Amended 2010 4th Quarter for KENT COLEMAN submitted on 01/21/2011
Beginning Balance
$47,149.37
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMSOUTH BANK PAC
P. O. DRAWER 431 MONTGOMERY , AL 36101 |
P | Primary | 01/08/2004 | $250.00 | $250.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 01/08/2004 | $250.00 | $250.00 |
|
LUXURY TOWNHOUSE MANAGEMENT
9052 MIDDLEBROOK PIKE KNOXVILLE , TN 37923 |
Primary | 01/10/2004 | $1,000.00 | $1,000.00 | |
|
NEW HOMES REALTY
1019 SUMMER WOOD ROAD KNOXVILLE , TN 37923 |
Primary | 01/14/2004 | $1,000.00 | $1,000.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/12/2004 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | Primary | 01/08/2004 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,048.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,048.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $145.00 |
| CAUCUS | $20.00 |
| CONTRIBUTION | $300.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BETTY'S FLORIST
8205 CHAPMAN HWY. KNOXVILLE , TN 37920 |
FUNERALS/CONSTITUENT | $158.42 | ||
|
BOYS AND GIRLS CLUB
209 MCMAHAN AVENUE SEVIERVILLE , TN 37862 |
DONATIONS | $200.00 | ||
|
CANCER RELAY FOR LIFE
200 FORKS OF THE RIVER PKWY. SEVIERVILLE , TN 37862 |
FUND RAISER | $235.00 | ||
|
CURE FINDERS CYSTIC FIBROSIS
2510 ATCHLEY ROAD SEVEIRVILLE , TN 37876 |
DONATIONS | $1,050.00 | ||
|
FRANKLIN
, VICKIE
TRENTHAM CIRCLE SEYMOUR , TN 37865 |
CONTRIBUTION | $300.00 | ||
|
FRIENDS OF THE SMOKIES
P.O.BOX 1660 KODAK , TN 37764 |
DONATIONS | $830.00 | ||
|
HAGOOD
, JAMIE
1024 BLUFF VIEW DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | $400.00 | |
|
HARRISON CHILHOWEE BAPTIST ACADEMY
202 SMOTHERS ROAD SEYMOUR , TN 37865 |
FUND RAISER | $175.00 | ||
|
MOUNTAIN PRESS
119 RIVER BEND DR. SEVIERVILLE , TN 37876 |
ADVERTISING | $1,067.10 | ||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | $300.00 | |
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | $500.00 | |
|
SEVIER COUNTY REPUBLICANS
90 GERRALDINE SMELCER COURT HOUSE SEVIERVILLE , TN |
FOOD / BEVERAGE | $400.00 | ||
|
SEVIERVILLE PRIMARY PTO
755 MIDDLE CREEK SEVIERVILLE , TN 37862 |
FUND RAISER | $150.00 | ||
|
SEYMOUR HIGH SCHOOL BOOSTER'S
732 BOYD'S CREEK HWY SEYMOUR , TN 37865 |
DONATIONS | $500.00 | ||
|
SHS GIRLS BASKETBALL
732 BOYDS CREEK HWY. SEYMOUR , TN 37865 |
DONATIONS | $150.00 | ||
|
SHS QUARTERBACK CLUB
732 BOYDS CREEK HWY SEYMOUR , TN 37865 |
DONATIONS | $200.00 | ||
|
STATE OF TENNESSEE
BLDG. 1, G-11 WAR MEMORIAL NASHVILLE , TN 37243 |
STATE LICENSE PLATES | $150.00 | ||
|
TRI COUNTY NEWS
P. O. BOX 130 SEYMOUR , TN 37865 |
ADVERTISING | $420.00 | ||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | $1,048.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,743.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,238.02
Ending Balance
ENDING BALANCE
$18,959.35
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