2016 Pre-Primary for SCOTT P. WILLIAMS submitted on 07/29/2016
Beginning Balance
$4,211.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BALLEW
, FRED
1311 ELSBORN RIDGE RD. MARYVILLE , TN 37801 CONTRACTOR SELF |
Primary | 07/05/2016 | $100.00 | $100.00 | |
|
BALOGA
, STEPHEN
P.O. BOX 7156 KNOXVILLE , TN 37921 ENGINEER NOVINDA |
Primary | 07/09/2016 | $25.00 | $25.00 | |
|
BLACK
, HELENR
549 SOUTHVIEW CIRCLE KODAK , TN 37764 RETIRED RETIRED |
Primary | 07/08/2016 | $30.00 | $30.00 | |
|
BRADY
, JANICE
610 LOU LANE MARYVILLE , TN 37804 RETIRED RETIRED |
Primary | 07/20/2016 | $25.00 | $25.00 | |
|
CITIZENS FOR HOME RULE PAC
365 E. CHURCH STREET ALAMO , TN 38001 |
P | Primary | 07/25/2016 | $500.00 | $4,000.00 |
|
COLE
, REBECCA
534 GILLENWATER RD MARYVILLE , TN 37801 TEACHERS ASSISTANT BLOUNT COUNTY SCHOOLS |
Primary | 07/20/2016 | $50.00 | $50.00 | |
|
COTHRON
, STEVE
5492 COTHRON LANE LAFAYETTE , TN 37803 IT CONSULTANT ATRIS NETWORK INC |
Primary | 07/09/2016 | $250.00 | $250.00 | |
|
CUNNINGHAM FARM
1616 MCKENRY WALLAND , TN 37886 |
Primary | 07/21/2016 | $250.00 | $250.00 | |
|
DAVIS
, PHIL
713 TRILLIUM CIRCLE MARYVILLE , TN 37804 RETIRED RETIRED |
Primary | 07/20/2016 | $100.00 | $100.00 | |
|
DESALVO
, RAMONA
9620 ROANOKE DRIVE MURFREESBORO , TN 37129 ATTORNEY DESALVO LAW FIRM PLLC |
Primary | 07/08/2016 | $50.00 | $100.00 | |
|
DRUM
, DAVID
120 VENUS RD OAK RIDGE , TN 37830 P.A. TEAM HEALTH |
Primary | 07/04/2016 | $50.00 | $50.00 | |
|
GARMANY
, DAVID
859 FALL LEA SEVIERVILLE , TN 37862 FAMILY NURSE PRACTITIONER FOOTHILLS FAMILY PRACTICE |
Primary | 07/05/2016 | $50.00 | $50.00 | |
|
JONES
, ROBERT
526 WARD ST MARYVILLE , TN 37801 SYSTEMS ENGINEER ELAVON |
Primary | 07/09/2016 | $28.00 | $53.00 | |
|
KILLEBREW
, JAMES
627 TIPS WAY MARYVILLE , TN 37804 PRO PILOT AIR METHODS |
Primary | 07/22/2016 | $50.00 | $50.00 | |
|
KING
, LINDA
3311 LAWS CHAPEL RD MARYVILLE , TN 37803 RETIRED RETIRED |
Primary | 07/21/2016 | $500.00 | $1,500.00 | |
|
LUTTRELL
, BOBBY
116 INDIAN AVE. MARYVILLE , TN 37803 SELF EMPLOYED LUTTRELLS EYEWEAR |
Primary | 07/21/2016 | $25.00 | $25.00 | |
|
MAIELLANO
, LOUIS
1634 RICELAND DRIVE SEVIERVILLE , TN 37862 CONSULTANT TAZ MARKETING |
Primary | 07/20/2016 | $50.00 | $50.00 | |
|
MAY
, LAWRENCE
1128 THOMPSON BRIDGE RD. MARYVILLE , TN 37801 RETIRED RETIRED |
Primary | 07/05/2016 | $100.00 | $100.00 | |
|
MINOR
, STACEY
1109 PAUL LANKFORD DR. MARYVILLE , TN 37803 NURSING INSTRUCTOR GRAND CANYON UNIVERSITY |
Primary | 07/02/2016 | $25.00 | $25.00 | |
|
MOWERY
, RICHARD
1618 AUTUMN BROOK DRIVE MARYVILLE , TN 37801 SECURITY ANALYST TETRA TECH |
Primary | 07/05/2016 | $100.00 | $100.00 | |
|
OWENS
, WAYNE
206 HILLTOP VIEW DR. SEYMOUR , TN 37865 RETIRED RETIRED |
