Amended Annual Year End Supplemental (2013) for HOUSE REPUBLICAN CAUCUS submitted on 07/09/2014
Beginning Balance
$151,521.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKP PROPERTIES LLC
2099 THUNDERHEAD ROAD KNOXVILLE , TN 37922 |
12/18/2017 | $100.00 | |
|
ANHEUSER BUSCH
1 BUSCH PLACE ST. LOUIS , MO 63118 |
08/14/2017 | $500.00 | |
|
ARMS
, MICHAEL
PO BOX 23893 KNOXVILLE , TN 37933 MANAGING PARTNER TENNESSEE STRATAGIES |
08/29/2017 | $150.00 | |
|
BEATY CHEVROLET
9615 PARKSIDE DR KNOXVILLE , TN 37922 |
07/31/2017 | $100.00 | |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 12/18/2017 | $250.00 |
|
CA INC
3821 ADMRALTY LANE KNOXVILLE , TN 37920 |
11/12/2017 | $500.00 | |
|
CANNON
, HAROLD
14316 VIRTUE ROAD LENIOR CITY , TN 37772 PRESIDENT CANNON AND CANNON |
08/23/2017 | $200.00 | |
|
CANNON
, HAROLD
14316 VIRTUE ROAD LENIOR CITY , TN 37772 PRESIDENT CANNON AND CANNON |
12/19/2017 | $250.00 | |
|
CANNON AND CANNON INC
8550 KINGSTON PIKE KNOXVILLE , TN 37919 |
08/29/2017 | $150.00 | |
|
CASCADE FALLS LLC
7918 GATEKEEPER WAY KNOXVILLE , TN 37931 |
12/29/2017 | $500.00 | |
|
CHAMPION CONSTRUCTION LLC
PO BOX 23313 KNOXVILLE , TN 37933 |
12/18/2017 | $500.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 07/13/2017 | $500.00 |
|
COLEMAN
, JOHNNY
220 FAIRVIEW LANE LIVINGSTON , TN 38570 CONTRACTOR SELF |
11/29/2017 | $500.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 08/06/2017 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/03/2018 | $750.00 |
|
CPR LLC
2908 WESTERN RD KNOXVILLE , TN 37938 |
08/01/2017 | $500.00 | |
|
CUMMINS
, LARRY
5427 MALACHI CR KNOXVILLE , TN 37918 CONTRACTOR SELF |
12/18/2017 | $100.00 | |
|
DAVIS
, STEPHEN
703 CHILD ST WHEATON , IL 60187 OWNER WILSONS FARM NURSERY |
09/15/2017 | $1,500.00 | |
|
DEBUSK
, AUTRY
200 DEBUSK LANE POWELL , TN 37849 OWNER DEROYAL INDUSTRIES |
01/03/2018 | $300.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 07/18/2017 | $500.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 09/06/2017 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/08/2018 | $300.00 |
|
FLEX PAC
4208A FARRAR AVENUE NASHVILLE , TN 37215 |
P | 11/06/2017 | $500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | 08/11/2017 | $250.00 |
|
GRIFFIN
, STANLEY
8762 HOLLINGSFIELD DR KNOXVILLE , TN 37922 DEALER BEATY CHEVROLET |
07/31/2017 | $100.00 | |
|
HALL
, PRESTON
PO BOX 11025 KNOXVILLE , TN 37939 BEST EFFORT BEST EFFORT |
08/28/2017 | $150.00 | |
|
HARRISON
, GREGORY
3040 CALLOWAY CIR LENIOR CITY , TN 37772 LAWYER SELF |
07/31/2017 | $300.00 | |
|
HILL
, TIMOTHY
6501 ORCHARD DR KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
