1st Quarter for OUTDOOR PAC OF TN submitted on 04/12/2005
Beginning Balance
$12,427.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AARSETH
, JOANNE
20840 MIRANDA FALLS SQUARE STERLING , VA 20165-2482 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $250.00 | |
|
ALVORD
, NANCY
6301 NORTHEAST WINDERMERE ROAD SEATTLE , WA 98105-2053 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $2,700.00 | |
|
ALVORD
, NANCY
6301 NORTHEAST WINDERMERE ROAD SEATTLE , WA 98105-2053 INFO REQUESTED INFO REQUESTED |
07/11/2018 | $2,700.00 | |
|
ALVORD
, NANCY
6301 NORTHEAST WINDERMERE ROAD SEATTLE , WA 98105-2053 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $2,700.00 | |
|
ALVORD
, RICHARD & NANCY
6301 NORTHEAST WINDERMERE ROAD SEATTLE , WA 98105-2053 INFO REQUESTED INFO REQUESTED |
07/11/2018 | $2,700.00 | |
|
ALVORD
, RICHARD & NANCY
6301 NORTHEAST WINDERMERE ROAD SEATTLE , WA 98105-2053 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $2,700.00 | |
|
ALVORD
, RICHARD & NANCY
6301 NORTHEAST WINDERMERE ROAD SEATTLE , WA 98105-2053 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $2,700.00 | |
|
ANDERSON
, JOHN
407 SAINT ANDREWS DRIVE ALLEN , TX 75002-5331 INFO REQUESTED INFO REQUESTED |
07/10/2018 | $200.00 | |
|
BAIO
, FRANK
1810 WEST 7TH STREET FL. 2 BROOKLYN , NY 11223-2640 INFO REQUESTED INFO REQUESTED |
07/11/2018 | $200.00 | |
|
BALLARD
, JERRY
4535 WEST WACO DRIVE WACO , TX 76710-7046 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $115.00 | |
|
BAUMER
, RAYMOND
2025 SOUTH BAY MID COUNTY LINE ROAD MIDLAND , MI 48642-8712 INFO REQUESTED INFO REQUESTED |
07/19/2018 | $200.00 | |
|
BAUMER
, RAYMOND
2025 SOUTH BAY MID COUNTY LINE ROAD MIDLAND , MI 48642-8712 INFO REQUESTED INFO REQUESTED |
07/19/2018 | $200.00 | |
|
BAUMER
, RAYMOND
2025 SOUTH BAY MID COUNTY LINE ROAD MIDLAND , MI 48642-8712 INFO REQUESTED INFO REQUESTED |
07/19/2018 | $200.00 | |
|
BERGAMINI
, ELSIE
15212 CARROLTON ROAD ROCKVILLE , MD 20853-1806 INFO REQUESTED INFO REQUESTED |
07/18/2018 | $350.00 | |
|
BERGER
, GWENEVERE
10312 COPELAND DRIVE MANASSAS , VA 20109-2910 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $115.00 | |
|
BLEWETT
, BARBARA
391 EAST VIRGINIA TERRACE SANTA PAULA , CA 93060-2029 INFO REQUESTED INFO REQUESTED |
07/06/2018 | $150.00 | |
|
BOISMIER
, JERRY
8116 NORTHWEST 63RD TERRACE OKLAHOMA CITY , OK 73132-1054 INFO REQUESTED INFO REQUESTED |
07/17/2018 | $200.00 | |
