2010 Early Mid Year Supplemental (2009) for JOE PITTS submitted on 07/10/2009
Beginning Balance
$24,016.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|
| ANNUAL PAC FEE | $100.00 |
| BANK FEES | $25.00 |
| DONATIONS | $65.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $48.13 |
| MEMORIAL | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEN SIGN CO.
2408 CHAPMAN HWY KNOXVILLE , TN 37920 |
SIGNS | 01/19/2018 | $142.04 | |
|
ANDERSON COUNTY CHAMBER OF COMMERCE
245 N MAIN ST CLINTON , TN 37716 |
DONATIONS | 03/16/2018 | $200.00 | |
|
CATHOLIC CHARITIES OF EAST TENNESSEE
119 DAMERON AVE, KNOXVILLE , TN 37917 |
DONATIONS | 02/16/2018 | $500.00 | |
|
FARRAGUT PRESS
11863 KINGSTON PIKE KNOXVILLE , TN 37934 |
ADVERTISING | 02/16/2018 | $125.00 | |
|
GOLDNER ASSOCIATES
231 VENTURE CIRCLE NASHVILLE , TN 37228 |
OFFICE SUPPLIES | 02/20/2018 | $1,933.75 | |
|
HABITAT FOR HUMANITY TENNESSEE
PO BOX 10375 MURFREESBORO , TN 37129 |
DONATIONS | 02/16/2018 | $1,000.00 | |
|
HERRIMAN
, MATT
2711 LOCKWOOD CT MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 03/16/2018 | $3,000.00 | |
|
KNIGHTS OF COLUMBUS
2300 KNIGHTS OF COLUMBUS BLVD NASHVILLE , TN 37217 |
DONATIONS | 01/22/2018 | $200.00 | |
|
LOUDON CO. EDUCATION FOUNDATION
318 ANGEL ROW LOUDON , TN 37774 |
DONATIONS | 02/16/2018 | $300.00 | |
|
MONROE COUNTY AIRPORT
350 AIRPORT ROAD MADISONVILLE , TN 37874 |
FUEL | 03/16/2018 | $395.00 | |
|
OAK RIDGE SOCCER BOOSTER CLUB
1450 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
ADVERTISING | 02/28/2018 | $150.00 | |
|
PALM
140 5TH AVE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/30/2018 | $377.91 | |
|
PAT SUMMIT FOUNDATION
520 W. SUMMIT HILL DRIVE, SUITE 1101 KNOXVILLE , TN 37902 |
DONATIONS | 02/28/2018 | $300.00 | |
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 03/09/2018 | $2,500.00 | |
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/20/2018 | $2,500.00 | |
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/20/2018 | $13,080.00 | |
|
REMOTE AREA MEDICAL CLINIC
2200 STOCK CREEK BLVD ROCKFORD , TN 37853 |
DONATIONS | 03/24/2018 | $200.00 | |
|
ST MARYS SCHOOL
323 VERMONT AVE OAK RIDGE , TN 37830 |
DONATIONS | 02/01/2018 | $1,000.00 | |
|
TENNESSEANS FOR GREATER ACCOUNTABILITY
1500 MEDICAL CENTER PKWY #1A MURFREESBORO , TN 37129 |
P | CONTRIBUTION | 01/17/2018 | $10,000.00 |
|
TENNESSEE 4H FOUNDATION
2621 #205 KNOXVILLE , TN 37996 |
DONATIONS | 02/28/2018 | $150.00 | |
|
TENNESSEE FINANCIAL LITERACY COMMISSION
PO BOX 198782 NASHVILLE , TN 37219 |
DONATIONS | 02/28/2018 | $5,000.00 | |
|
TENNESSEE REPUBLICAN PARTY
PO BOX 128259 NASHVILLE , TN 37212 |
CONTRIBUTION | 03/04/2018 | $25,000.00 | |
|
TENNESSEE RIGHT TO LIFE PAC
PO BOX 110765 NASHVILLE , TN 37222-0765 |
P | DONATIONS | 03/16/2018 | $250.00 |
|
TENNESSEE SPORTS HALL OF FAME
501 BROADWAY NASHVILLE , TN 37203 |
DONATIONS | 03/07/2018 | $1,500.00 | |
|
TENNESSEE STATE MUSEUM
505 DEADERICK ST NASHVILLE , TN 37243 |
DONATIONS | 01/28/2018 | $5,000.00 | |
|
THE OAK RIDGER
575 OAK RIDGE TURNPIKE, SUITE 100 OAK RIDGE , TN 37830 |
ADVERTISING | 01/19/2018 | $399.00 | |
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
DUES / SUBSCRIPTIONS | 01/19/2018 | $227.93 | |
|
YOUNG LIFE
122 JEFFERSON CT OAK RIDGE , TN 37830 |
DONATIONS | 03/03/2018 | $125.00 | |
|
YWCA KNOXVILLE
420 CLINCH AVE KNOXVILLE , TN 37902 |
DONATIONS | 02/28/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,296.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,296.02
Ending Balance
ENDING BALANCE
$10,294.54
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