Primary | 07/21/2016 | $100.00 | $200.00 | |
|
RICHMOND
, DIANNE
3102 PINEVIEW RD. MARYVILLE , TN 37803 MEDICAL CODER TEAM HEALTH |
Primary | 07/21/2016 | $40.00 | $80.00 | |
|
SPADE
, RODNEY
948 HEDGEWYCK LANE ELIZABETHTOWN , PA 17022 COMPUTER PROGRAMER TYCO ELECTRONICS |
Primary | 07/06/2016 | $50.00 | $50.00 | |
|
STANSBURY
, JAMES
3765 THOMAS CROSS RD SEVIERVILLE , TN 37876 FIREMAN SEVIERVILLE CITY |
Primary | 07/21/2016 | $25.00 | $50.00 | |
|
STANSBURY
, JAMES
3765 THOMAS CROSS RD SEVIERVILLE , TN 37876 FIREMAN SEVIERVILLE CITY |
Primary | 07/14/2016 | $25.00 | $50.00 | |
|
TAYLOR
, STANLEY
122 COUNTRY WAY RD VONORE , TN 37885 USN RETIRED RETIRED |
Primary | 07/20/2016 | $25.00 | $25.00 | |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | Primary | 07/25/2016 | $1,000.00 | $2,500.00 |
|
THOMS
, CHARLES
1525 JOSEPH STREET SEYMOUR , TN 37865 ELECTRICIAN RETIRED |
Primary | 07/04/2016 | $50.00 | $50.00 | |
|
TRA PAC
P. O. BOX 291711 NASHVILLE , TN 37229 |
P | Primary | 07/12/2016 | $250.00 | $250.00 |
|
YOUNG
, AVERY
1201 WINGATE WAY, N. MARYVILLE , TN 37803 RETIRED RETIRED |
Primary | 07/02/2016 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,948.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,948.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CALLFIRE
1410 2ND ST #200 SANTA MONICA , TN 90401 |
RESEARCH / POLLING | 07/08/2016 | $600.75 | |
|
DIALING SERVICES
500 N MAIN ST ROSWELLCHAVES , NM 88201 |
RESEARCH / POLLING | 07/19/2016 | $665.68 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/11/2016 | $750.06 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/01/2016 | $470.66 | |
|
FAMILY DOLLAR STORE
1359 EAST PARKWAY GATLINBURG , TN 37783 |
PARADE DECORATIONS | 07/03/2016 | $59.16 | |
|
GATLINBURG CVB
207 CHEROKEE ORCHARD ROAD GATLINBURG , TN 37783 |
PARADE ENTRY FEE | 07/06/2016 | $100.00 | |
|
GO DADDY
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
PROFESSIONAL SERVICES | 07/07/2016 | $231.90 | |
|
LOWES
1098 HUNTER S CROSSING ALCOA , TN 37701 |
ADVERTISING | 07/15/2016 | $53.26 | |
|
LOWES
1098 HUNTER S CROSSING ALCOA , TN 37701 |
ADVERTISING | 07/11/2016 | $137.63 | |
|
MY CAMPAIGN SIGNS
304 WHITTINGTON PARKWAY LOUISVILLE , KY 40222 |
ADVERTISING | 07/08/2016 | $1,558.52 | |
|
NCHSOF
19 BARRY DRIVE TURNER , 2602 |
SOUND PRODUCTION | 07/07/2016 | $112.79 | |
|
US POST OFFICE
KELLER LANE MARYVILLE , TN 37802 |
ADVERTISING | 07/19/2016 | $5.99 | |
|
WALMART
1030 HUNTERS CROSSING ALCOA , TN 37701 |
ADVERTISING | 07/15/2016 | $29.49 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,775.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,775.89
Ending Balance
ENDING BALANCE
$3,383.70
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