|
BOULANGER
, MARY
8117 NORTH 12TH STREET TACOMA , WA 98406-1087 INFO REQUESTED INFO REQUESTED |
07/12/2018 | $125.00 | |
|
BOULANGER
, MARY
8117 NORTH 12TH STREET TACOMA , WA 98406-1087 INFO REQUESTED INFO REQUESTED |
07/12/2018 | $125.00 | |
|
BOULANGER
, MARY
8117 NORTH 12TH STREET TACOMA , WA 98406-1087 INFO REQUESTED INFO REQUESTED |
07/12/2018 | $125.00 | |
|
BROWN
, ALICIA
5610 WISCONSIN AVENUE APT. 208 CHEVY CHASE , MD 20815-4425 INFO REQUESTED INFO REQUESTED |
07/20/2018 | $800.00 | |
|
BUDDE
, JAMES
11712 GLEN ARBOR TERRACE KANSAS CITY , MO 64114-5559 INFO REQUESTED INFO REQUESTED |
07/24/2018 | $1,000.00 | |
|
BUESCHEL
, HOWARD
107 UPPER FERRY ROAD EWING , NJ 08628-1527 INFO REQUESTED INFO REQUESTED |
07/06/2018 | $200.00 | |
|
BUESCHEL
, HOWARD
107 UPPER FERRY ROAD EWING , NJ 08628-1527 INFO REQUESTED INFO REQUESTED |
07/06/2018 | $200.00 | |
|
BUESCHEL
, HOWARD
107 UPPER FERRY ROAD EWING , NJ 08628-1527 INFO REQUESTED INFO REQUESTED |
07/06/2018 | $200.00 | |
|
BURDICK
, THOMAS
31579 VINTNERS POINTE COURT WINCHESTER , CA 92596-8318 INFO REQUESTED INFO REQUESTED |
07/06/2018 | $500.00 | |
|
CALLAHAN
, MAUREEN
440 EAST 23RD STREET APT. 6C NEW YORK , NY 10010-5009 INFO REQUESTED INFO REQUESTED |
07/11/2018 | $115.00 | |
|
CAMPBELL
, MARJORIE
2443 FILLMORE STREET 368 SAN FRANCISCO , CA 94115-1814 INFO REQUESTED INFO REQUESTED |
07/20/2018 | $250.00 | |
|
CAMPBELL
, NATALIE
32 RIDGE ROAD PLEASANT RIDGE , MI 48069-1119 INFO REQUESTED INFO REQUESTED |
07/17/2018 | $500.00 | |
|
CAMPBELL
, NATALIE
32 RIDGE ROAD PLEASANT RIDGE , MI 48069-1119 INFO REQUESTED INFO REQUESTED |
07/17/2018 | $500.00 | |
|
CAMPBELL
, NATALIE
32 RIDGE ROAD PLEASANT RIDGE , MI 48069-1119 INFO REQUESTED INFO REQUESTED |
07/17/2018 | $500.00 | |
|
CARLSON
, HOWARD
81 BRIARWOOD CIRCLE WORCESTER , MA 01606-1225 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $200.00 | |
|
CASEY
, BARBARA
7607 WOODBRIDGE LANE PORTAGE , MI 49024-4403 INFO REQUESTED INFO REQUESTED |
07/10/2018 | $105.00 | |
|
COLARUSSO
, NANCY
49 GREEN ACRES ROAD HUDSON , NY 12534-1024 INFO REQUESTED INFO REQUESTED |
07/12/2018 | $250.00 | |
|
CONDON
, JEANNE
420 SHORE DRIVE EAST OLDSMAR , FL 34677-3917 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $125.00 | |
|
CONDON
, JEANNE
420 SHORE DRIVE EAST OLDSMAR , FL 34677-3917 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $125.00 | |
|
CONDON
, JEANNE
