2018 3rd Quarter for LAURA MILLER submitted on 10/10/2018
Beginning Balance
$1,892.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMSKI
, NANCY
440 IGOTI LANE LOUDON , TN 37774 RETIRED RETIRED |
General | 08/07/2018 | $50.00 | $50.00 | |
|
BJORK
, LEATHA
5694 BROOKSTONE WALK NW ACWORTH , TN 30101 RETIRED RETIRED |
General | 09/26/2018 | $25.00 | $50.00 | |
|
BJORK
, LEATHA
5694 BROOKSTONE WALK NW ACWORTH , TN 30101 RETIRED RETIRED |
General | 09/14/2018 | $25.00 | $50.00 | |
|
BLANK
, MARY ANN
116 KIOWA WAY LOUDON , TN 37774 RETIRED NONE |
General | 08/09/2018 | $30.00 | $30.00 | |
|
BLEDSOE
, SAM
782 MEADOW WALK LANE LENOIR CITY , TN 37772 RETIRED RETIRED |
General | 09/14/2018 | $50.00 | $50.00 | |
|
CLEVERDON
, SUSAN
190 BLUE JAY AVENUE VONORE , TN 37885 RETIRED RETIRED |
General | 09/11/2018 | $25.00 | $25.00 | |
|
CRAIG
, BARBARA
606 TECHUMSEH TRACE LOUDON , TN 37774 NONE RETIRED |
General | 09/27/2018 | $100.00 | $100.00 | |
|
DETURK
, JOHN
236 TONAWANDA CIRCLE MADISONVILLE , TN 37354 RETIRED NONE |
General | 09/27/2018 | $25.00 | $50.00 | |
|
DETURK
, JOHN
236 TONAWANDA CIRCLE MADISONVILLE , TN 37354 RETIRED NONE |
General | 09/01/2018 | $25.00 | $50.00 | |
|
FOWLER
, ARTHUR
181 RAWLINGS LANE MADISONVILLE , TN 37354 RETIRED RETIRED |
General | 09/04/2018 | $20.00 | $20.00 | |
|
GALLAGHER
, CARYL
422 KEOTA LANE LOUDON , TN 37774 RETIRED NONE |
General | 09/27/2018 | $100.00 | $200.00 | |
|
GALLAGHER
, CARYL
422 KEOTA LANE LOUDON , TN 37774 RETIRED NONE |
General | 08/29/2018 | $100.00 | $200.00 | |
|
HAHN
, JAN
975 WILKERSON LANE LENOIR CITY , TN 37772 INSTRUCTOR SOUTH COLLEGE |
General | 08/15/2018 | $25.00 | $25.00 | |
|
HARRISON
, SHIRLEY
5566 HUBBARD RD. LENOIR CITY , TN 37771 RETIRED NONE |
General | 08/07/2018 | $250.00 | $250.00 | |
|
HEDRICK
, MELISSA
307 S. OAK ST. SWEETWATER , TN 37874 RETIRED NONE |
General | 09/27/2018 | $40.00 | $487.97 | |
|
HEDRICK
, MELISSA
307 S. OAK ST. SWEETWATER , TN 37874 RETIRED NONE |
General | 09/08/2018 | $75.00 | $487.97 | |
|
HEDRICK
, MELISSA
307 S. OAK ST. SWEETWATER , TN 37874 RETIRED NONE |
General | 08/25/2018 | $250.00 | $487.97 | |
|
HEDRICK
, MELISSA
307 S. OAK ST. SWEETWATER , TN 37874 RETIRED NONE |
General | 08/08/2018 | $75.00 | $487.97 | |
|
HOYOS
, RENEE
527 WOODLAWN PIKE KNOXVILLE , TN 37920 EXECUTIVE DIRECTOR TENNESSEE CLEAN WATER NETWORK |
General | 08/07/2018 | $100.00 | $100.00 | |
|
KANE
, KATHY
118 INATA CIRCLE LOUDON , TN 37774 RETIRED RETIRED |
General | 08/30/2018 | $100.00 | $100.00 | |
|
KEEFE
, MICHAEL
111 TECHUMSEH LANE LOUDON , TN 37774 NONE RETIRED |
General | 09/27/2018 | $100.00 | $100.00 | |
|
KIRCHOFF
, CHARLENE
312 WEWOKA LANE LOUDON , TN 37774 RETIRED RETIRED |
General | 09/18/2018 | $50.00 | $50.00 | |