07/31/2017 | $500.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 07/07/2017 | $500.00 |
|
HURST
, DANIEL
100 CHESTNET GROVE RD KNOXVILLE , TN 37932 BEST EFFORT BEST EFFORT |
09/06/2017 | $150.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 10/09/2017 | $750.00 |
|
JUBRAN
, MICHELLE MABRY
1635 WESTERN AVENUE KNOXVILLE , TN 37921 BEST EFFORT DENARK CONSTRUCTION |
12/18/2017 | $1,500.00 | |
|
JUBRAN
, RAJA
1635 WESTERN AVENUE KNOXVILLE , TN 37921 CEO DENARK CONSTRUCTION |
12/18/2017 | $1,500.00 | |
|
KNIGHT
, KENNETH
845 BENNETT PL KNOXVILLE , TN 37909 CONTRACTOR SELF |
12/18/2017 | $100.00 | |
|
LASHLEE
, BART
885 HARBOUR VIEW DR LENIOR CITY , TN 37772 CFO BEATY CHERVOLET |
07/31/2017 | $100.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 07/06/2017 | $500.00 |
|
MACINDOE
, MICHAEL
2269 PERSIMMON RIDGE LOUDON , TN 37774 BEST EFFORT BEST EFFORT |
07/05/2017 | $250.00 | |
|
MESANA INVESTMENTS LLC
PO BOX 11315 KNOXVILLE , TN 37939 |
12/19/2017 | $1,000.00 | |
|
PETLAND KNOXVILLE GENERAL ACCOUNT
9339 KINGSTON PIKE KNOXVILLE , TN 37922 |
12/31/2017 | $100.00 | |
|
PFIZER INC. PAC
235 E. 42ND STREET NEW YORK , NY 10017 |
P | 08/11/2017 | $500.00 |
|
POZZOLANIC CONTRACTING AND SUPPLY CO, IN
9913 RUTLEDGE PIKE CORRYTON , TN 37721 |
12/15/2017 | $500.00 | |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | 08/24/2017 | $250.00 |
|
RAGSDALE
, MICHAEL
1776 BONANZA TRL DANDRIDGE , TN 37725 CONSULTANT SELF |
08/30/2017 | $150.00 | |
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | 12/18/2017 | $500.00 |
|
SIMPSON
, ROBERT
1617 REDGRAVE ROAD KNOXVILLE , TN 37922 CONTRACTOR SELF |
10/06/2017 | $100.00 | |
|
STOMER
, MICHAEL
7731 DAVE RD KNOXVILLE , TN 37938 VICE PRESIDENT S&ME, INC |
08/29/2017 | $150.00 | |
|
STOWER
, ELIZABETH
8733 INLET KNOXVILLE , TN 37922 BEST EFFORT BEST EFFORT |
12/17/2017 | $1,500.00 | |
|
STOWERS
, HARRY WESLEY
8733 INLET DR KNOXVILLE , TN 37922 OWNER STOWER MACHINERY INC |
12/17/2017 | $1,500.00 | |
|
SUMMERS
, RT
PO BOX 1628 ELIZABETHTON , TN 37644 CONTRACTOR SELF |
12/04/2017 | $500.00 | |
|
TENNESSEE ACADEMY OF PEDIATRIC DENTISTRY
3817 BEDFORD AVENUE #120 NASHVILLE , TN 37215 |
P | 12/18/2017 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 11/17/2017 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 12/19/2017 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 11/08/2017 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 01/03/2018 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 09/15/2017 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 12/11/2017 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 11/27/2017 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 12/11/2017 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 11/08/2017 | $250.00 |
