2nd Quarter for TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU submitted on 07/10/2020
Beginning Balance
$28,513.38
Receipts
Monetary Contributions, Unitemized
$200,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATCHLEY
, CHARLES
2080 BOYDS CREEK HWY SEVIERVILLE , TN 37876 BUSINESSMAN SELF |
12/16/2005 | $500.00 | |
|
BAKER
, DAVID
640 WASHINGTON RD GATLINBURG , TN 37738 |
12/12/2005 | $500.00 | |
|
BRADLEY
, CHARLES K.
111 WOLISS LANE GATLINBURG , TN 37738 |
12/15/2005 | $200.00 | |
|
CARROLL
, WILLIAM Y.
351 GRANDVIEW DR. KODAK , TN 37764 BANK PRESIDENT SMART BANK |
12/14/2005 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/10/2005 | $300.00 |
|
EWERS
, R.M.
3587 BENT RD KODAK , TN 37764 RETIRED RETIRED |
12/16/2005 | $250.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 08/26/2005 | $350.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | 12/20/2005 | $300.00 |
|
HASLAM
, JAMES A II
P.O.BOX 10146 KNOXVILLE , TN 37939 |
12/15/2005 | $250.00 | |
|
IFA PAC-TN
P. O. BOX 127 JONESBOROUGH , TN 37659 |
01/05/2005 | $250.00 | |
|
JOHNSTON
, DR. J. STEPHEN
127 W. MACON LANE SEYMOUR , TN 37865 |
12/19/2005 | $250.00 | |
|
MELLON
, WILLIAM R
841 GOOSE CREEK SEYMOUR , TN 37865 RETIRED BUSINESSMAN RETIRED |
12/15/2005 | $300.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 09/01/2005 | $250.00 |
|
PARTON
, JACK
764 W. HIGHLAND GATLINBURG , TN 37738 SCHOOL SUPER. SEVIER COUINTY |
12/14/2005 | $300.00 | |
|
PAUL
, MARION
P.O.BOX 42 GATLINBURG , TN 37738 OWNER SELF EMPLOYED |
12/14/2005 | $200.00 | |
|
RADER PROPERTIES
, MITCH
504 HARDIN LANE SEVIERVILLE , TN 37862 BUSINESSMAN SELF |
12/14/2005 | $250.00 | |
|
RJR PAC REYNOLDS AMERICAN INC.
P.O. BOX 718-401 N. MAIN STREET WINSTON-SALEM , NC 27102 |
P | 11/16/2005 | $250.00 |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | 10/28/2005 | $200.00 |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | 06/17/2005 | $300.00 |
|
SEYMOUR SEPTIC SERVICE
P. O. BOX 215 SEYMOUR , TN 37865 |
12/16/2005 | $200.00 | |
|
SHARP&RIPLEY,PLLC
248 BRUCE ST SEVIERVILLE , TN 37862 |
12/14/2005 | $200.00 | |
|
SPEZIA
, ANTHONY
1504 BOTSFORD RD. KNOXVILLE , TN 37922 PRESIDENT COVENANT HEALTH |
12/14/2005 | $200.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | 08/02/2005 | $200.00 |
|
SWAGGERTY
, KYLE
369 GRANDVIEW KODAK , TN 37764 BUSINESS OWNER SELF EMPLOYED |
12/19/2005 | $500.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 12/16/2005 | $300.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 01/03/2005 | $200.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | 11/18/2005 | $300.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 12/12/2005 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 12/21/2005 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/10/2005 | $500.00 |
|
TROTTER
, TOM
906 E. PARKWAY GATLINBURG , TN 37738 |
12/16/2005 | $200.00 | |
|
WEBB
, LYNN
P.O.BOX 4250 SEVIERVILLE , TN 37864 BUSINESSMAN SELF |
12/12/2005 | $500.00 | |
|
WILSON
, JUSTIN P.
