2006 Annual Year End Supplemental (2006) for KIM MCMILLAN (HOUSE) submitted on 01/31/2007
Beginning Balance
$84,472.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOYD LONAS MGT. CO.
3042 SUTHERLAND AVE KNOXVILLE , TN 37919 |
01/11/2016 | $250.00 | $250.00 | ||
|
CEDAR BLUFF CO.
132 SHERLAKE LANE KNOXVILLE , TN 37922 |
01/04/2016 | $500.00 | $500.00 | ||
|
CITIZENS FOR HOME RULE INC
P. O. BOX 163 365 E. CHURCH STREET ALAMO , TN 38001 |
12/07/2015 | $50,000.00 | $50,000.00 | ||
|
CORPORATE SQUARE LP
6005 LONAS DR SUITE 220 KNOXVILLE , TN 37909 |
01/12/2016 | $1,000.00 | $1,000.00 | ||
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | 01/12/2016 | $200.00 | $200.00 | |
|
EAST PROPERTIES LLC
7216 WELLINGTON DRIVE SUITE 1 KNOXVILLE , TN 37919 |
01/11/2016 | $150.00 | $150.00 | ||
|
PERRIN
, CONNIE
8120 MAJESTIC VIEW WAY CORRYTON , TN 37721 PROPERTY OWNER RETIRED |
01/04/2016 | $400.00 | $400.00 | ||
|
PINNACLE SALES CO.
PO BOX 11253 KNOXVILLE , TN 37939 |
01/04/2016 | $1,000.00 | $1,000.00 | ||
|
SHONEY'S OF KNOXVILLE
9720 PAUKSIDE DR. KNOXVILLE , TN 37922 |
01/04/2016 | $1,000.00 | $1,000.00 | ||
|
STOWERS MACHINERY CORP.
6301 OLD RUTLEDGE PIKE KNOXVILLE , TN 37924 |
12/29/2015 | $1,000.00 | $1,000.00 | ||
|
T.G.J. & CO INC
406 LOVELL RD KNOXVILLE , TN 37934 |
01/12/2016 | $1,000.00 | $1,000.00 | ||
|
W. BOYD LONAS L P
3042 SUTHERLAND AVE KNOXVILLE , TN 37919 |
01/11/2016 | $250.00 | $250.00 | ||
|
WALKEN'S CONST. CO, INC.
PO BOX 6227 KNOXVILLE , TN 37914 |
12/29/2015 | $500.00 | $500.00 |
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
$46.32
TOTAL RECEIPTS
$46.32
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL TREF FEE | $100.00 |
| CHECK CHARGES | $87.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARMSTRONG
, BUD
1821 AZROCK DR. KNOXVILLE , TN 37914 |
CONTRIBUTION | 01/04/2016 | $3,000.00 | |
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | CONTRIBUTION | 01/05/2016 | $1,000.00 |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 01/10/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,722.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$41,722.10
Ending Balance
ENDING BALANCE
$42,796.44
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