 21ST AVE. S NASHVILLE , TN 37212 |
RENT | 07/31/2014 | $4,900.00 | |
|
PUCKETT'S GROCERY
500 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 09/29/2014 | $552.00 | |
|
PUGH & COMPANY, P.C.
PO BOX 31409 KNOXVILLE , TN 37930-1409 |
PROFESSIONAL SERVICES | 08/26/2014 | $1,400.00 | |
|
RACKSPACE.COM
755 UNIVERSITY CITY BOULEVARD BLACKSBURG , VA 24060 |
EMAIL HOSTING SERVICES | 09/29/14 | $278.00 | |
|
RACKSPACE.COM
755 UNIVERSITY CITY BOULEVARD BLACKSBURG , VA 24060 |
EMAIL HOSTING SERVICES | 08/26/2014 | $278.00 | |
|
SAUNDERS
, MATTHEW
12932 PINE MEADOWS LANE FARRAGUT , TN 37934 |
MILEAGE | 08/11/2014 | $110.00 | |
|
SCHMID
, JACKSON
6812 CRYSTAL VIEW WAY KNOXVILLE , TN 37919 |
MILEAGE | 08/13/2014 | $113.50 | |
|
SMITH
, TRISTAN
424 N HOUSTON STREET MARYVILLE , TN 37801 |
MILEAGE | 08/11/2014 | $286.50 | |
|
SPEARS
, OLIVIA
1001 WHITE OAK AVENUE MARYVILLE , TN 37803 |
MILEAGE | 08/30/2014 | $116.50 | |
|
STRATEGIC PERCEPTION INC.
3329 EAST 30TH PLACE TULSA , OK 74114 |
PROFESSIONAL SERVICES | 08/14/2014 | $17,137.33 | |
|
SUMERFORD
, HARLOW
4035 FOREST GLEN DRIVE KNOXVILLE , TN 37919 |
STAFF | 09/30/2014 | $416.67 | |
|
SUMERFORD
, HARLOW
4035 FOREST GLEN DRIVE KNOXVILLE , TN 37919 |
STAFF | 09/15/2014 | $416.67 | |
|
SUMERFORD
, HARLOW
4035 FOREST GLEN DRIVE KNOXVILLE , TN 37919 |
STAFF | 08/31/2014 | $416.67 | |
|
SUMERFORD
, HARLOW
4035 FOREST GLEN DRIVE KNOXVILLE , TN 37919 |
STAFF | 08/15/14 | $416.67 | |
|
SUMERFORD
, HARLOW
4035 FOREST GLEN DRIVE KNOXVILLE , TN 37919 |
STAFF | 07/31/2014 | $416.67 | |
|
THE BLUE PLATE
191 CHESTNUT STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 08/20/14 | $526.94 | |
|
THE HERMITAGE HOTEL
231 6TH AVE NORTH NASHVILLE , TN 37919 |
EVENT SERVICES | 09/29/2014 | $5,983.22 | |
|
THE HUT
16920 US HWY 64 SOMERVILLE , TN 38068 |
FOOD / BEVERAGE | 09/09/14 | $255.65 | |
|
THE INGRAM GROUP
424 CHURCH ST., STE 1650 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 09/03/2014 | $10,000.00 | |
|
THE INGRAM GROUP
424 CHURCH ST., STE 1650 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 08/11/2014 | $10,000.00 | |
|
THE MAIL HAUS
1745 SUBURBAN DRIVE DE PERE , WI 54115 |
ADVERTISING | 09/12/2014 | $6,327.00 | |
|
TOLL HOUSE RESTAURANT
610 WAYNE ROAD SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 08/26/2014 | $105.60 | |
|
TOMATO HEAD
7240 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 09/29/14 | $126.09 | |
|
TSYS CORPORATE COMMUNICATIONS
P.O. BOX 2567 COLUMBUS , GA 31902 |
CREDIT CARD SERVICES | 09/15/14 | $202.14 | |
|
U.S. POSTAL SERVICE
4112 NOLENSVILLE PIKE NASHVILLE , TN 37211-9998 |
POSTAGE | 09/29/2014 | $71.15 | |
|
U.S. POSTAL SERVICE
4112 NOLENSVILLE PIKE NASHVILLE , TN 37211-9998 |
POSTAGE | 09/29/14 | $490.00 | |
|
