Amended 2018 3rd Quarter for BILL SANDERSON submitted on 11/02/2018
Beginning Balance
$166,390.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANTON
, MICHAEL
575 GEORGE ANDERSON MEDINA , TN 38355 PSYCHOLOGIST SELF |
12/17/2015 | $100.00 | $100.00 | ||
|
ASHOK
, KARA
100 POPLAR AVENUE SUITE 1610 MEMPHIS , TN 38157 PSYCHOLOGIST SELF |
12/17/2015 | $300.00 | $300.00 | ||
|
AVERITT
, JOHN
1795 MOUNTAIN TOP LANE COOKEVILLE , TN 38506 PSYCHOLOGIST COOKEVILLE REGIONAL MEDICAL CENTER |
12/17/2015 | $300.00 | $300.00 | ||
|
BEHAVIORAL MEDICINE INSTITUTE, P.C.
6231 HIGHWAY PLACE, SUITE 101 KOXVILLE , TN 37919 |
01/07/2016 | $300.00 | $300.00 | ||
|
BLOOM
, ROBERT
4 YACHT CLUB DRIVE, APT 36 DAPHNE , AL 36526 INDUSTRIAL-ORGANIZATION PSYCHOLOGIST SELF |
12/17/2015 | $300.00 | $300.00 | ||
|
BOATWRIGHT
, LYNN
812 BRYNWOOD DRIVE CHATTANOOGA , TN 37415 PSYCHOLOGIST SELF |
07/23/2015 | $300.00 | $300.00 | ||
|
BUTTERS
, MICHAEL
110 HEMPHILL AVE CHATTANOOGA , TN 37411 PSYCHOLOGIST SELF |
12/17/2015 | $50.00 | $175.00 | ||
|
BUTTERS
, MICHAEL
110 HEMPHILL AVE CHATTANOOGA , TN 37411 PSYCHOLOGIST SELF |
10/07/2015 | $75.00 | $175.00 | ||
|
BUTTERS
, MICHAEL
110 HEMPHILL AVE CHATTANOOGA , TN 37411 PSYCHOLOGIST SELF |
07/23/2015 | $25.00 | $175.00 | ||
|
BUTTERS
, MICHAEL
110 HEMPHILL AVE CHATTANOOGA , TN 37411 PSYCHOLOGIST SELF |
07/23/2015 | $25.00 | $175.00 | ||
|
GREENE
, MARK
3324 HILLSBORO PIKE NASHVILLE , TN 37215 LOBBYIST SELF-EMPLOYED |
01/07/2016 | $300.00 | $300.00 | ||
|
HAWTHORNE
, MICHAEL
413 KITUWAH TRAIL KNOXVILLE , TN 37919 CINICAL PSYCHOLOGIST SELF |
12/17/2015 | $300.00 | $300.00 | ||
|
HOLLAND
, KERRY
25 N FOXBOROUGH LN JOHNSON CITY , TN 37604 PSYCHOLOGIST ETSU |
07/23/2015 | $300.00 | $300.00 | ||
|
LAURENCE
, LANCE
2360 WILD PEAR TRAIL DANDRIDGE , TN 37725 PSYCHOLOGIST SELF-EMPLOYED |
10/07/2015 | $100.00 | $150.00 | ||
|
LAURENCE
, LANCE
2360 WILD PEAR TRAIL DANDRIDGE , TN 37725 PSYCHOLOGIST SELF-EMPLOYED |
07/23/2015 | $50.00 | $150.00 | ||
|
MCDANIEL
, TERRELL
131 SANDERS FERRY ROAD, SUITE 203 HENDERSONVILLE , TN 37075 PSYCHOLOGIST SELF-EMPLOYED |
01/07/2016 | $25.00 | $200.00 | ||
|
MCDANIEL
, TERRELL
131 SANDERS FERRY ROAD, SUITE 203 HENDERSONVILLE , TN 37075 PSYCHOLOGIST SELF-EMPLOYED |
12/17/2015 | $50.00 | $200.00 | ||
|
MCDANIEL
, TERRELL
131 SANDERS FERRY ROAD, SUITE 203 HENDERSONVILLE , TN 37075 PSYCHOLOGIST SELF-EMPLOYED |
10/07/2015 | $50.00 | $200.00 | ||
|
MCDANIEL
, TERRELL
131 SANDERS FERRY ROAD, SUITE 203 HENDERSONVILLE , TN 37075 PSYCHOLOGIST SELF-EMPLOYED |
07/23/2015 | $25.00 | $200.00 | ||
|
MCDANIEL
, TERRELL
131 SANDERS FERRY ROAD, SUITE 203 HENDERSONVILLE , TN 37075 PSYCHOLOGIST SELF-EMPLOYED |
07/23/2015 | $25.00 | $200.00 | ||
|
MCDANIEL
, TERRELL
131 SANDERS FERRY ROAD, SUITE 203 HENDERSONVILLE , TN 37075 PSYCHOLOGIST SELF-EMPLOYED |
07/23/2015 | $25.00 | $200.00 | ||
|
NORTH
, ROBERT
302 SAVANNAH RIDGE MURFREESBORO , TN 37127 PSYCHLOLOGIST SELF |
12/17/2015 | $300.00 | $300.00 | ||
|
OVERSTREET
, TYLER
PO BOX 966 KINGSTON , TN 37763 PSYCHOLOGICAL EXAMINER SOUTHER PROPERTIES |
10/07/2015 | $300.00 | $300.00 | ||
|
OZBEK
, IRENE NICKY
4716 N FAIRMONT SIGNAL MOUNTAIN , TN 37377 PSYCHOLOGIST SELF |