420 SHORE DRIVE EAST OLDSMAR , FL 34677-3917 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $125.00 | |
|
CONDON
, JEANNE
420 SHORE DRIVE EAST OLDSMAR , FL 34677-3917 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $125.00 | |
|
COREY
, GEORGE
P.O. BOX 222624 CARMEL , CA 93922-2624 INFO REQUESTED INFO REQUESTED |
07/18/2018 | $300.00 | |
|
CRAMER
, JOSETTE
1907 CLUBVIEW DRIVE AMARILLO , TX 79124-1732 INFO REQUESTED INFO REQUESTED |
07/23/2018 | $1,000.00 | |
|
CUSACK
, RICHARD
200 NORTH WYNNEWOOD AVENUE APT. B512 WYNNEWOOD , PA 19096-1443 INFO REQUESTED INFO REQUESTED |
07/06/2018 | $115.00 | |
|
CUSACK
, RICHARD
200 NORTH WYNNEWOOD AVENUE APT. B512 WYNNEWOOD , PA 19096-1443 INFO REQUESTED INFO REQUESTED |
07/06/2018 | $115.00 | |
|
CUSACK
, RICHARD
200 NORTH WYNNEWOOD AVENUE APT. B512 WYNNEWOOD , PA 19096-1443 INFO REQUESTED INFO REQUESTED |
07/06/2018 | $115.00 | |
|
DE PRIMO
, GUY
57 ROCKAWAY AVENUE SAN FRANCISCO , CA 94127-1029 INFO REQUESTED INFO REQUESTED |
07/17/2018 | $1,000.00 | |
|
DEWEY
, PAULINE
1 BIRCHBROOK LANE NORTON , MA 02766-3439 INFO REQUESTED INFO REQUESTED |
07/24/2018 | $225.00 | |
|
DOHERTY
, MICHAEL
14210 STACEY RD NE GREENVILLE , MI 48838-8396 INFO REQUESTED INFO REQUESTED |
07/24/2018 | $300.00 | |
|
EMMONS
, JOANNE
13904 NORTHLAND DRIVE BIG RAPIDS , MI 49307-8916 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $200.00 | |
|
EVANS
, RITA
4894 ROBIN HILL DRIVE OMAHA , NE 68106-4016 INFO REQUESTED INFO REQUESTED |
07/10/2018 | $120.00 | |
|
FAKULT
, JOHN
232 EAST 293RD STREET WILLOWICK , OH 44095-4650 INFO REQUESTED INFO REQUESTED |
07/20/2018 | $200.00 | |
|
FARLEY
, CORNELIA
35 WELLINGTON COURT WILLIAMSVILLE , NY 14221-6700 INFO REQUESTED INFO REQUESTED |
07/19/2018 | $200.00 | |
|
FARLEY
, CORNELIA
35 WELLINGTON COURT WILLIAMSVILLE , NY 14221-6700 INFO REQUESTED INFO REQUESTED |
07/19/2018 | $200.00 | |
|
FARLEY
, CORNELIA
35 WELLINGTON COURT WILLIAMSVILLE , NY 14221-6700 INFO REQUESTED INFO REQUESTED |
07/19/2018 | $200.00 | |
|
FARLEY
, CORNELIA
35 WELLINGTON COURT WILLIAMSVILLE , NY 14221-6700 INFO REQUESTED INFO REQUESTED |
07/19/2018 | $200.00 | |
|
FINN
, PATRICK
1309 TEHAMA AVENUE OROVILLE , CA 95965-3125 INFO REQUESTED INFO REQUESTED |
07/19/2018 | $150.00 | |
|
FOLEY
, JOHN
1935 N UPLAND STREET ARLINGTON , VA 22207-2346 INFO REQUESTED INFO REQUESTED |
07/17/2018 | $250.00 | |
|
FULLAN
, ARTHUR
936 PIPER LANE YARDLEY , PA 19067-4614 INFO REQUESTED INFO REQUESTED |