U.S. POSTAL SERVICE
4112 NOLENSVILLE PIKE NASHVILLE , TN 37211-9998 |
POSTAGE | 08/26/14 | $103.74 | |
|
U.S. TREASURY
1500 PENNSYLVANIA AVENUE WASHINGTON , DC 20220 |
EMPLOYEE PAYROLL TAXES | 09/30/2014 | $4,614.87 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 09/29/2014 | $1,072.23 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 09/09/2014 | $472.74 | |
|
WAL-MART NASHVILLE
7044 CHARLOTTE PIKE NASHVILLE , TN 37209 |
TELEPHONE | 08/26/2014 | $548.93 | |
|
WAL-MART NASHVILLE
7044 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE EQUIPMENT | 08/26/2014 | $357.25 | |
|
WAL-MART NASHVILLE
7044 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OTHER SUPPLIES | 09/09/2014 | $121.88 | |
|
WDSI
1101 E MAIN STREET CHATTANOOGA , TN 37401 |
ADVERTISING | 09/09/2014 | $4,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,681.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,681.39
Ending Balance
ENDING BALANCE
$342,594.42
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $700,000.00 | $0.00 | $700,000.00 |
| Self-Endorsed | $2,100,000.00 | $0.00 | $2,100,000.00 |
| Self-Endorsed | $500,000.00 | $0.00 | $500,000.00 |
| Self-Endorsed | $190,000.00 | $0.00 | $190,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BOX
, JEFF
401 CEDAR ST DYERSBURG , TN 38024 SHERRIFF DYER COUNTY SHERRIFF'S DEPT |
General | EVENT EXPENSE | 09/23/2014 | $200.00 | $200.00 | |
|
FIRST STATE BANK
213 NORTH CHURCH AVE DYERSBURG , TN 38024 |
General | EVENT EXPENSE | 09/23/2014 | $250.00 | $250.00 | |
|
GLASS
, JAMES B.
3752 HIGHWAY 78 N DYERSBURG , TN 38024-6682 BEST EFFORT BEST EFFORT |
General | EVENT EXPENSE | 09/23/2014 | $400.00 | $1,000.00 | |
|
HOLDEN
, JOHN
1020 DIANNE DR DYERSBURG , TN 38024 MAYOR CITY OF DYERSBURG |
General | EVENT EXPENSE | 09/23/2014 | $200.00 | $200.00 | |
|
KIRK
, ROBERT S.
2143 AZTEC DRIVE DYERSBURG , TN 38024 RETIRED |
General | EVENT EXPENSE | 09/23/2014 | $200.00 | $200.00 | |
|
LANNOM
, JOHN
422 MCGAUGHEY ST. DYERSBURG , TN 38025 ATTORNEY LANNOM LAW FIRM |
General | EVENT CATERING | 09/23/2014 | $1,100.00 | $1,100.00 | |
|
LANNOM
, MARTHA
422 MCGAUGHEY ST DYERSBURG , TN 38024 BEST EFFORT BEST EFFORT |
General | EVENT CATERING | 09/23/2014 | $1,100.00 | $1,100.00 | |
|
SANDERS
, SANDRA
222 GREENDALE JACKSON , TN 38305 BEST EFFORT BEST EFFORT |
General | EVENT EXPENSE | 09/23/2014 | $439.96 | $1,000.00 | |
|
WHITE
, LARRY
214 NORTH MAIN AVE DYERSBURG , TN 38024 PARTNER WHITE & ASSOCIATES |
General | EVENT CATERING | 09/23/2014 | $1,000.00 | $1,000.00 | |
|
YOUNG
, CHRIS
1295A HIGHWAY 51 BYPASS DYERSBURG , TN 38024 BEST EFFORT WEST TN COMMUNICATIONS |
General | EVENT EXPENSE | 09/23/2014 | $400.00 | $400.00 |
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