2022 Annual Mid Year Supplemental (2019) for MARK PODY submitted on 07/15/2019
Beginning Balance
$37,337.43
Receipts
Monetary Contributions, Unitemized
$102.27
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | Primary | 12/23/2005 | $250.00 | $250.00 |
|
BP NORTH AMERICA INC. PAC
4101 WINFIELD ROAD, 106D WARRENVILLE , IL 60555 |
P | Primary | 12/14/2005 | $250.00 | $250.00 |
|
BUSH
, REBECCA
4541 E. LAKE HARRIET PKWY. MINNEAPOLIS , MN 55419 |
Primary | 12/28/2005 | $500.00 | $500.00 | |
|
CRIPPEN
, JAY
11209 RIVER BIRCH CT. KNOXVILLE , TN 37932 |
Primary | 10/12/2005 | $250.00 | $250.00 | |
|
DUNN
, SARAH
5007 PALACE LANE KNOXVILLE , TN 37918 NURSE TENNOVA |
Primary | 10/10/2005 | $1,000.00 | $1,000.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 11/10/2005 | $2,000.00 | $2,000.00 |
|
HULSE
, C. K.
6401 WESTMINSTER RD. KNOXVILLE , TN 37919 |
Primary | 12/23/2005 | $250.00 | $250.00 | |
|
HUNSE
, RYAN
9215 HALLS GAP ROAD KNOXVILLE , TN 37938 |
Primary | 10/08/2005 | $250.00 | $250.00 | |
|
LAMBERT
, DAVID
P. O. BOX 70331 KNOXVILLE , TN 37938 |
Primary | 10/13/2005 | $250.00 | $250.00 | |
|
LAURENCE
, LANCE
12524 WILLOW COVE WAY KNOXVILLE , TN 37922 |
Primary | 12/23/2005 | $250.00 | $250.00 | |
|
LETSINGER
, LEE
5413 LYNNETTE DR. KNOXVILLE , TN 37918 |
Primary | 10/10/2005 | $125.00 | $125.00 | |
|
LETSINGER
, SAM
5413 LYNETTE DR. KNOXVILLE , TN 37918 |
Primary | 10/10/2005 | $125.00 | $125.00 | |
|
MAY
, JOE
P. O. BOX 2104 KNOXVILLE , TN 37901 |
Primary | 10/13/2005 | $150.00 | $150.00 | |
|
MCCLAMROCH
, MIKE
8220 MARTIN MILL PK. KNOXVILLE , TN 37920 PRESIDENT EAST TENNESSEE FOUNDATION |
Primary | 10/10/2005 | $250.00 | $250.00 | |
|
PICKERING
, JAMES
4741 N-BROADWAY KNOXVILLE , TN 37918 ORTHODONTIST SELF |
Primary | 10/13/2005 | $250.00 | $250.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | Primary | 11/10/2005 | $350.00 | $350.00 |
|
SHARP
, DAVID
3924 AIRLINE DR. KNOXVILLE , TN 37938 |
Primary | 10/10/2005 | $250.00 | $250.00 | |
|
SMITH
, ROCKY
4726 MEREDITH RD. KNOXVILLE , TN 37921 HOMEBUILDER SMITHBILT HOMES |
Primary | 10/30/2005 | $500.00 | $500.00 | |
|
STOWERS
, WES
8733 INLET DR. KNOXVILLE , TN 37922 CEO STOWERS MACHINERY |
Primary | 10/20/2005 | $250.00 | $250.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 12/18/2005 | $300.00 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/09/2005 | $250.00 | $250.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 12/23/2005 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | Primary | 11/23/2005 | $300.00 | $300.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 01/10/2005 | $300.00 | $1,300.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/13/2005 | $1,000.00 | $1,300.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/13/2005 | $1,000.00 | $1,000.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 11/18/2005 | $500.00 | $500.00 |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | Primary | 12/06/2005 | $1,500.00 | $1,500.00 |
|
WEEKS
, ERNIE
4199 BARBARA LANE KNOXVILLE , TN 37918 |
Primary | 12/27/2005 | $250.00 | $250.00 | |
|
WILLIAMS
, BRUCE
1719 GREENWELL DR. KNOXVILLE , TN 37938 |
Primary | 11/16/2005 | $150.00 | $150.00 | |
|
WILLIAMS
, LILLIAN
1719 GREENWELL DR. KNOXVILLE , TN 37938 |
Primary | 11/16/2005 | $150.00 | $150.00 | |
|
WILSON
, JUSTIN
511 UNION ST., STE. 2100 NASHVILLE , TN 37219 |
Primary | 11/01/2005 | $250.00 | $250.00 | |
|
WINSTON
, BARRY
8609 KINGSTON PK. KNOXVILLE , TN 37923 OPTOMETRIST SELF |
Primary | 10/18/2005 | $100.00 | $100.00 | |
|
WINSTON
, JERRY
8609 KINGSTON PK. KNOXVILLE , TN 37923 |
Primary | 10/18/2005 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,102.27
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,102.27
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $399.50 |
| CAUCUS RETREAT | $100.00 |
| CHECK SERVICE CHARGE | $17.00 |
| CHRISTMAS STAFF | $154.00 |
| COMPUTER (DISCS) | $38.45 |
| DONATIONS | $1,075.00 |
| DRY CLEANING | $19.45 |
| DUES / SUBSCRIPTIONS | $80.00 |
| FAIR BOOTH | $50.00 |
| PRINTING/COPIES | $109.26 |
| RENT/DECORATING | $122.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADAIR
, SARA
103 WMB NASHVILLE , TN 37243 |
STAFF CHRISTMAS BONUS | $200.00 | ||
|
CENTRAL HIGH SCHOOL
5321 JACKSBORO PK. KNOXVILLE , TN 37918 |
AD IN ATHLETIC PROGRAM | $150.00 | ||
|
CINGULAR
3000A MALL ROAD NORTH KNOXVILLE , TN 37918 |
CELL PHONE | $716.94 | ||
|
DUNN
, STACY
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
REIMBURSEMENT FOR FOOD & ITEMS FOR FUNDRAISER | $211.30 | ||
|
FTN. CITY FOCUS
P. O. BOX 18377 KNOXVILLE , TN 37928 |
ADVERTISING | $125.50 | ||
|
KNOX CO. REPUBLICAN PARTY
2606 GREENWAY DR. KNOXVILLE , TN 37918 |
AD DONATION | $200.00 | ||
|
SHACKLEFORD
, STEPHANIE
103 WMB NASHVILLE , TN 37243 |
STAFF CHRISTMAS BONUS | $200.00 | ||
|
TENNESSEE RIGHT TO LIFE
P. O. BOX 5218 KNOXVILLE , TN 37928 |
AD DONATION | $300.00 | ||
|
U. S. POST OFFICE
131 LYNNWOOD DR. KNOXVILLE , TN 37928 |
POSTAGE | $224.90 | ||
|
WALKER'S FORMAL WEAR
4425 N. BROADWAY KNOXVILLE , TN 37917 |
1 USED TUX FOR STATE REP. USE ONLY | $217.41 | ||
|
WATSON
, ERIC
185 OLD KINSER RD. CLEVELAND , TN 37323 |
CAMP. CONTRIBUTION | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,383.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,383.69
Ending Balance
ENDING BALANCE
$21,056.01
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