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)
(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)
(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