3rd Quarter for TRI-STAR CONSERVATIVE PAC submitted on 10/09/2022
Beginning Balance
$2,945.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CROWE
, STEVEN
103 CARNOUSTIE POINT KNOXVILLE , TN 37934 PRESIDENT CROWE AND ASSOCIATES |
6/12/2008 | $200.00 | |
|
EMISON
, JOHN
9212 TOPOCO RD. KNOXVILLE , TN 37922 ENVIRONMENTAL SCIENTIST STRATAG LLC |
5/22/2008 | $150.00 | |
|
HILLEARY
, SCOTT
125 JUNE LANE SPRING CITY , TN 37381 PRESIDENT SSM INDUSTRIES INC. |
6/5/2008 | $200.00 | |
|
MCEVERS
, JIM
12630 EARLY ROAD KNOXVILLE , TN 37922 RETIRED RETIRED |
06/27/2008 | $200.00 | |
|
NELSON
, RICHARD
2331 ST. DAVIDS ISLAND CT. PUNTA GORDA , FL 33950-8147 ATTORNEY RETIRED |
4/23/08 | $500.00 | |
|
ROBISON
, DAWN
10915 ANCHORAGE ROAD KNOXVILLE , TN 37934 HOME BUILDER MASTER CUSTOM HOME BUILDERS |
5/2/2008 | $250.00 | |
|
SHAFER
, ALEXANDER
8712 HOLLINGSFIELD DR. KNOXVILLE , TN 37922 PRESIDENT SHAFER INSURANCE |
06/22/2008 | $50.00 | |
|
STOWERS, JR.
, HARRY
8733 INLET DR. KNOXVILLE , TN 37922 PRESIDENT STOWERS EQUIPMENT CO. |
6/5/2008 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 5/1/2008 | $2,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $55.34 |
| RESEARCH / POLLING | $39.50 |
| TRAVEL | $5.00 |
| WEBSITE | $39.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CATERING BY JOANNA
11421 OLD COLONY PARKWAY KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 5/22/2008 | $240.35 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 6/6/20 | $333.22 | ||||
|
HOLIDAY INN EXPRESS
920 BROADWAY NASHVILLE , TN 37203 |
TRAVEL | 5/3/2008 | $176.20 | ||||
|
HUBERT SMITH RADIO SHOW
, HUBERT SMITH
P.O. BOX 22322 KNOXVILLE , TN 37933 |
ADVERTISING | 06/29/2008 | $300.00 | ||||
|
KENNESAW MARKETING
333 TROY CIRCLE KNOXVILLE , TN 37919 |
PHOTOGRAPHS | 6/1/2008 | $250.00 | ||||
|
OFFICE MAX
11012 PARKSIDE DR. KNOXVILLE , TN 37922 |
OFFICE SUPPLIES | 06/30/2008 | $114.56 | ||||
|
OFFICE MAX
11012 PARKSIDE DR. KNOXVILLE , TN 37922 |
OFFICE SUPPLIES | 6/14/2008 | $312.20 | ||||
|
STAPLES OFFICE SUPPLIES
8913 TOWN AND COUNTRY CIRCLE KNOXVILLE , TN 37922 |
OFFICE SUPPLIES | 04/10/2008 | $190.08 | ||||
|
USPS
11408 MUNICIPAL CENTER DR FARRAGUT , TN 37922 |
POSTAGE | 5/15/2008 | $118.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$147.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$147.00
Ending Balance
ENDING BALANCE
$2,798.31
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
WILBURN
, CORA
12210 TORREY PINES POINT KNOXVILLE , TN 37934 RETIRED RETIRED |
Fund Raiser Hosting | 6/12/2008 | $332.97 |
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