2008 Pre-General for TIM TIPPS submitted on 10/28/2008
Beginning Balance
$22,996.08
Receipts
Monetary Contributions, Unitemized
$3,964.07
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
CAMPBELL
, DARBY
5240 BENT RIVER BLVD KNOXVILLE , TN 37919 PRESIDENT HARBOR DEVELOPMENT |
General | 01/06/2017 | $500.00 | $500.00 | |
|
CARRUTHERS JR.
, CHARLES
2356 MONTICELLO DRIVE MARYVILLE , TN 37803 PRESIDENT KENJO MARKETS |
General | 12/22/2016 | $500.00 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
COX
, BENNETT
3529 ISKAGNA DRIVE KNOXVILLE , TN 37919 ATTORNEY UNIVERSITY HEALTH SYSTEM |
General | 12/13/2016 | $500.00 | $500.00 | |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 01/03/2017 | $500.00 | $1,000.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 12/08/2016 | $300.00 | $300.00 |
|
DUNCAN
, KENNETH
3620 GENERAL BATE DRIVE NASHVILLE , TN 37204 SENIOR ACCOUNT MANAGER SALLIE MAE |
General | 01/09/2017 | $200.00 | $200.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 12/17/2016 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 01/09/2017 | $1,500.00 | $2,500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 01/05/2017 | $250.00 | $250.00 |
|
GOOD POLICY PAC
605 CHESTNUT ST., SUITE 1700 CHATTANOOGA , TN 37450 |
P | General | 01/09/2017 | $400.00 | $400.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
HOMMRICH
, BONNIE
77 VALLEY RD LOUISVILLE , TN 40204-1516 COMMISSIONER STATE OF TN |
General | 01/09/2017 | $50.00 | $50.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 12/21/2016 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
JOHNSON
, ANDREW
2425 CRAIG COVE ROAD KNOXVILLE , TN 37919 EXECUTIVE BEVERAGE CONTROL |
General | 12/29/2016 | $500.00 | $500.00 | |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | General | 01/09/2017 | $350.00 | $350.00 |
|
MAXIM HEALTHCARE INC TN PAC
228 S. WASHINGTON ST., SUITE 115 ALEXANDRIA , VA 22314 |
P | General | 01/10/2017 | $250.00 | $250.00 |
|
PEDIATRIX MEDICAL GROUP, INC. PAC
1301 CONCORD TERRACE SUNRISE , FL 33323 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | General | 01/09/2017 | $350.00 | $600.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 20857 NASHVILLE , TN 37221 |
P | General | 01/09/2017 | $2,000.00 | $2,000.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSOCIATION OF PLUMBING-HEATING-COOLING CONTRACTORS PAC
9041 EXECUTIVE PARK DR., SUITE 220 KNOXVILLE , TN 37923 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 01/09/2017 | $1,000.00 | $2,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 12/23/2016 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 01/10/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 01/09/2017 | $600.00 | $1,200.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 01/03/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 01/09/2017 | $750.00 | $750.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 12/27/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
WHITAKER
, SUSAN
1600 FLANDERS COURT FRANKLIN , TN 37067 CONSULTANT HOSPITALITY INDUSTRY |
General | 01/09/2017 | $250.00 | $250.00 | |
|
WILLIAMS
, ERIK
12 BOSTON TURNPIKE COVENTRY , CT 06238-1304 EXECUTIVE DIRECTOR CT NORML |
General | 01/09/2017 | $250.00 | $250.00 | |
|
WPG PAC
511 UNION STREET # 1820 NASHVILLE , TN 37219 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,759.19
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,759.19
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PARKING | $3.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BACON & COMPANY, INC.