|
VALLIANT
, JUDY
2227 ASBURY RD KNOXVILLE , TN 37914 BEST EFFORT BEST EFFORT |
07/31/2017 | $300.00 | |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | 09/11/2017 | $500.00 |
|
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242 |
P | 12/18/2017 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 09/11/2017 | $500.00 |
|
WHALEY
, MATTHEW
820 GISTS CREEK ROAD SEVIERVILLE , TN 37876 CONTRACTOR SELF |
12/18/2017 | $500.00 | |
|
WHITE
, KANIKA
5853 E GOV JOHN SEVIER HWY APT 120 KNOXVILLE , TN 37924 BEST EFFORT BEST EFFORT |
10/12/2017 | $100.00 | |
|
WHITESIDE
, JACQUELINE
1937 STONEBROOK DRIVE KNOXVILLE , TN 37923 MPI BUSINESS SOLUTIONS PRESIDENT |
10/15/2017 | $1,350.00 | |
|
WHITESIDE
, JACQUELINE
1937 STONEBROOK DRIVE KNOXVILLE , TN 37923 MPI BUSINESS SOLUTIONS PRESIDENT |
08/29/2017 | $150.00 | |
|
WILSON & ASSOCIATES
108 BEASLEY DR FRANKLIN , TN 37064 |
11/26/2017 | $500.00 | |
|
WOODS
, SYLVIA
412 MOODY AVE KNOXVILLE , TN 37920 RETIRED RETIRED |
11/14/2017 | $100.00 | |
|
WRIGHT
, STEPHEN
PO BOX 437 CHARLESTON , TN 37310 CONTRACTOR SELF |
11/28/2017 | $750.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/08/2018 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$302,290.67
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$302,290.67
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $76.00 |
| AUTO EXSPENSE | $3.00 |
| AUTO EXSPENSE | $54.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $13.95 |
| FOOD / BEVERAGE | $8.00 |
| FOOD / BEVERAGE | $8.50 |
| FOOD / BEVERAGE | $11.01 |
| FOOD / BEVERAGE | $13.55 |
| FOOD / BEVERAGE | $17.96 |
| FOOD / BEVERAGE | $18.67 |
| FOOD / BEVERAGE | $19.76 |
| FOOD / BEVERAGE | $21.71 |
| FOOD / BEVERAGE | $31.97 |
| FOOD / BEVERAGE | $33.95 |
| FOOD / BEVERAGE | $34.68 |
| FOOD / BEVERAGE | $36.51 |
| FOOD / BEVERAGE | $40.79 |
| FOOD / BEVERAGE | $44.58 |
| FOOD / BEVERAGE | $25.54 |
| FOOD / BEVERAGE | $30.57 |
| FOOD / BEVERAGE | $9.61 |
| FOOD / BEVERAGE | $27.04 |
| FOOD / BEVERAGE | $32.23 |
| FOOD / BEVERAGE | $37.04 |
| FOOD / BEVERAGE | $17.01 |
| FOOD / BEVERAGE | $10.36 |
| FOOD / BEVERAGE | $63.35 |
| FOOD / BEVERAGE | $41.84 |
| FOOD / BEVERAGE | $56.98 |
| FOOD / BEVERAGE | $28.90 |
| FOOD / BEVERAGE | $59.71 |
| FOOD / BEVERAGE | $10.64 |
| FOOD / BEVERAGE | $52.27 |
| FOOD / BEVERAGE | $18.86 |
| FOOD / BEVERAGE | $6.00 |
| FOOD / BEVERAGE | $16.61 |
| FOOD / BEVERAGE | $3.59 |
| FOOD / BEVERAGE | $9.10 |
| FOOD / BEVERAGE | $4.33 |
| FOOD / BEVERAGE | $5.87 |
| FOOD / BEVERAGE | $46.21 |