01/07/2016 | $300.00 | $300.00 | ||
|
PATEL
, ERIN
1120 LUSITANO COURT NOLENSVILLE , TN 37135 PSYCHOLOGIST VA MEDICAL CENTER |
12/17/2015 | $100.00 | $100.00 | ||
|
PHILLIPS
, MARK
7640 HWY 70 SOUTH, SUITE 209 NASHVILLE , TN 37221 PSYCHOLOGIST SELF-EMPLOYED |
12/17/2015 | $300.00 | $300.00 | ||
|
SERINO
, ROBERT
4900 FAIRFIELD CIRCLE MEMPHIS , TN 38117 PSYCHOLOGIST SELF |
12/17/2015 | $120.00 | $240.00 | ||
|
SERINO
, ROBERT
4900 FAIRFIELD CIRCLE MEMPHIS , TN 38117 PSYCHOLOGIST SELF |
10/07/2015 | $80.00 | $240.00 | ||
|
SERINO
, ROBERT
4900 FAIRFIELD CIRCLE MEMPHIS , TN 38117 PSYCHOLOGIST SELF |
07/23/2015 | $40.00 | $240.00 | ||
|
SHERROD
, L. MICHAEL
12764 TANGLEWOOD DRIVE KNOXVILLE , TN 37922 PSYCHOLOGIST SELF |
12/17/2015 | $75.00 | $75.00 | ||
|
SOLOMON
, GARY
1500 21ST AVE. SOUTH, SUITE 4341 NASHVILLE , TN 37232 PSYCHOLOGIST SELF |
12/17/2015 | $100.00 | $100.00 | ||
|
SPICA
, D. MALCOLM
200 FORT SANDERS BLVD, STE 102 KNOXVILLE , TN 37922 PSYCHOLOGIST SPICA PSYCHOLOGY |
12/17/2015 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANQUET | $438.57 |
| COPYING | $65.00 |
| EVENT | $85.00 |
| LABOR | $100.00 |
| OFFICE SUPPLIES | $150.90 |
| POSTAGE | $39.00 |
| PUBLICITY | $147.72 |
| Voter Database | $38.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AFL-CIO
311 MORGAN ST KNOXVILLE , TN 37917 |
RENT | 06/16/2007 | $400.00 | |
|
AFL-CIO
311 MORGAN ST KNOXVILLE , TN 37917 |
RENT | 02/28/2007 | $200.00 | |
|
AFL-CIO
311 MORGAN ST KNOXVILLE , TN 37917 |
RENT | 01/25/2007 | $200.00 | |
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 02/28/2007 | $104.29 | |
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 05/23/2007 | $210.84 | |
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 01/25/2007 | $106.95 | |
|
CITY OF KNOXVILLE, CHILHOWEE PARK
3301 MAGNOLIA AVE KNOXVILLE , TN 37914 |
RENT | 06/11/2007 | $6,057.50 | |
|
CONCESSIONS & CATERING BY COX
3301 E. MAGNOLIA AVE. KNOXVILLE , TN 37914 |
FOOD / BEVERAGE | 06/11/2007 | $5,918.91 | |
|
COX CONCESSIONS
3301 E. MAGNOLIA KNOXVILLE , TN 37914 |
REIMBURSEMENT TO DON DAUGHERTY | 06/19/2007 | $7,000.00 | |
|
GARY
, JIM
3536 BLUFF POINT DRIVE KNOXVILLE , TN 37920 |
EQUIMENT | 01/19/2007 | $229.26 | |
|
KNOXVILLE NEWS-SENTINEL
NEWS-SENTINEL DR. KNOXVILLE , TN 37921 |
PUBLICITY | 03/16/2007 | $615.36 | |
|
MATRIXX MAIL SERVICE
4430 SINGLETON STATION RD LOUISVILLE , TN 37777 |
PRINTING | 03/15/2007 | $1,198.44 | |
|
MOWERY INSURANCE
1512 COLEMAN RD STE 310 KNOXVILLE , TN 37909 |
INSURANCE | 06/11/2007 | $333.13 | |
|
PALMER
, BRENDA
7405 BENNINGTON DR. KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 05/23/2007 | $147.72 | |
|
REDDICK
3806 FAIRMONT BLVD. KNOXVILLE , TN 37917 |
EVENT TICKETS | 04/05/2007 | $374.61 | |
|
REDDICK
3806 FAIRMONT BLVD. KNOXVILLE , TN 37917 |
CONVENTION SECURITY | 03/31/2007 | $120.00 | |
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 1614 NASHVILLE , TN 37243-1360 |
REGISTRATION OF NEW TRASURER | 06/16/2007 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,442.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,442.33
Ending Balance
ENDING BALANCE
$180,297.97
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