Amended 2016 2nd Quarter for KHRISTY WILKINSON submitted on 07/19/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,623.08
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY
, KEVIN D
640 KENESAW AVE KNOXVILLE , TN 37919 CEO TOPOCO LODGE |
General | 06/30/2015 | $1,500.00 | $1,500.00 | |
|
BAILEY
, KEVIN D
640 KENESAW AVE KNOXVILLE , TN 37919 CEO TOPOCO LODGE |
Primary | 06/30/2015 | $1,500.00 | $1,500.00 | |
|
BAILEY
, MARY
1909 RUDDER LANE KNOXVILLE , TN 37919 RETIRED |
General | 06/30/2015 | $1,500.00 | $1,500.00 | |
|
BAILEY
, MARY
1909 RUDDER LANE KNOXVILLE , TN 37919 RETIRED |
Primary | 06/30/2015 | $1,500.00 | $1,500.00 | |
|
BRADLEY
, C W
246 TURNBERRY CIR KNOXVILLE , TN 37772 VICE PRESIDENT OWENS MINOR |
Primary | 07/03/2015 | $250.00 | $250.00 | |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | Primary | 06/24/2015 | $2,500.00 | $2,500.00 |
|
COKER
, PATRICIA
900 MABRY HOOD RD KNOXVILLE , TN 37932 OFFICE MANAGER WOODALL DENTIST |
Primary | 07/04/2015 | $50.00 | $70.00 | |
|
COKER
, PATRICIA
900 MABRY HOOD RD KNOXVILLE , TN 37932 OFFICE MANAGER WOODALL DENTIST |
Primary | 07/04/2015 | $20.00 | $70.00 | |
|
DAVIS
, BRYAN
1205 ANTHEM VIEW LANE KNOXVILLE , TN 37922 OWNER HOME CHOICE WINDOWS AND DOORS |
Primary | 06/29/2015 | $500.00 | $500.00 | |
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | Primary | 06/23/2015 | $1,500.00 | $1,500.00 |
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | Primary | 06/28/2015 | $250.00 | $250.00 |
|
HILL
, STEVE
8609 GARRISON DR KNOXVILLE , TN 37931 RETIRED |
Primary | 06/30/2015 | $200.00 | $200.00 | |
|
JACKSON
, TODD
228 SUBURBAN RD KNOXVILLW , TN 37923 OWNER APPLICIAN BUSINESS MACHINES |
Primary | 07/07/2015 | $1,000.00 | $1,000.00 | |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | Primary | 06/29/2015 | $250.00 | $250.00 |
|
MANCINI
, WILLIAM
5520 RIVER POINT COVE KNOXVILLE , TN 37919 RETIRED |
Primary | 06/29/2015 | $50.00 | $50.00 | |
|
MOORE
, ROBIN
214 PUNLIC SQUARE WATERTOWN , TN 37184 ATTORNEY VANCE LAW |
Primary | 07/06/2015 | $250.00 | $250.00 | |
|
PITTS
, JASON
1108 LIVE OAK CIR KNOXVILLE , TN 37932 PRESIDENT THE BELLUM GROUP, LLC |
Primary | 06/30/2015 | $250.00 | $250.00 | |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | Primary | 06/22/2015 | $2,500.00 | $2,500.00 |
|
TUCKER
, JIM
12725 BROKEN SADDLE RD KNOXVILLE , TN 37934 BEST EFFORT |
Primary | 07/01/2015 | $25.00 | $25.00 | |
|
WINSTON
, JERRY
8609 KINGSTON PIKE KNOXVILLE , TN 37923 OWNER WINSTON EYE AND VISION CENTER |
Primary | 07/07/2015 | $300.00 | $300.00 | |
|
WINSTON
, SAMUEL
830 BAYLOR CIRCLE KNOXVILLE , TN 37923 OWNER WINSTON EYE AND VISION CENTER |
Primary | 07/07/2015 | $200.00 | $200.00 | |
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | Primary | 06/26/2015 | $25.00 | $646.95 |
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | Primary | 06/19/2015 | $621.95 | $646.95 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,408.08
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,408.08
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
ADVERTISING | 06/30/2015 | $43.33 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
ADVERTISING | 06/26/2015 | $10.00 | |
|
ELAVON
TWO CONCOURSE PARKWAY, SUIT 800 ATLANTA , GA 30328 |
BANK FEES | 07/01/2015 | $51.72 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/01/2015 | $6.73 | |
|
KENESAW PROMOTIONAL PRODUCTS
8331 E. WALKER SPRINGS LN KNOXVILLE , TN 37923 |
ADVERTISING | 07/08/2015 | $210.31 | |
|
NEWK'S
11527 PARKSIDE DR KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 07/06/2015 | $21.74 | |
|
PRINTEDGE
9147 CROSS PARK DRIVE KNOXVILLE , TN 37923 |
ADVERTISING | 07/02/2015 | $73.33 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | VOTER DATA | 06/26/2015 | $1,000.00 |
|
VOTER GRAVITY
121 EAST MAIN ST PURCEVILLE , VA 20132 |
VOTER DATA | 07/06/2015 | $99.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,895.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,895.09
Ending Balance
ENDING BALANCE
$512.99
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