| FOOD / BEVERAGE | $28.95 |
| FOOD / BEVERAGE | $63.26 |
| FOOD / BEVERAGE | $16.17 |
| FOOD / BEVERAGE | $7.40 |
| FOOD / BEVERAGE | $22.26 |
| FOOD / BEVERAGE | $37.70 |
| FOOD / BEVERAGE | $62.00 |
| FOOD / BEVERAGE | $3.69 |
| FOOD / BEVERAGE | $3.67 |
| FOOD / BEVERAGE | $7.40 |
| FOOD / BEVERAGE | $7.00 |
| FOOD / BEVERAGE | $7.63 |
| FOOD / BEVERAGE | $50.69 |
| FOOD / BEVERAGE | $33.05 |
| FOOD / BEVERAGE | $35.73 |
| FOOD / BEVERAGE | $4.04 |
| FOOD / BEVERAGE | $28.47 |
| GAS | $10.00 |
| GAS | $34.30 |
| GAS | $24.25 |
| GAS | $28.50 |
| GAS | $32.06 |
| GAS | $33.00 |
| GAS | $29.00 |
| GAS | $25.16 |
| GAS | $27.00 |
| GAS | $28.79 |
| GAS | $35.00 |
| GAS | $26.75 |
| GAS | $26.80 |
| GAS | $31.26 |
| GAS | $27.13 |
| GAS | $18.00 |
| GAS | $29.00 |
| GAS | $30.00 |
| GAS | $20.75 |
| GAS | $28.76 |
| GAS | $51.50 |
| GAS | $30.00 |
| GAS | $28.50 |
| NCSL CONFERENCE | $25.00 |
| NCSL CONFERENCE | $32.70 |
| NCSL CONFERENCE | $24.15 |
| OFFICE SUPPLIES | $43.70 |
| OFFICE SUPPLIES | $14.99 |
| PRINTING | $6.75 |
| S.I.X CONFERENCE | $25.36 |
| SLLF SUMMIT | $25.00 |
| SLLF SUMMIT | $27.40 |
| SLLF SUMMIT | $52.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALPHA PI OMEGA CHAPTER
PO BOX 203 KNOXVILLE , TN 37901 |
ADVERTISING | 11/26/2017 | $135.00 | ||||
|
AMERICAN AIRLINES
4000 E. SKY HARBOR BLVD PHOENIX , AZ 85034 |
SLLF SUMMIT | 11/22/2017 | $525.61 | ||||
|
AMERICAN AIRLINES
4000 E. SKY HARBOR BLVD PHOENIX , AZ 85034 |
S.I.X CONFERENCE | 10/10/2017 | $25.00 | ||||
|
AMERICAN AIRLINES
4000 E. SKY HARBOR BLVD PHOENIX , AZ 85034 |
SLLF SUMMIT | 10/26/2017 | $60.00 | ||||
|
AUSTIN'S STEAK AND HOMESTYLE BUFFET
900 MERCHANT DRIVE KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 09/28/2017 | $390.00 | ||||
|
AUSTIN'S STEAK AND HOMESTYLE BUFFET
900 MERCHANT DRIVE KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 09/20/2017 | $390.00 | ||||
|
AUSTIN EAST HIGH SCHOOL CULINARY DEPT
2800 MLK JR AVE KNOXVILLE , TN 37914 |
DONATIONS | 12/07/2017 | $300.00 | ||||
|
BEASLEY
, ALBERT
2831 MAGNOLIA AVE KNOXVILLE , TN 37914 |
RENT | 10/12/2017 | $600.00 | ||||
|
BECK CULTURAL EXCHANGE
1927 DANDRIDGE AVE KNOXVILLE , TN 37915 |
RENT | 07/14/2017 | $500.00 | ||||
|
CALHOUN'S RESTAURANT
400 NEYLAND DRIVE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 01/01/2018 | $131.10 | ||||
|
CHILHOWEE PARK
3301 E. MAGNOLIA KNOXVILLE , TN 37914 |
RENT | 07/23/2017 | $609.31 | ||||
|
CLARION HOTEL
211 NORTH FIRST STREET NASHVILLE , TN 37213 |
RENT | 08/18/2017 | $280.65 | ||||
|
DELTA AIRLINES
PO BOX 20980 ATLANTA , GA 30320 |
NCSL CONFERENCE | 08/10/2017 | $125.00 | ||||
|
DELTA AIRLINES