07/11/2018 | $500.00 | |
|
GARCIA
, IVAN
11909 MINOR JONES DRIVE OWINGS MILLS , MD 21117-1536 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $200.00 | |
|
GARGANO
, WILLIAM
2845 39TH AVENUE SAN FRANCISCO , CA 94116-2744 INFO REQUESTED INFO REQUESTED |
07/19/2018 | $115.00 | |
|
HALPRIN
, ALBERT
1340 POTOMAC SCHOOL ROAD MC LEAN , VA 22101-2331 INFO REQUESTED INFO REQUESTED |
07/17/2018 | $2,000.00 | |
|
HITTE
, DAVID
2639 EAGLE DRIVE GRAPEVINE , TX 76051-1205 INFO REQUESTED INFO REQUESTED |
07/10/2018 | $115.00 | |
|
HUNT
, K. NEAL
2600 FAIRVIEW ROAD RALEIGH , NC 27608-1384 INFO REQUESTED INFO REQUESTED |
07/24/2018 | $375.00 | |
|
HUPER
, MARJORIE
487 ORCHARD RIDGE ROAD CHATFIELD , MN 55923-3535 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $200.00 | |
|
JONES
, OLIVER
5035 ESMOND AVENUE RICHMOND , CA 94805-1423 INFO REQUESTED INFO REQUESTED |
07/10/2018 | $500.00 | |
|
JUHAN
, STEVEN
2440 NORTH COYOTE DRIVE SUITE 121 TUCSON , AZ 85745-1255 INFO REQUESTED INFO REQUESTED |
07/10/2018 | $200.00 | |
|
KALE
, CATHERINE
216 OYSTER LANE HUBERT , NC 28539-3761 INFO REQUESTED INFO REQUESTED |
07/10/2018 | $190.00 | |
|
KARRER
, CHARLES
15091 FORD RD APT 416 DEARBORN , MI 48126-4647 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $125.00 | |
|
KATH
, ROBERT
W9564 STATE ROAD 16 AND 60 REESEVILLE , WI 53579-9714 INFO REQUESTED INFO REQUESTED |
07/10/2018 | $200.00 | |
|
KENNEDY
, CAROLYN
6780 RILEY ROAD CUMMING , GA 30028-5935 INFO REQUESTED INFO REQUESTED |
07/18/2018 | $105.00 | |
|
LA BEAU
, MARK
4247 CORDOBES COVE SAN DIEGO , CA 92130-2220 INFO REQUESTED INFO REQUESTED |
07/06/2018 | $115.00 | |
|
LEWIS
, PATSY
292 BALDWIN ROAD KARNACK , TX 75661-2402 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $1,000.00 | |
|
LYONS
, WILLIAM
21910 HILLSIDE DRIVE PALO CEDRO , CA 96073-8637 INFO REQUESTED INFO REQUESTED |
07/11/2018 | $100.25 | |
|
MCFILLIN
, JAMES
45483 BRAWNY STREET GREAT MILLS , MD 20634-2441 INFO REQUESTED INFO REQUESTED |
07/11/2018 | $105.00 | |
|
MCGOUGH
, WILLIAM
309 WEST 9TH AVENUE COVINGTON , LA 70433-3649 INFO REQUESTED INFO REQUESTED |
07/10/2018 | $500.00 | |
|
MCGOUGH
, WILLIAM
309 WEST 9TH AVENUE COVINGTON , LA 70433-3649 INFO REQUESTED INFO REQUESTED |
07/10/2018 | $500.00 | |
|
MCGOUGH
, WILLIAM
309 WEST 9TH AVENUE COVINGTON , LA 70433-3649 INFO REQUESTED INFO REQUESTED |
07/10/2018 | $500.00 | |
|
MCINTYRE
, A.
