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Pre-General for LAWYERS INVOLVED FOR TN submitted on 10/31/2012

Beginning Balance

$221,770.48

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,002.66

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,002.66

Disbursements

Expenditures, Unitemized
Purpose Amount
CHARITABLE CONTRIBUT $50.00
FLOWERS $63.37
OFFICE SUPPLIES $18.54
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
U.S. POSTAL SERVICE
501 W. MAIN ST
KNOXVILLE , TN 379029998
RENT BOX AND STAMPS 02/15/2006 $230.00
UNIVERSITY CLUB
NEYLAND DR
KNOXVILLE , TN 37902
LUNCH 01/14/2006 $1,597.90
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$47,048.40

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$47,048.40

Ending Balance

ENDING BALANCE
$185,724.74


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

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