2010 2nd Quarter for ALBERT AJ MCCALL, II submitted on 07/12/2010
Beginning Balance
$63,665.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 05/24/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | General | 05/24/2016 | $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
$0.00
TOTAL RECEIPTS
($5,150.00)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOY SCOUTS OF AMERICA
PO BOX 51865 KNOXVILLE , TN 37950 |
DONATIONS | 04/06/2016 | $200.00 | |
|
CARR
, DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
AUTO EXPENSE | 05/23/2016 | $100.00 | |
|
CHRISTIAN ACADEMY OF THE SMOKIES
1625 OLD NEWPORT HWY SEVIERVILLE , TN 37862 |
ADVERTISING | 06/30/2016 | $200.00 | |
|
FIREHOUSE SUBS
209 MIDDLE CREEK ROAD SEVIERVILLE , TN 37862 |
MEAL | 05/16/2016 | $12.78 | |
|
FIVE OAKS TIRE & SERVICE
1425 PARKWAY SEVIERVILLE , TN 37862 |
AUTO EXPENSE | 06/06/2016 | $708.11 | |
|
GATLINBURG PITTMAN HIGH SCHOOL
150 PROFFITT ROAD GATLINBURG , TN 37738 |
ADVERTISING | 04/15/2016 | $200.00 | |
|
GATLINBURG PITTMAN HS CHEERLEADERS
150 PROFFITT ROAD GATLINBURG , TN 37738 |
ADVERTISING | 06/30/2016 | $150.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 05/16/2016 | $3,000.00 |
|
LONGHORN STEAKHOUSE
1706 PARKWAY SEVIERVILLE , TN 37862 |
MEAL | 05/06/2016 | $65.81 | |
|
MORTON'S STEAKHOUSE
618 CHURCH ST NASHVILLE , TN 37219 |
MEAL | 04/20/2016 | $403.00 | |
|
MOUNTAIN VALLEY MARKET
1925 PITTMAN CENTER ROAD SEVIERVILLE , TN 37876 |
AUTO EXPENSE | 05/16/2016 | $22.30 | |
|
OVERBEY
, DOUG
P.O. BOX 5316 MARYVILLE , TN 37802 |
C | DONATIONS | 06/06/2016 | $500.00 |
|
SEVIER COUNTY HIGH SCHOOL CHEERLEADERS
1200 DOLLY PARTON PKWY SEVIERVILLE , TN 37862 |
ADVERTISING | 04/06/2016 | $250.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | STATESMEN DINNER | 05/09/2016 | $2,500.00 |
|
THE MOUNTAIN PRESS
119 RIVER BEND DRIVE SEVIERVILLE , TN 37876 |
ADVERTISING | 06/22/2016 | $2,296.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/15/2016 | $390.43 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 05/17/2016 | $103.77 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 05/17/2016 | $251.66 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 04/18/2016 | $251.66 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 04/18/2016 | $103.77 | |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | DONATIONS | 06/06/2016 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$57,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$57,000.00
Ending Balance
ENDING BALANCE
$1,515.08
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$34,656.20
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $348.00 | $0.00 | $348.00 |
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