Amended 1st Quarter for BLOUNT LIFESTYLE submitted on 05/01/2018
Beginning Balance
$2,724.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BICKERS
, THOMAS
212 LOUISVILLE MAIN ST. LOUISVILLE , TN 37777 ATTORNEY PAINE BICKERS PLLP |
03/14/2018 | $1,500.00 | |
|
DANIELS
, BRYAN
3232 WHITTENBURG DR. MARYVILLE , TN 37804 CEO BLOUNT PARTNERSHIP |
02/26/2018 | $1,000.00 | |
|
FRIENDS OF DAVE BENNETT
1021 N. HERITAGE DRIVE MARYVILLE , TN 37803 |
02/28/2018 | $1,500.00 | |
|
MASSEY
, C. RANDY
3817 RIVER VISTA WAY LOUISVILLE , TN 37777 ELECTRICIAN MASSEY CONSTRUCTION, INC. |
02/26/2018 | $25,000.00 | |
|
SCCY INDUSTRIES, LLC
1800 CONCEPT COURT DAYTONA BEACH , FL 32114 |
03/05/2018 | $5,000.00 | |
|
SORO
, CHRISTOPHER
9313 NORLAKE CIRCLE KNOXVILLE , TN 37922 OWNER C2RL, INC. |
03/01/2018 | $750.00 | |
|
WEST
, STEVE
3450 ALCOA HWY. ALCOA , TN 37701 RETIRED RETIRED |
02/27/2018 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$36,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$36,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FILING FEES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEN
, ANDY
226 LITTLEBROOK CIRCLE ROCKFORD , TN 37853 |
CONTRIBUTION | 03/15/2018 | $750.00 | ||||
|
BERRONG
, JAMES LEE
3403 PINEY LEVEL CHURCH RD MARYVILLE , TN 37803 |
CONTRIBUTION | 03/15/2018 | $2,500.00 | ||||
|
BOWERS
, BRAD
732 CRUM RD WALLAND , TN 37886 |
CONTRIBUTION | 03/15/2018 | $750.00 | ||||
|
CARTER SR
, SHAWN
412 LANDAU DRIVE MAYVILLE , TN 37801 |
CONTRIBUTION | 03/15/2018 | $750.00 | ||||
|
CASKEY
, GRADY
2319 ELLEJOY RD WALLAND , TN 37886 |
CONTRIBUTION | 03/15/2018 | $750.00 | ||||
|
CAYLOR
, MIKE
1200 KARINA CIRCLE MARYVILLE , TN 37804 |
CONTRIBUTION | 03/15/2018 | $1,500.00 | ||||
|
COLE
, ROM
534 GILLENWATER RD MARYVILLE , TN 37801 |
CONTRIBUTION | 03/15/2018 | $500.00 | ||||
|
CRISP-LAWHORN
, STACI
367 CEDAR CREST LANE FRIENDSVILLE , TN 37737 |
CONTRIBUTION | 03/15/2018 | $1,500.00 | ||||
|
HATCHER
, TOM
128 TEMPLE ROAD MARYVILLE , TN 37804 |
CONTRIBUTION | 03/15/2018 | $750.00 | ||||
|
HOOD
, TOM
3629 CHANNEL DRIVE LOUISVILLE , TN 37777 |
CONTRIBUTION | 03/15/2018 | $1,500.00 | ||||
|
HUDOLIN
, RICK
1204 EVERETT AVENUE MARYVILLE , TN 37804 |
CONTRIBUTION | 03/15/2018 | $500.00 | ||||
|
KING
, SCOTTY
436 SAM HOUSTON SCHOOL RD MARYVILLE , TN 37804 |
CONTRIBUTION | 03/15/2018 | $500.00 | ||||
|
LEWIS
, MIKE
1627 SAINT IVES BLVD ALCOA , TN 37701 |
CONTRIBUTION | 03/15/2018 | $500.00 | ||||
|
MEDLEY
, CHRIS
2113 WAKEFIELD CIRCLE MARYVILLE , TN 37803 |
CONTRIBUTION | 03/15/2018 | $750.00 | ||||
|
MITCHELL
, ED
2400 WILDWOOD RD MARYVILLE , TN 37804 |
CONTRIBUTION | 03/15/2018 | $2,500.00 | ||||
|
STINNETT
, TOM
1024 STAGECOACH RD FRIENDSVILLE , TN 37737 |
CONTRIBUTION | 03/15/2018 | $1,500.00 | ||||
|
WEBB
, LINDA
3330 MISER STATION ROAD LOUISVILLE , TN 37777 |
CONTRIBUTION | 03/15/2018 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,100.00
Ending Balance
ENDING BALANCE
$19,874.15
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