Amended 2011 Pre-General for KEN WILBER submitted on 11/14/2011
Beginning Balance
$3,715.00
Receipts
Monetary Contributions, Unitemized
$5,925.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CENTER CITY REPUBLICAN CLUB
362 FOX HUNTERS CT POWELL , TN 37849 |
08/23/2016 | $100.00 | $100.00 | ||
|
DEVAULT
, BETTY
7213 W CHERMONT KNOXVILLE , TN 37918 BEST EFFORT BEST EFFORT |
09/09/2016 | $122.00 | $122.00 | ||
|
ELLIS
, WILLIAM
1550 KENESAW AVE KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
09/29/2016 | $200.00 | $200.00 | ||
|
KARNS REPUBLICAN CLUB
7584 GLASTONBURG RD. KNOXVILLE , TN 37931 |
08/24/2016 | $100.00 | $100.00 | ||
|
MILLS
, SUSAN
311 DANIELLE CT MARYVILLE , TN 37803 BEST EFFORT BEST EFFORT |
09/27/2016 | $109.00 | $109.00 | ||
|
POWELL REPUBLICAN CLUB
7607 GILL ROAD POWELL , TN 37849 |
P | 08/24/2016 | $100.00 | $100.00 | |
|
SHACTER
, JOHN
851 LAWNVILLE RD #411 KINGSTON , TN 37763 BEST EFFORT BEST EFFORT |
09/08/2016 | $100.00 | $100.00 | ||
|
STALLINGS
, DEBORAH
8615 BRISTOL BAY WAY KNOXVILLE , TN 37923 RETIRED RETIRED |
08/26/2016 | $100.00 | $100.00 | ||
|
TAYLOR
, CHRISTOPHER
313 SADDLERIDGE DR KNOXVILLE , TN 37934 BEST EFFORT BEST EFFORT |
09/27/2016 | $170.00 | $170.00 | ||
|
TESTA
, MICHAEL
933 VISTA OAKS LN KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
09/28/2016 | $100.00 | $100.00 | ||
|
WHITING
, EDWIN
405 SUGARWOOD DR FARRAGUT , TN 37934 BEST EFFORT BEST EFFORT |
08/24/2016 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,940.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,940.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHARTER COMMUNICATION
11517 KINGSTON PIKE FARRAGUT , TN 37934 |
TELEPHONE | 09/20/2016 | $355.53 | |
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
TELEPHONE | 09/22/2016 | $90.95 | |
|
CROWNE PLAZA
401 W. SUMMIT HILL KNOXVILLE , TN 37902 |
ELECTION NIGHT | 08/09/2016 | $1,036.18 | |
|
KROGER
KINGSTON PIKE FARRAGUT , TN 37934 |
FOOD / BEVERAGE | 09/16/2016 | $70.56 | |
|
KROGER
KINGSTON PIKE FARRAGUT , TN 37934 |
FOOD / BEVERAGE | 08/29/2016 | $19.65 | |
|
KROGER
KINGSTON PIKE FARRAGUT , TN 37934 |
FOOD / BEVERAGE | 08/29/2016 | $252.12 | |
|
REDHEAD PROMOS
P.O. BOX 12486 KNOXVILLE , TN 37912 |
BUTTONS | 09/22/2016 | $782.24 | |
|
REDHEAD PROMOS
P.O. BOX 12486 KNOXVILLE , TN 37912 |
HATS | 08/29/2016 | $1,554.63 | |
|
REDHEAD PROMOS
P.O. BOX 12486 KNOXVILLE , TN 37912 |
HATS | 08/25/2016 | $906.78 | |
|
REDHEAD PROMOS
P.O. BOX 12486 KNOXVILLE , TN 37912 |
BUTTONS | 08/21/2016 | $38.24 | |
|
WALMART
WALKER SPRINGS KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 08/28/2016 | $56.12 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,150.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,150.25
Ending Balance
ENDING BALANCE
$9,504.75
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
$980.93
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