PO BOX 20980 ATLANTA , GA 30320 |
NCSL CONFERENCE | 08/05/2017 | $125.00 | ||||
|
DEMOCRATIC PARTY OF KNOX COUNTY
805 CEDAR LANE #F22 KNOXVILLE , TN 37912 |
P | DONATIONS | 08/07/2017 | $900.00 | |||
|
DORSEY
, GREGORY
2809 TARLETON AVE KNOXVILLE , TN 37914 |
PROFESSIONAL SERVICES | 10/29/2017 | $500.00 | ||||
|
DORSEY
, GREGORY
2809 TARLETON AVE KNOXVILLE , TN 37914 |
PROFESSIONAL SERVICES | 12/20/2017 | $500.00 | ||||
|
EMBASSY SUITES
900 JEFFERSON ST NASHVILLE , TN 37228 |
DEMOCRATIC CAUCUS | 07/21/2017 | $488.00 | ||||
|
HOME DEPOT
4710 CENTERLINE DR KNOXVILLE , TN 37917 |
ADVERTISING | 12/12/2017 | $231.60 | ||||
|
JACKIE'S DREAM
2223 MCCALLA AVE KNOXVILLE , TN 37915 |
FOOD / BEVERAGE | 11/12/2017 | $58.81 | ||||
|
JACKIE'S DREAM
2223 MCCALLA AVE KNOXVILLE , TN 37915 |
FOOD / BEVERAGE | 01/03/2018 | $46.48 | ||||
|
JACKIE'S DREAM
2223 MCCALLA AVE KNOXVILLE , TN 37915 |
FOOD / BEVERAGE | 11/17/2017 | $115.75 | ||||
|
JACKIE'S DREAM
2223 MCCALLA AVE KNOXVILLE , TN 37915 |
FOOD / BEVERAGE | 10/20/2017 | $29.39 | ||||
|
JACKIE'S DREAM
2223 MCCALLA AVE KNOXVILLE , TN 37915 |
FOOD / BEVERAGE | 10/24/2017 | $54.57 | ||||
|
JACKIE'S DREAM
2223 MCCALLA AVE KNOXVILLE , TN 37915 |
FOOD / BEVERAGE | 11/17/2017 | $76.02 | ||||
|
JACKIE'S DREAM
2223 MCCALLA AVE KNOXVILLE , TN 37915 |
FOOD / BEVERAGE | 12/27/2017 | $91.97 | ||||
|
JACKIE'S DREAM
2223 MCCALLA AVE KNOXVILLE , TN 37915 |
BANK FEES | 08/20/2017 | $28.41 | ||||
|
KNOXVILLE AIRPORT
2055 ALCOA HWY ALCOA , TN 37701 |
AUTO EXSPENSE | 12/04/2017 | $108.00 | ||||
|
KNOXVILLE URBAN LEAGUE
1514 E. FIFTH AVE KNOXVILLE , TN 37917 |
DONATIONS | 10/05/2017 | $250.00 | ||||
|
LONSDALE HOMECOMING COMMITTEE
1317 CONNECTICUT AVE KNOXVILLE , TN 37921 |
DONATIONS | 07/07/2017 | $500.00 | ||||
|
MAYME CARMICHAEL SCHOOL
242 FRITTS ROAD OLIVER SPRINGS , TN 37840 |
DONATIONS | 08/14/2017 | $500.00 | ||||
|
MECHANICSVILLE HOMECOMING
1524 UNIVERSITY AVE KNOXVILLE , TN 37921 |
DONATIONS | 08/26/2017 | $250.00 | ||||
|
MLK COMMISSION
PO BOX 155 KNOXVILLE , TN 37901 |
DONATIONS | 12/23/2017 | $250.00 | ||||
|
OFFICE DEPOT
4212 NORTH BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 11/06/2017 | $21.56 | ||||
|
OFFICE DEPOT
4212 NORTH BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 01/15/2018 | $129.96 | ||||
|
PETREE'S FLOWERS, INC
3805 E MAGNOLIA KNOXVILLE , TN 37914 |
PROFESSIONAL SERVICES | 12/14/2017 | $77.46 | ||||
|
PETREE'S FLOWERS, INC
3805 E MAGNOLIA KNOXVILLE , TN 37914 |
PROFESSIONAL SERVICES | 01/12/2018 | $144.10 | ||||
|
PETREE'S FLOWERS, INC
3805 E MAGNOLIA KNOXVILLE , TN 37914 |
PROFESSIONAL SERVICES | 01/12/2018 | $19.61 | ||||
|
PETREE'S FLOWERS, INC