3920 GYRFALCON COVE AUSTIN , TX 78738-6540 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $150.00 | |
|
MCLEAN
, NANCY
189 WHISPERING DRIVE GRANTS PASS , OR 97527-9084 INFO REQUESTED INFO REQUESTED |
07/19/2018 | $125.00 | |
|
MERCER
, GEORGE
4816 E WAGON TRAIN RD TUCSON , AZ 85739-1918 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $125.00 | |
|
MERCER
, GEORGE
4816 E WAGON TRAIN RD TUCSON , AZ 85739-1918 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $125.00 | |
|
MERCER
, GEORGE
4816 E WAGON TRAIN RD TUCSON , AZ 85739-1918 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $125.00 | |
|
MURPHY
, HENRIETTA
6813 GOLONDRINA DRIVE SAN BERNARDINO , CA 92404-5712 INFO REQUESTED INFO REQUESTED |
07/10/2018 | $250.00 | |
|
MURPHY
, MARY
46 CENTRAL DRIVE PLANDOME , NY 11030-1450 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $1,000.00 | |
|
NAVES
, GEORGE
103 WEST KELLER STREET MECHANICSBURG , PA 17055-6336 INFO REQUESTED INFO REQUESTED |
07/10/2018 | $115.00 | |
|
NEALE
, IRENE
12120 SOUTHWEST 5TH STREET BEAVERTON , OR 97005-2822 INFO REQUESTED INFO REQUESTED |
07/11/2018 | $200.00 | |
|
NEALE
, IRENE
12120 SOUTHWEST 5TH STREET BEAVERTON , OR 97005-2822 INFO REQUESTED INFO REQUESTED |
07/11/2018 | $200.00 | |
|
OBUCHOWSKI
, JANICE
1340 POTOMAC SCHOOL ROAD MC LEAN , VA 22101-2331 INFO REQUESTED INFO REQUESTED |
07/17/2018 | $3,000.00 | |
|
OSTRANDER
, ROBERT
834 SOUTH SHERIDAN DRIVE APT. P104 MUSKEGON , MI 49442-2596 INFO REQUESTED INFO REQUESTED |
07/10/2018 | $115.00 | |
|
PANTE
, RONALD
1012 LAKEWOOD DRIVE NORTH SAINT PAUL , MN 55119-3608 INFO REQUESTED INFO REQUESTED |
07/05/2018 | $300.00 | |
|
PELAGATTI
, JAMES
29 GORDON ROAD NORTH READING , MA 01864-2002 INFO REQUESTED INFO REQUESTED |
07/12/2018 | $135.00 | |
|
PETERS
, GRACE
11213 NORTHEAST STUTZ ROAD VANCOUVER , WA 98685-5510 INFO REQUESTED INFO REQUESTED |
07/11/2018 | $200.00 | |
|
PETERS
, JAY
3811 DARWIN ROAD DURHAM , NC 27707-5307 INFO REQUESTED INFO REQUESTED |
07/10/2018 | $1,200.00 | |
|
PETERS
, JAY
3811 DARWIN ROAD DURHAM , NC 27707-5307 INFO REQUESTED INFO REQUESTED |
07/10/2018 | $400.00 | |
|
PUPA
, LAWRENCE
309 HICKORY DRIVE MERIDIAN , MS 39305-7901 INFO REQUESTED INFO REQUESTED |
07/11/2018 | $225.00 | |
|
RAINES
, JOAN
2070 DERBY LANE BRASELTON , GA 30517-2448 INFO REQUESTED INFO REQUESTED |
07/10/2018 | $281.00 | |
|
RAKUNAS
, LAWRENCE
1150 WILLOWGATE LANE SAINT CHARLES , IL 60174-4143 INFO REQUESTED INFO REQUESTED |
07/12/2018 | $1,500.00 | |
|
RANEY
, SHARRAN
33511 N 24TH LN. PHOENIX , AZ 85085-6029 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $250.00 | |
|
REDMON
, CHRISTI
1512 NORTH STATE ROAD 19 PERU , IN 46970-8532 INFO REQUESTED INFO REQUESTED |
07/17/2018 | $160.00 | |
|
SATO
, CAROL
50 MONTEMALAGA PLAZA PALOS VERDES ESTATES , CA 90274-1609 INFO REQUESTED INFO REQUESTED |