|
LINCKS
, BEKI
216 OOSTANALI WAY LOUDON , TN 37774 RETIRED NONE |
General | 09/27/2018 | $100.00 | $150.00 | |
|
LINCKS
, BEKI
216 OOSTANALI WAY LOUDON , TN 37774 RETIRED NONE |
General | 09/20/2018 | $25.00 | $150.00 | |
|
LINCKS
, BEKI
216 OOSTANALI WAY LOUDON , TN 37774 RETIRED NONE |
General | 08/30/2018 | $25.00 | $150.00 | |
|
LOUDON COUNTY DEMOCRATIC PAC
111 TECUMSEH LANE LOUDON , TN 37774 |
P | General | 08/22/2018 | $200.00 | $200.00 |
|
MANE
, PETER
104 KAWONU CIRCLE LOUDON , TN 37774 RETIRED RETIRED |
General | 09/06/2018 | $50.00 | $50.00 | |
|
MARCELLUS
, KATHLEEN
108 CHALONI LANE LOUDON , TN 37774 RETIRED NONE |
General | 08/09/2018 | $30.00 | $30.00 | |
|
MUSSR
, CHERRI
105 PIUTE CIRCLE LOUDON , TN 37774 NOT EMPLOYED NONE |
General | 08/24/2018 | $50.00 | $50.00 | |
|
ODIORNE
, DEAN
140 DEL RIO LANE LENOIR CITY , TN 37771 RETIRED RETIRED |
General | 09/04/2018 | $20.00 | $20.00 | |
|
OGLE
, JERRY
134 OLIVER DR. MADISONVILLE , TN 37354 RETIRED NONE |
General | 08/14/2018 | $25.00 | $25.00 | |
|
PIERCE
, BONNIE
306 TIGITSI WAY LOUDON , TN 37774 RETIRED NONE |
General | 08/08/2018 | $25.00 | $25.00 | |
|
RAY
, KENNETH
121 SEMINOLE WAY LOUDON , TN 37774 RETIRED RETIRED |
General | 09/10/2018 | $50.00 | $50.00 | |
|
SCARBOROUGH
, SHIRLEY
100 VICTORIA ROAD KINGSTON , TN 37763 RETIRED RETIRED |
General | 08/24/2018 | $100.00 | $100.00 | |
|
SCOTT
, SUSAN
702 GLENVIEW CIRCLE LENOIR CITY , TN 37771 RETIRED NONE |
General | 09/14/2018 | $25.00 | $25.00 | |
|
SIGERSETH
, NORMA
115 DEVYN LANE LENOIR CITY , TN 37772 RETIRED NONE |
General | 08/09/2018 | $20.00 | $20.00 | |
|
STARR
, STUART
707 NORTH C STREET LENOIR CITY , TN 37771 |
C | General | 09/14/2018 | $25.00 | $25.00 |
|
SWEENEY
, BEVERLY
1882 DIXIE LEE CR. LENOIR CITY , TN 37772 NONE UNEMPLOYED |
General | 09/27/2018 | $50.00 | $145.00 | |
|
SWEENEY
, BEVERLY
1882 DIXIE LEE CR. LENOIR CITY , TN 37772 NONE UNEMPLOYED |
General | 08/23/2018 | $45.00 | $145.00 | |
|
SWEENEY
, BEVERLY
1882 DIXIE LEE CR. LENOIR CITY , TN 37772 NONE UNEMPLOYED |
General | 08/07/2018 | $50.00 | $145.00 | |
|
TWIGGS
, DAVID
8554 OLD MIDWAY RD. LENOIR CITY , TN 37772 DEPUTY REGISTAR KNOX CO. |
General | 08/07/2018 | $25.00 | $25.00 | |
|
WALDROP
, MARJORIE
112 TIGITSI LANE LOUDON , TN 37774 RETIRED NONE |
General | 09/14/2018 | $100.00 | $100.00 | |
|
WALKER
, HAZEL
1265 RIVERVIEW RD LENOIR CITY , TN 37771 RETIRED RETIRED |
General | 08/23/2018 | $5.00 | $5.00 | |
|
WESTON
, PAMELA
P.O. BOX 545 SWEETWATER , TN 37874 SELF EMPLOYED ARTS COORDINATOR |
General | 09/09/2018 | $25.00 | $25.00 | |
|
WILLIAMS
, SHERRY
570 CONKINNON DR LENOIR CITY , TN 37772 GRAPHICS DESIGNER SELF |
