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Amended Pre-General for HAWKINS COUNTY REPUBLICAN COMMITTEE submitted on 01/05/2021

Beginning Balance

$6,406.03

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 07/09/2018 $500.00
BAILEY , ANN
PO BOX 52206
KNOXVILLE , TN 37950
SELF
SELF
07/13/2018 $1,500.00
BAILEY , STEVE
PO BOX 1122
KNOXVILLE , TN 37902
SELF
SELF
07/13/2018 $1,500.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 07/11/2018 $750.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 07/09/2018 $450.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P 07/06/2018 $500.00
SOUTHERN GLAZER OF TENNESSEE PAC
211 7TH AVENUE NORTH, SUITE 401
NASHVILLE , TN 37219
P 07/09/2018 $500.00
STANCIL , JOHN
2003 WASHINGTON AVE
KNOXVILLE , TN 37917
OWNER
PARK CITY CIGARS
07/18/2018 $250.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 07/11/2018 $500.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P 07/09/2018 $500.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569
MOUNT JULIET , TN 37122
P 07/10/2018 $500.00
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE
NASHVILLE , TN 37204
P 07/11/2018 $250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P 07/09/2018 $500.00
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE
BOSTON , MA 02210
P 07/11/2018 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXSPENSE $10.93
DONATIONS $87.00
FOOD / BEVERAGE $92.80
FOOD / BEVERAGE $60.40
FOOD / BEVERAGE $55.89
FOOD / BEVERAGE $43.56
FOOD / BEVERAGE $33.29
FOOD / BEVERAGE $26.50
FOOD / BEVERAGE $25.00
FOOD / BEVERAGE $24.21
FOOD / BEVERAGE $22.45
FOOD / BEVERAGE $19.10
FOOD / BEVERAGE $59.45
FOOD / BEVERAGE $22.38
FOOD / BEVERAGE $9.81
FOOD / BEVERAGE $20.71
FOOD / BEVERAGE $10.32
FOOD / BEVERAGE $25.02
FOOD / BEVERAGE $62.42
FOOD / BEVERAGE $14.38
FOOD / BEVERAGE $54.00
FOOD / BEVERAGE $48.92
FOOD / BEVERAGE $19.09
FOOD / BEVERAGE $25.51
FOOD / BEVERAGE $56.74
FOOD / BEVERAGE $19.21
FOOD / BEVERAGE $80.68
FOOD / BEVERAGE $46.96
FOOD / BEVERAGE $41.41
GAS $35.99
GAS $30.44
GAS $28.27
GAS $20.88
GAS $33.48
GAS $28.34
GAS $29.18
GAS $36.83
OFFICE SUPPLIES $32.72
OFFICE SUPPLIES $30.73
POST LEGISLATIVE MEETING $105.07
POSTAGE $9.29
PROFESSIONAL SERVICES $41.52
TSA PRECHECK $85.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DELTA AIRLINES
PO BOX 20980
ATLANTA , GA 30320
NCSL CONFERENCE 07/11/2018 $961.60
DELTA AIRLINES
PO BOX 20980
ATLANTA , GA 30320
NCSL CONFERENCE 07/11/2018 $961.60
DELTA AIRLINES
PO BOX 20980
ATLANTA , GA 30320
SOUTHERN LEGISLATIVE CONFERENCE 07/21/2018 $60.00
DEMOCRATIC PARTY OF KNOX COUNTY
805 CEDAR LANE #F22
KNOXVILLE , TN 37912
P DONATIONS 07/20/2018 $100.00
DOWNTOWN GRILL & BREWERY
424 S GAY STREET
KNOXVILLE , TN 37902
FOOD / BEVERAGE 07/13/2018 $304.22
DOWNTOWN GRILL & BREWERY
424 S GAY STREET
KNOXVILLE , TN 37902
FOOD / BEVERAGE 07/11/2018 $25.56
FAIRFIELD INN & SUITES MARRIOT
9320 POPLAR PLACE
GERMANTOWN , TN 38138
TBM&E CONFERENCE 07/18/2018 $261.06
KING , CODY
2043 DRIPPING SPRINGS ROAD
SEYMOUR , TN 37865
CAMPAIGN WORKERS 07/12/2018 $2,500.00
KNOTT , WESLEY
500 SURREY ROAD
KNOXVILLE , TN 37915
CAMPAIGN WORKERS 07/15/2018 $300.00
LONSDALE HOMECOMING COMMITTEE
1317 CONNECTICUT AVE
KNOXVILLE , TN 37921
DONATIONS 07/15/2018 $250.00
LOWE'S HOME CENTERS, LLC
3100 S MALL RD NE
KNOXVILLE , TN 37917
OFFICE SUPPLIES 07/05/2018 $176.95
MERCHANTS OF BEER
137 S CENTRAL ST
KNOXVILLE , TN 37902
FOOD / BEVERAGE 07/19/2018 $63.75
MERCHANTS OF BEER
137 S CENTRAL ST
KNOXVILLE , TN 37902
FOOD / BEVERAGE 07/05/2018 $82.00
MORTON'S THE STEAKHOUSE
618 CHURCH ST
NASHVILLE , TN 37219
FOOD / BEVERAGE 07/09/2018 $217.34
NATIONAL CONFERENCE OF STATE LEGISLATURE
7700 EAST FIRST PLACE
DENVER , CO 80230
NCSL CONFERENCE 07/17/2018 $125.00
OFFICE DEPOT
4212 NORTH BROADWAY
KNOXVILLE , TN 37917
OFFICE SUPPLIES 07/05/2018 $150.56
PETREE'S FLOWERS, INC
3805 E MAGNOLIA
KNOXVILLE , TN 37914
OFFICE SUPPLIES 07/05/2018 $66.53
PETREE'S FLOWERS, INC
3805 E MAGNOLIA
KNOXVILLE , TN 37914
OFFICE SUPPLIES 07/19/2018 $77.46
SAM'S CLUB
2920 KNOXVILLE CENTER DRIVE
KNOXVILLE , TN 37924
OFFICE SUPPLIES 07/07/2018 $331.57
TEXAS ROADHOUSE
3071 KINZEL WAY
KNOXVILLE , TN 37924
FOOD / BEVERAGE 07/02/2018 $81.48
TEXAS ROADHOUSE
3071 KINZEL WAY
KNOXVILLE , TN 37924
FOOD / BEVERAGE 07/03/2018 $38.12
WALMART 02310
3051 KINZEL WAY
KNOXVILLE , TN 37924
OFFICE SUPPLIES 07/16/2018 $98.84
WALMART 02310
3051 KINZEL WAY
KNOXVILLE , TN 37924
OFFICE SUPPLIES 07/05/2018 $33.73
ZOO KNOXVILLE
3500 KNOXVILLE ZOO DRIVE
KNOXVILLE , TN 37914
DONATIONS 07/01/2018 $750.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,719.78

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,719.78

Ending Balance

ENDING BALANCE
$3,686.25


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

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