Amended 2014 3rd Quarter for MATTHEW BURNETT submitted on 02/05/2015
Beginning Balance
$5,933.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | Primary | 09/08/2016 | $300.00 | $300.00 |
|
EMERT
, JOSEPH
405 ELLIS AVENUE MARYVILLE , TN 37804 MEDICAL SUPPLY REP. BEST EFFORT |
Primary | 08/11/2016 | $300.00 | $300.00 | |
|
HASLAM II
, JAMES
P.O. BOX 10146 KNOXVILLE , TN 37939 PETROLEUM DISTRIBUTION PILOT OIL |
Primary | 08/03/2016 | $1,000.00 | $1,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 08/16/2016 | $250.00 | $250.00 |
|
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211 OVERLAND PARK , KS 66251 |
P | Primary | 09/07/2016 | $1,000.00 | $1,500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 09/27/2016 | $1,500.00 | $2,500.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | Primary | 09/27/2016 | $500.00 | $500.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | Primary | 09/20/2016 | $250.00 | $250.00 |
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
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $50.00 |
| WEB HOSTING | $140.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A SECRET SAFE PLACE FOR NEWBORNS
1133 EAST LAMAR ALEXANDER PARKWAY MARYVILLE , TN 37804 |
DONATIONS | 09/20/2016 | $166.67 | |
|
BUTLER
, ED
PO BOX 215 RICKMAN , TN 38580 |
C | DONATIONS | 09/23/2016 | $500.00 |
|
COLE
, JUSTIN (ANDY)
413 RICHARD TAYLOR ROAD ALAMO , TN 38001 |
C | DONATIONS | 09/23/2016 | $500.00 |
|
CURCIO
, MICHAEL G.
P.O. BOX 823 DICKSON , TN 37056 |
C | DONATIONS | 09/23/2016 | $500.00 |
|
DWYER
, MARILYN
316 MANNING LANE MARYVILLE , TN 37804 |
DESIGN/PRODUCTION | 08/03/2016 | $172.44 | |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | DONATIONS | 09/23/2016 | $500.00 |
|
GLOVER
, STEVE
4576 RACCOON TR. HERMITAGE , TN 37076 |
C | DONATIONS | 09/23/2016 | $500.00 |
|
KENNY MOATS MEMORIAL FUND
CBBC BANK, P.O. BOX 9730 MARYVILLE , TN 37802-9730 |
GIFTS/PROMOTIONS | 08/12/2016 | $10,000.00 | |
|
MASSEY, JR.
, WILLIAM NATHAN
5461 WILDERNESS TRAIL WHITES CREEK , TN 37189 |
C | DONATIONS | 09/23/2016 | $500.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | DONATIONS | 09/27/2016 | $1,000.00 |
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | DONATIONS | 09/23/2016 | $500.00 |
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | DONATIONS | 09/23/2016 | $500.00 |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | DONATIONS | 08/12/2016 | $1,000.00 |
|
TENNESSEE RIGHT TO LIFE
P.O. BOX 110765 NASHVILLE , TN 37222-0765 |
DONATIONS | 09/01/2016 | $500.00 | |
|
THE DAILY TIMES
P.O. BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 09/08/2016 | $370.00 | |
|
THE DAILY TIMES
P.O. BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 08/04/2016 | $536.67 | |
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | DONATIONS | 09/23/2016 | $500.00 |
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | DONATIONS | 09/23/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,543.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,543.58
Ending Balance
ENDING BALANCE
$389.64
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
$1,338.64