07/12/2018 | $105.00 | |
|
SEKULA-GIBBS
, SHELLEY
67 LAKESIDE COVE THE WOODLANDS , TX 77380-1679 INFO REQUESTED INFO REQUESTED |
07/05/2018 | $500.00 | |
|
SEKULA-GIBBS
, SHELLEY
67 LAKESIDE COVE THE WOODLANDS , TX 77380-1679 INFO REQUESTED INFO REQUESTED |
07/05/2018 | $500.00 | |
|
SEKULA-GIBBS
, SHELLEY
67 LAKESIDE COVE THE WOODLANDS , TX 77380-1679 INFO REQUESTED INFO REQUESTED |
07/05/2018 | $500.00 | |
|
SIMONDS
, TERRY
8521 199TH STREET COURT EAST SPANAWAY , WA 98387-5029 INFO REQUESTED INFO REQUESTED |
07/12/2018 | $170.00 | |
|
STACK
, PATRICIA
10101 CLEARSPRING ROAD DAMASCUS , MD 20872-2332 INFO REQUESTED INFO REQUESTED |
07/11/2018 | $150.00 | |
|
SUMMERS
, DONALD
801 FRONTAGE ROAD, APT. 203 OXFORD , MS 38655-5124 INFO REQUESTED INFO REQUESTED |
07/17/2018 | $1,000.00 | |
|
SUMMERS
, DONALD
801 FRONTAGE ROAD, APT. 203 OXFORD , MS 38655-5124 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $1,000.00 | |
|
SUMMERS
, DONALD
801 FRONTAGE ROAD, APT. 203 OXFORD , MS 38655-5124 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $1,000.00 | |
|
SUMMERS
, DONALD
801 FRONTAGE ROAD, APT. 203 OXFORD , MS 38655-5124 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $1,000.00 | |
|
SUNDY
, MARY GRACE
45 FORDYCE MANOR COURT LAKE SAINT LOUIS , MO 63367-1800 INFO REQUESTED INFO REQUESTED |
07/17/2018 | $1,000.00 | |
|
SUNDY
, MARY GRACE
45 FORDYCE MANOR COURT LAKE SAINT LOUIS , MO 63367-1800 INFO REQUESTED INFO REQUESTED |
07/17/2018 | $1,000.00 | |
|
SUNDY
, MARY GRACE
45 FORDYCE MANOR COURT LAKE SAINT LOUIS , MO 63367-1800 INFO REQUESTED INFO REQUESTED |
07/17/2018 | $1,000.00 | |
|
SUNDY
, MARY GRACE
45 FORDYCE MANOR COURT LAKE SAINT LOUIS , MO 63367-1800 INFO REQUESTED INFO REQUESTED |
07/11/2018 | $500.00 | |
|
SUTER
, GEORGE
2580 GREENWOOD ACRES DRIVE DEKALB , IL 60115-4913 INFO REQUESTED INFO REQUESTED |
07/05/2018 | $2,700.00 | |
|
SUTER
, GEORGE
2580 GREENWOOD ACRES DRIVE DEKALB , IL 60115-4913 INFO REQUESTED INFO REQUESTED |
07/05/2018 | $2,700.00 | |
|
SUTER
, GEORGE
2580 GREENWOOD ACRES DRIVE DEKALB , IL 60115-4913 INFO REQUESTED INFO REQUESTED |
07/05/2018 | $2,700.00 | |
|
SUTER
, GEORGE
2580 GREENWOOD ACRES DRIVE DEKALB , IL 60115-4913 INFO REQUESTED INFO REQUESTED |
07/05/2018 | $2,700.00 | |
|
SUTER
, JANIE
2580 GREENWOOD ACRES DRIVE DEKALB , IL 60115-4913 INFO REQUESTED INFO REQUESTED |
07/05/2018 | $2,700.00 | |
|
SUTER
, JANIE
2580 GREENWOOD ACRES DRIVE DEKALB , IL 60115-4913 INFO REQUESTED INFO REQUESTED |
07/05/2018 | $2,700.00 | |
|
SUTER
, JANIE
2580 GREENWOOD ACRES DRIVE DEKALB , IL 60115-4913 INFO REQUESTED INFO REQUESTED |
07/05/2018 | $2,700.00 | |
|
SUTER
, JANIE
2580 GREENWOOD ACRES DRIVE DEKALB , IL 60115-4913 INFO REQUESTED INFO REQUESTED |
07/05/2018 | $2,700.00 | |
|
THOMPSON
, WILLIAM
