4th Quarter for HOUSE REPUBLICAN CAUCUS submitted on 01/24/2011
Beginning Balance
$63,435.56
Receipts
Monetary Contributions, Unitemized
$135.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASHE
, VICTOR
3709 KINGSTON PIKE KNOXVILLE , TN 37919 FORMER AMBASSADOR RETIRED |
05/14/2018 | $500.00 | |
|
BOWMAN
, ROBERT
800 S. GAY ST. KNOXVILLE , TN 37929 ATTORNEY KRAMER RAYSON LLP |
05/29/2018 | $250.00 | |
|
COFFEY
, DAVID
300 CASA DEL LAGO WAY LENIOR CITY , TN 37772 RETIRED RETIRED |
05/18/2018 | $1,000.00 | |
|
CRYE
, BOB
7339 EMORY POINTE LN KNOXVILLE , TN 37918 RETIRED RETIRED |
05/31/2018 | $150.00 | |
|
DANCY
, FRANK
102 PIERREPONT ISLE JOHNS CREEK , GA 30097 VP FINANCE THYSSENKRUPP |
05/29/2018 | $250.00 | |
|
DAVIS
, DOUG
6811 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 BUS COMPANY DAVIS BUS LINES |
06/04/2018 | $250.00 | |
|
DISNEY
, DWIGHT
2141 EMORY RD. POWELL , TN 37849 VAUGHN PHARMACY SELF |
05/31/2018 | $250.00 | |
|
DUNN
, FRANK
224 NATURES WAY HUNTSVILLE , AL 35824 ENGINEER BOEING |
05/11/2018 | $500.00 | |
|
DUNN
, PAUL
2849 EDONIA DR KNOXVILLE , TN 37918 RETIRED RETIRED |
05/10/2018 | $250.00 | |
|
DUNN
, SARAH
5007 PALACE LANE KNOXVILLE , TN 37918 NURSE TENNOVA |
05/28/2018 | $1,000.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/28/2018 | $1,000.00 |
|
HENSLEY
, MIKE
5616 KESTERBROOKE BLVD KNOXVILLE , TN 37918 SALES SELF |
06/04/2018 | $150.00 | |
|
HIBBEN
, GARY
8333 COPPOCK RD CORRYTON , TN 37721 HIGHWAY MARKINGS SELF |
06/18/2018 | $500.00 | |
|
HUNSE
, LESLIE
9215 HALLS GAP ROAD KNOXVILLE , TN 37938 EDUCATION OUTREACH TN RIGHT TO LIFE |
06/14/2018 | $150.00 | |
|
JOHNSON
, BILL
5217 TAZEWELL POINT WAY KNOXVILLE , TN 37918 MKTING MNGR HARPER AUTO |
06/06/2018 | $200.00 | |
|
MELLON
, EDNA
2325 CAPRI DR. KNOXVILLE , TN 37912 HOMEMAKER SELF |
06/09/2018 | $250.00 | |
|
MULLIN
, TOM
3049 HODGES LANDING DR. KNOXVILLE , TN 37920 RETIRED RETIRED |
06/18/2018 | $150.00 | |
|
PICKERING
, JAMES
4741 N-BROADWAY KNOXVILLE , TN 37918 ORTHODONTIST SELF |
06/16/2018 | $250.00 | |
|
POTTER
, ROBERTA
4604 CROSBY DR. KNOXVILLE , TN 37909 RETIRED RETIRED |
05/31/2018 | $200.00 | |
|
ROBINSON
, SCOTT
8206 CLAPPS CHAPEL RD. CORRYTON , TN 37721 PLUMBER SCOTT'S PLUMBING |
06/18/2018 | $200.00 | |
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | 06/02/2018 | $500.00 |
|
SHARP
, DAVID
3820 HONEYTREE LN KNOXVILLE , TN 37938 RETIRED RETIRED |
05/31/2018 | $250.00 | |
|
SHELDON
, KAY
144 DUDALA WAY LOUDON , TN 37774 TEACHER RETIRED |
05/31/2018 | $300.00 | |
|
STOWERS
, WES
8733 INLET DR. KNOXVILLE , TN 37922 CEO STOWERS MACHINERY |
06/06/2018 | $1,000.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 06/02/2018 | $5,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 06/06/2018 | $750.00 |
|
TINDELL
, F. CARL
7751 NORRIS FREEWAY KNOXVILLE , TN 37938 BUSINESS SELF |
06/07/2018 | $150.00 | |
|
WILLIAMS
, STEVE
721 VIRTUE ROAD KNOXVILLE , TN 37922 development/construction Williams Co. |
06/02/2018 | $250.00 | |
|
WINSTON
, BARRY
8609 KINGSTON PIKE KNOXVILLE , TN 37923 OPTOMITRIST SELF |
06/02/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$37,986.17
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37,986.17
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| BOOTH | $50.00 |
| BOOTH MATERIAL | $81.94 |
| CAMP. CONTRIBUTION | $100.00 |
| CHECK SERVICE CHARGE | $6.75 |
| CHECKS | $21.00 |
| DONATIONS | $450.00 |
| DUES | $50.00 |
| LUNCHEON/DINNER | $36.00 |
| MILEAGE | $67.20 |
| THANK YOU CARDS | $21.82 |
| WEB SITE | $98.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACADEMY SPORTS
145 MOSS GROVE BLVD. KNOXVILLE , TN 37922 |
CANOPY TENT | 06/30/2018 | $120.16 | ||||
|
AT&T
P.O. BOX 1857 ALPHARETTA , GA 30023 |
PHONE SERVICE | 05/30/2018 | $270.00 | ||||
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CAMP. CONTRIBUTION | 06/08/2018 | $250.00 | |||
|
FOUNTAIN CITY LION'S CLUB
N. BROADWAY KNOXVILLE , TN 37918 |
DONATIONS | 05/22/2018 | $160.00 | ||||
|
HOPE RESOURCE
2700 PAINTER AVE. KNOXVILLE , TN 37919 |
DONATION | 04/26/2018 | $200.00 | ||||
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 05/26/2018 | $194.93 | ||||
|
PARTY CITY
2901 TAZEWELL PK. KNOXVILLE , TN 37918 |
HELIUM IN BALLONS | 06/27/2018 | $210.63 | ||||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CAMP. CONTRIBUTION | 06/15/2018 | $250.00 | |||
|
THREDS
10529 LEXINGTON DR KNOXVILLE , TN 37932 |
T SHIRTS AND BALLONS | 04/13/2018 | $776.53 | ||||
|
TN REPUBLICAN PARTY
95 WHITEBRIDGE #414 NASHVILLE , TN 37205 |
DONATION | 04/07/2018 | $2,000.00 | ||||
|
U. S. POST OFFICE
131 LYNNWOOD DR. KNOXVILLE , TN 37928 |
POSTAGE | 05/17/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$95,036.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$95,036.91
Ending Balance
ENDING BALANCE
$6,384.82
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | Staff | 07/04/2018 | $500.00 |
TOTAL IN-KIND CONTRIBUTIONS
$1,000.00
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