Amended Pre-General for EYE M.D.S PAC submitted on 01/29/2007
Beginning Balance
($58.68)
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUDA
, BILLY
1448 NOTTINGHAM NEWPORT , TN 37821 BEST EFFORT |
10/26/2014 | $100.00 | |
|
COLE
, ANN
798 LAKEWOOD DRIVE JEFFERSON CITY , TN 37760 BEST EFFORT |
10/26/2014 | $50.00 | |
|
FORD
, HOBART
PO BOX 40 NEWPORT , TN 37822 DENTIST SELF |
10/31/2014 | $1,400.00 | |
|
HAMMOND
, GARY
1836 WITHMERE WAY DUNWOODY , GA 30338 BEST EFFORT |
10/26/14 | $250.00 | |
|
PSIMER
, H. DAVID
PO BOX 8337 GRAY , TN 37615 BEST EFFORT |
10/22/2014 | $1,000.00 | |
|
TAYLOR
, HUGH
741 COSBY HWY STE 118 NEWPORT , TN 37821 BEST EFFORT |
10/30/2014 | $1,400.00 | |
|
TAYLOR
, RONALD
1020 EVANS RD NEWPORT , TN 37821 FARMER SELF |
10/26/2014 | $100.00 | |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 11/25/2014 | $1,000.00 |
|
VALENTINE
, DIANA
882 8TH STREET NEWPORT , TN 37821 BEST EFFORT |
10/31/2014 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,765.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,765.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRYANT TOWN DOUGHNUTS
723 COSBY HWY NEWPORT , TN 37821 |
CONTRIBUTION | 12/22/2014 | $61.62 | ||||
|
EXXON
3066 COSBY HWY COSBY , TN 37722 |
GAS | 01/12/2015 | $55.44 | ||||
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 12/01/2014 | $1.19 | ||||
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 11/03/2014 | $41.40 | ||||
|
FARM MARKET
642 W HIGHWAY 25 70 NEWPORT , TN 37821 |
NIGHT OF ELECTION/FOOD/RENTAL | 11/04/2014 | $1,000.00 | ||||
|
FRAZIER
, CRYSTAL
2453 HOWARD RD. BYBEE , TN 37713 |
PROFESSIONAL SERVICES | 12/18/2014 | $55.00 | ||||
|
FRAZIER
, CRYSTAL
2453 HOWARD RD. BYBEE , TN 37713 |
PROFESSIONAL SERVICES | 11/13/2014 | $214.28 | ||||
|
FRAZIER
, CRYSTAL
2453 HOWARD RD. BYBEE , TN 37713 |
PROFESSIONAL SERVICES | 10/29/2014 | $108.00 | ||||
|
GARY'S MARKET
3201 CHESTNUT HILL DANDRIDGE , TN 37725 |
GAS | 12/18/2014 | $64.92 | ||||
|
GARY'S MARKET
3201 CHESTNUT HILL DANDRIDGE , TN 37725 |
GAS | 12/15/2014 | $55.68 | ||||
|
HITCHCOCK
, DALTON
185 COVE HOLLW COSBY , TN 37722 |
PROFESSIONAL SERVICES | 11/04/2014 | $200.00 | ||||
|
KROGER
4409 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 10/28/2014 | $76.60 | ||||
|
MARATHON
210 W. BERNARD AVE GREENEVILLE , TN 37743 |
GAS | 11/97/2014 | $69.81 | ||||
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 01/06/2015 | $1,163.20 | ||||
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 10/30/2014 | $474.00 | ||||
|
POST OFFICE
711 DOLLY PARTON PKWY SEVIERVILLE , TN 37862 |
POSTAGE | 11/06/2014 | $39.20 | ||||
|
POST OFFICE NEWPORT
2053 HIGHWAY 321 NEWPORT , TN 37821 |
POSTAGE | 12/17/2014 | $58.80 | ||||
|
RIGHT WAY MARKETING
354 SHADOWTOWN RD. #205 BLOUNTVILLE , TN 37617 |
ADVERTISING | 10/31/2014 | $400.00 | ||||
|
STANDARD BANNER
122 WEST OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING | 10/31/2014 | $31.00 | ||||
|
VISTAPRINT
100 HAYDEN AVE LEXINGTON , MA 02421 |
OFFICE SUPPLIES | 12/03/2014 | $80.98 | ||||
|
WEIGELS
657 HWY 92 DANDRIDGE , TN 37725 |
GAS | 12/04/2014 | $53.36 | ||||
|
WEIGELS
143 WEST BROADWAY BLVD. JEFFERSON CITY , TN 37760 |
GAS | 11/05/2014 | $63.79 | ||||
|
WEIGELS
1512 DOLLY PARTON PARKWAY SEVIERVILLE , TN 37862 |
GAS | 10/27/2014 | $59.38 | ||||
|
WLIK
640 W HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 10/31/2014 | $700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$67.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$67.97
Ending Balance
ENDING BALANCE
$6,638.35
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