511 UNION ST, STE. 2100 NASHVILLE , TN 37219 |
10/28/2005 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$200,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$200,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| CAUCUS | $100.00 |
| CONTRIBUTION | $200.00 |
| DONATIONS | $160.00 |
| DUES / SUBSCRIPTIONS | $280.00 |
| STATE LICENSE PLATES | $90.00 |
| legis video | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BETTY'S FLORIST
8205 CHAPMAN HWY. KNOXVILLE , TN 37920 |
FUNERALS/CONSTITUENT | $433.73 | |||||
|
BOYS AND GIRLS CLUB
209 MCMAHAN AVENUE SEVIERVILLE , TN 37862 |
DONATIONS | 05/18/2005 | $200.00 | ||||
|
BOY SCOUTS OF AMERICA
1333OLD WEISGARBER RD KNOXVILLE , TN 37909 |
DONATIONS | 01/18/2005 | $250.00 | ||||
|
CONCORD CHRISTIAN SCHOOL
11704 KINGSTON PK KNOXVILLE , TN 37934 |
DONATIONS | 11/11/2005 | $360.00 | ||||
|
FRIENDS OF THE SMOKIES
P.O.BOX 1660 KODAK , TN 37764 |
DONATIONS | $1,245.00 | |||||
|
HARRISON CHILHOWEE BAPTIST ACADEMY
202 SMOTHERS ROAD SEYMOUR , TN 37865 |
DONATIONS | 05/07/2005 | $180.00 | ||||
|
KNOX COUNTY CLERK'S OCT-FEST
300 MAIN ST. KNOXVILLE , TN 37902 |
FUND RAISER | $110.00 | |||||
|
MOUNTAIN PRESS
119 RIVER BEND DR. SEVIERVILLE , TN 37876 |
ADVERTISING | $1,233.45 | |||||
|
RELAY FOR LIFE
200 FORKS OF THE RIVER PKWY SEVIERVILLE , TN 37862 |
DONATIONS | $247.00 | |||||
|
SEVIER CO. REPUBLICAN PARTY
SEVIER COUNTY COURTHOUSE SEVIERVILLE , TN 37876 |
LINCOLN DAY DINNER | 05/21/2005 | $200.00 | ||||
|
SEVIER COUNTY HIGH QUARTERBACK CLUB
1200 DOLLY PARTON PKWY SEVIERVILLE , TN 37862 |
DONATIONS | $210.00 | |||||
|
SEYMOUR HERALD
500 MARYVILLE HWY. SEYMOUR , TN 37865 |
ADVERTISING | $128.80 | |||||
|
SEYMOUR MIDDLE SCHOOL
737 BOYDS CREEK HWY SEYMOUR , TN 37865 |
DONATIONS | 05/21/2005 | $150.00 | ||||
|
SHERATON HOTEL
623 UNION ST NASHVILLE , TN 37219 |
SWEARING IN | $585.41 | |||||
|
SHS ACADEMIC FOUNDATION
732 BOYDS CREEK HWY SEYMOUR , TN 37865 |
DONATIONS | 02/22/2005 | $250.00 | ||||
|
SOUTH COMMUNITY TIMES
201 E. MOODY AVE. KNOXVILLE , TN 37920 |
ADVERTISING | $335.00 | |||||
|
TN RACKING HORSE ASSOC
1465 INDIAN WARPATH RD SEVIERVILLE , TN 37876 |
CONTRIBUTION | $200.00 | |||||
|
TRI COUNTY NEWS
P. O. BOX 130 SEYMOUR , TN 37865 |
ADVERTISING | $554.00 | |||||
|
UT BAND
149 MUSIC BLDNG. KNOXVILLE , TN 37996 |
DONATIONS | $111.00 | |||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | $1,446.43 | |||||
|
VILLAGE BAKERY
6202 CHAPMAN HWY KNOXVILLE , TN 37920 |
REFRESHMENTS | 01/24/2005 | $137.00 | ||||
|
VISA
P.O. BOX 790289 ST. LOUIS , MO 63179 |
RECEPTION | $268.89 | |||||
|
VISA
P.O. BOX 790289 ST. LOUIS , MO 63179 |
TRAVEL | 11/29/2005 | $528.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$93,501.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$93,501.79
Ending Balance
ENDING BALANCE
$135,011.59
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