3805 E MAGNOLIA KNOXVILLE , TN 37914 |
PROFESSIONAL SERVICES | 01/12/2018 | $144.10 | ||||
|
PILOT 114
2449 GENESIS ROAD CROSSVILLE , TN 38571 |
GAS | 09/26/2017 | $25.00 | ||||
|
PILOT 114
2449 GENESIS ROAD CROSSVILLE , TN 38571 |
GAS | 11/09/2017 | $27.58 | ||||
|
PILOT 114
2449 GENESIS ROAD CROSSVILLE , TN 38571 |
GAS | 11/28/2017 | $29.51 | ||||
|
PILOT 114
2449 GENESIS ROAD CROSSVILLE , TN 38571 |
GAS | 10/25/2017 | $21.24 | ||||
|
PILOT 114
2449 GENESIS ROAD CROSSVILLE , TN 38571 |
GAS | 12/11/2017 | $20.00 | ||||
|
PILOT 114
2449 GENESIS ROAD CROSSVILLE , TN 38571 |
GAS | 12/11/2017 | $27.78 | ||||
|
PUCKETT'S
500 CHURCH ST NASHVILLE , TN 37912 |
FOOD / BEVERAGE | 11/09/2017 | $52.16 | ||||
|
PUCKETT'S
500 CHURCH ST NASHVILLE , TN 37912 |
FOOD / BEVERAGE | 09/26/2017 | $43.35 | ||||
|
PUCKETT'S
500 CHURCH ST NASHVILLE , TN 37912 |
FOOD / BEVERAGE | 10/25/2017 | $18.94 | ||||
|
PUCKETT'S
500 CHURCH ST NASHVILLE , TN 37912 |
FOOD / BEVERAGE | 08/16/2017 | $23.32 | ||||
|
PUCKETT'S
500 CHURCH ST NASHVILLE , TN 37912 |
FOOD / BEVERAGE | 08/18/2017 | $40.97 | ||||
|
RED BLUE ROADRUNNER BOOSTER CLUB
2800 MLK JR AVE KNOXVILLE , TN 37914 |
DONATIONS | 08/14/2017 | $500.00 | ||||
|
SHERATON
623 UNION STREET NASHVILLE , TN 37219 |
GOVERNMET OPS MEETING | 07/28/2017 | $191.83 | ||||
|
SHERATON BOSTON HOTEL
39 DALTON ST. BOSTON , MA 02199 |
NCSL CONFERENCE | 08/10/2017 | $1,499.30 | ||||
|
TENNESSEE BAPTIST MISSIONARY AND EDUCATI
PO BOX 280645 NASHVILLE , TN 37228 |
DUES / SUBSCRIPTIONS | 07/17/2017 | $125.00 | ||||
|
TENSE SUMMIT
PO BOX 1724 KNOXVILLE , TN 37901 |
DUES / SUBSCRIPTIONS | 08/26/2017 | $250.00 | ||||
|
TEXAS ROADHOUSE
3071 KINZEL WAY KNOXVILLE , TN 37924 |
BANK FEES | 01/12/2018 | $124.47 | ||||
|
THOMAS LINDSEY GROUP
PO BOX 150724 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 07/18/2017 | $563.04 | ||||
|
TURNIN' HEADZ BEAUTY EXPLOSION
3006 TAZEWELL PK KNOXVILLE , TN 37918 |
DONATIONS | 10/04/2017 | $500.00 | ||||
|
US-CHINA SUBNATIONAL LEGISLATURES COOP
NO1 TAIJICHANG STREET BEIJING , 100740 |
DUES / SUBSCRIPTIONS | 08/25/2017 | $350.00 | ||||
|
USPS
501 W MAIN ST KNOXVILLE , TN 37902 |
POSTAGE | 10/02/2017 | $64.00 | ||||
|
USPS
501 W MAIN ST KNOXVILLE , TN 37902 |
POSTAGE | 12/19/2017 | $28.75 | ||||
|
WJBE RADIO STATION
2340 MLK JR AVE KNOXVILLE , TN 37915 |
ADVERTISING | 11/14/2017 | $550.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$50,469.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$50,469.75
Ending Balance
ENDING BALANCE
$403,342.04
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
$500.00
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