General | 08/18/2018 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,760.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,760.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 08/12/2018 | $15.82 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 08/19/2018 | $0.99 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 08/26/2018 | $11.86 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 09/02/2018 | $1.98 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 09/09/2018 | $2.97 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 09/16/2018 | $1.98 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 09/23/2018 | $2.97 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 09/30/2018 | $5.93 | |
|
MCKEE PROMOTIONS
P O BOX 332 ATHENS , TN 37371 |
SIGNS | 08/24/2018 | $436.00 | |
|
NGP VAN
408 GROVE STREET, SUITE 202 SOMERVILLE , MA 02144 |
ROBO CALLS | 09/04/2018 | $5.00 | |
|
PEOPLE'S BANK OF EAST TENNESSEE
4511 US HWY. 411 MADISONVILLE , TN 37354 |
BANK FEES | 09/06/2018 | $5.00 | |
|
PEOPLE'S BANK OF EAST TENNESSEE
4511 US HWY. 411 MADISONVILLE , TN 37354 |
BANK FEES | 08/02/2018 | $5.00 | |
|
UNITED STATES POSTAL SERVICE
701 N. MAIN STREET SWEETWATER , TN 37874 |
POSTAGE | 09/26/2018 | $16.38 | |
|
UNITED STATES POSTAL SERVICE
701 N. MAIN STREET SWEETWATER , TN 37874 |
POSTAGE | 09/17/2018 | $39.00 | |
|
UNITED STATES POSTAL SERVICE
701 N. MAIN STREET SWEETWATER , TN 37874 |
POSTAGE | 08/30/2018 | $50.00 | |
|
VISTAPRINT
95 HAYDEN AVE. LEXINGSTON , MA 02421 |
PRINTING | 09/03/2018 | $281.61 | |
|
VISTAPRINT
95 HAYDEN AVE. LEXINGSTON , MA 02421 |
PRINTING | 08/07/2018 | $46.95 | |
|
WALGREEN'S
929 NEW HIGHWAY 68 SWEETWATER , TN 37874 |
OFFICE SUPPLIES | 08/30/2018 | $10.39 | |
|
WLIL
14542 EL CAMINO LANE LENOIR CITY , TN 37772 |
ADVERTISING | 09/26/2018 | $250.00 | |
|
WLNT
P O BOX 604 LOUDON , TN 37774 |
PROGRAM SPONSORSHIP | 09/17/2018 | $249.99 | |
|
WMTY 98.3
P O BOX 330 SWEETWATER , TN 37874 |
ADVERTISING | 09/17/2018 | $250.00 | |
|
WRKQ 1250
880 ENGLEWOOD RD MADISONVILLE , TN 37354 |
ADVERTISING | 09/18/2018 | $324.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,013.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,013.82
Ending Balance
ENDING BALANCE
$2,638.48
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 | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GRABOWSKI
, ANNA
801 REED RD. TEN MILE , TN 37880 RETIRED NONE |
General | Postage | 09/14/2018 | $8.40 | $8.40 | |
|
HEDRICK
, MELISSA
307 S. OAK ST. SWEETWATER , TN 37874 RETIRED NONE |
General | Office Supplies | 09/10/2018 | $39.00 | $487.97 | |
|
HEDRICK
, MELISSA
307 S. OAK ST. SWEETWATER , TN 37874 RETIRED NONE |
General | Office Supplies | 09/10/2018 | $8.97 | $487.97 |
TOTAL IN-KIND CONTRIBUTIONS
$56.37
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