40303 220TH AVENUE CHARITON , IA 50049-7862 INFO REQUESTED INFO REQUESTED |
07/12/2018 | $200.00 | |
|
TIMMONS
, ROBERT
108 FALCON CLOVIS , NM 88101-9596 INFO REQUESTED INFO REQUESTED |
07/17/2018 | $150.00 | |
|
UBER
, LYNN
111 POPLAR FOREST DRIVE SLIPPERY ROCK , PA 16057-8513 INFO REQUESTED INFO REQUESTED |
07/24/2018 | $200.00 | |
|
VALENTINE
, BILLY
10596 JOHN AYRES DRIVE FAIRFAX , VA 22032-3111 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $250.00 | |
|
VAN THORRE
, JAMES
14595 W. ROCKLAND ROAD UNIT 328 LIBERTYVILLE , IL 60048-9514 INFO REQUESTED INFO REQUESTED |
07/17/2018 | $800.00 | |
|
VAN THORRE
, JAMES
14595 W. ROCKLAND ROAD UNIT 328 LIBERTYVILLE , IL 60048-9514 INFO REQUESTED INFO REQUESTED |
07/17/2018 | $800.00 | |
|
VAN THORRE
, JAMES
14595 W. ROCKLAND ROAD UNIT 328 LIBERTYVILLE , IL 60048-9514 INFO REQUESTED INFO REQUESTED |
07/17/2018 | $800.00 | |
|
VARI
, JAMES
716 WILLOW ST CRANFORD , NJ 07016-1859 INFO REQUESTED INFO REQUESTED |
07/10/2018 | $135.00 | |
|
VERES
, ELIZABETH
10210 GRUBBS ROAD WEXFORD , PA 15090-9650 INFO REQUESTED INFO REQUESTED |
07/21/2018 | $2,700.00 | |
|
WATSON
, JOHN
601 EAST MAIN STREET ANNVILLE , PA 17003-1514 INFO REQUESTED INFO REQUESTED |
07/18/2018 | $700.00 | |
|
WEINER
, MICHAEL
4215 SAXONBURY WAY CHARLOTTE , NC 28269-9446 INFO REQUESTED INFO REQUESTED |
07/24/2018 | $315.00 | |
|
WELCH
, BUD
14131 92ND STREET SOUTHEAST SNOHOMISH , WA 98290-9029 INFO REQUESTED INFO REQUESTED |
07/18/2018 | $200.00 | |
|
WILLIAMSON
, KAY
492 KEKUPUA STREET HONOLULU , HI 96825-2306 INFO REQUESTED INFO REQUESTED |
07/11/2018 | $200.00 | |
|
WILLIE
, GLEN
2807 DEER MEADOW DENISON , TX 75020-7348 INFO REQUESTED INFO REQUESTED |
07/11/2018 | $200.00 | |
|
WILLIE
, GLEN
2807 DEER MEADOW DENISON , TX 75020-7348 INFO REQUESTED INFO REQUESTED |
07/06/2018 | $150.00 | |
|
WIRTH
, BARBARA
344 EAST HOPE STREET MESA , AZ 85201-2722 INFO REQUESTED INFO REQUESTED |
07/13/2018 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TN EXPENDITURES | $91,373.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINE
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
TRAVEL | BLACK, DIANE | 07/08/2018 | $171.60 | |||
|
EXPEDIA
333 108TH AVE BELLEVUE , WA 98004 |
TRAVEL | BLACK, DIANE | 07/05/2018 | $489.06 | |||
|
HAMPTON INN AND SUITES
618 W MAIN ST KNOXVILLE , TN 37919 |
TRAVEL | BLACK, DIANE | 07/05/2018 | $186.44 | |||
|
KNOXVILLE EXECUTIVE TRANSPORTATION
7925 HAYDEN DR KNOXVILLE , TN 37919 |
CAR RENTAL | BLACK, DIANE | 07/08/2018 | $382.00 | |||
|
SUSAN B ANTHONY LIST
2800 SHIRLINGTON RD ARLINGTON , VA 22206 |
STAFF TIME FOR EVENT | BLACK, DIANE | 07/12/2018 | $588.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,325.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,325.00
Ending Balance
ENDING BALANCE
$10,052.92
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