PO BOX 78 KNOXVILLE , TN 37901 |
SIGNS | 12/01/2016 | $1,051.56 | |
|
CHASE CARD SERVICE
PO BOX 94014 PALATINE , IL 60094-4014 |
CREDIT CARD FEES | 11/06/2016 | $39.44 | |
|
CHASE CARD SERVICE
PO BOX 94014 PALATINE , IL 60094-4014 |
CREDIT CARD FEES | 01/04/2017 | $9.53 | |
|
CONNORS STEAK HOUSE
10915 TURKEY DRIVE KNOXVILLE , TN 37934 |
LUNCH MEETING | 12/01/2016 | $25.85 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 11/16/2016 | $60.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 12/16/2016 | $60.00 | |
|
COUNCIL OF STATE GOVERNMENTS
1776 AVENUES OF THE STATES LEXINGTON , KY 40511 |
CONFERENCE EXPENSE | 12/08/2016 | $220.00 | |
|
CROWNE PLAZA
401 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
ROOM RENTAL | 11/09/2016 | $127.80 | |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | DONATIONS | 01/09/2017 | $500.00 |
|
DEAD END BBQ
3621 SUTHERLAND AVENUE KNOXVILLE , TN 37919 |
LUNCH MEETING | 11/07/2016 | $29.53 | |
|
FARRAGUT PRESS
11863 KINGSTON PIKE KNOXVILLE , TN 37934 |
ADVERTISING | 11/16/2016 | $65.00 | |
|
FOOD CITY
5941 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 11/07/2016 | $34.22 | |
|
FRATERNAL ORDER OF POLICE LODGE 2
7632 BURLESON RD KNOXVILLE , TN 37920 |
DONATIONS | 11/13/2016 | $200.00 | |
|
HALLS HIGH SCHOOL SOFTBALL BOOSTER CLUB
4321 EAST EMORY RD KNOXVILLE , TN 37938 |
ADVERTISING | 11/13/2016 | $200.00 | |
|
JIMMY JOHN'S
424 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 12/02/2016 | $109.02 | |
|
KOHLHEPP
, COURTNEY
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 12/05/2016 | $500.00 | |
|
KOHLHEPP
, COURTNEY
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 11/09/2016 | $100.00 | |
|
LEADERSHIP KNOXVILLE
601 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
DUES / SUBSCRIPTIONS | 11/16/2016 | $150.00 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 10/31/2016 | $637.50 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
WEB HOSTING | 12/21/2016 | $500.00 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 11/07/2016 | $112.81 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | DONATIONS | 01/09/2017 | $1,000.00 |
|
ROCKY HILL BUSINESS DISTRICT
7699 S. NORTHSHORE DR KNOXVILLE , TN 37919 |
PARADE ENTRY FEE | 11/13/2016 | $50.00 | |
|
SAM'S CLUB
8435 WALBROOK DRIVE KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 11/07/2016 | $33.14 | |
|
SAM'S CLUB
8435 WALBROOK DRIVE KNOXVILLE , TN 37923 |
PARADE SUPPLIES | 12/03/2016 | $52.92 | |
|
TARGET
8040 RAY MEARS BLVD KNOXVILLE , TN 37919 |
OFFICE EQUIPMENT | 01/04/2017 | $86.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 12/21/2016 | $220.00 | |
|
WALGREENS
121 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 11/03/2016 | $17.22 | |
|
WEST KNOXVILLE GOP
7104 WESTWAY CIRCLE KNOXVILLE , TN 37919 |
TICKET EVENT EXPENSE | 12/12/2016 | $75.00 | |
|
WINTERS
, IRIS
914 MURFREESBORO ROAD FRANKLIN , TN 37064 |
CATERING | 01/09/2017 | $575.00 | |
|
WJBE
2348 MARTIN LUTHER KING AVENUE KNOXVILLE , TN 37915 |
ADVERTISING | 11/23/2016 | $300.00 | |
|
YWCA
420 CLINCH AVENUE KNOXVILLE , TN 37902 |
TICKET EVENT EXPENSE | 11/07/2016 | $255.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,606.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,606.26
Ending Balance
ENDING BALANCE
$7,149.01
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