2020 Early Mid Year Supplemental (2019) for PATSY HAZLEWOOD submitted on 07/15/2019
Beginning Balance
$167,431.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, RANDALL
208 MOSS DRIVE CEDAR HILL , TX 75104 AUDIO ENGINEER SELF |
General | 09/29/2018 | $250.00 | $250.00 | |
|
ASHE
, VICTOR
3709 KINGSTON PIKE KNOXVILLE , TN 37919 RETIRED RETIRED |
General | 08/07/2018 | $500.00 | $500.00 | |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 08/03/2018 | $500.00 | $500.00 |
|
BEVILL
, BROWN
2026 WASHINGTON PIKE KNOXVILLE , TN 37917 SELF EMPLOYED SELF EMPLOYED |
General | 08/10/2018 | $25.00 | $25.00 | |
|
BOYD
, TOM
7305 JOHN NORTON ROAD KNOXVILLE , TN 37920 BUSINESS OWNER BIOPET |
General | 08/14/2018 | $900.00 | $900.00 | |
|
BUSH
, ANGIE
3904 SOUTH LAKE BOULEVARD KNOXVILLE , TN 37920 BEST EFFORT BEST EFFORT |
General | 09/30/2018 | $50.00 | $50.00 | |
|
CAPITO
, C HOWARD
740 KENESAW AVENUE KNOXVILLE , TN 37919 BEST EFFORT SHENANDOAH NORTHERN COMPANY |
General | 08/12/2018 | $750.00 | $750.00 | |
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | General | 08/21/2018 | $1,000.00 | $1,000.00 |
|
CLAUSSEN
, PETER
2413 ALCOA HIGHWAY KNOXVILLE , TN 37920 BEST EFFORT BEST EFFORT |
General | 09/14/2018 | $250.00 | $250.00 | |
|
CLAUSSEN
, PETER
PO BOX 2408 KNOXVILLE , TN 37901 CHAIRMAN GULF AND OHIO RAILWAYS |
General | 09/11/2018 | $250.00 | $250.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 08/07/2018 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 08/22/2018 | $500.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 08/22/2018 | $500.00 | $1,000.00 |
|
CORTINA
, LOUIS
7212 SETTLERS PATH LANE KNOXVILLE , TN 37920 ENGINEER MICHAEL BRADY INC. |
General | 08/24/2018 | $750.00 | $750.00 | |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | General | 09/30/2018 | $250.00 | $750.00 |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | General | 08/23/2018 | $500.00 | $750.00 |
|
DAVIS
, JOSEPH
11306 SONJA DRIVE KNOXVILLE , TN 37934 SELF EMPLOYED STREAMLINE |
General | 08/24/2018 | $1,000.00 | $1,000.00 | |
|
DAVIS
, LESLIE
6220 ENTERPRISE DRIVE KNOXVILLE , TN 37909 BEST EFFORT BEST EFFORT |
General | 08/24/2018 | $1,000.00 | $1,000.00 | |
|
DOSS
, BARRY
66 SHOALLY BRANCH DRIVE LEOMA , TN 38468 |
C | General | 08/20/2018 | $1,500.00 | $1,500.00 |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | General | 08/23/2018 | $1,500.00 | $1,500.00 |
|
ETHIER
, MELINDA
821 WOODLAND CT KNOXVILLE , TN 37919 RETIRED RETIRED |
General | 09/25/2018 | $100.00 | $100.00 | |
|
FOX
, ANDREW
2356 WINNERS DRIVE KNOXVILLE , TN 37920 ATTORNEY SELF |
General | 08/24/2018 | $750.00 | $750.00 | |
|
FOX
, LAURIE
2356 WINNERS DRIVE KNOXVILLE , TN 37920 BEST EFFORT BEST EFFORT |
General | 08/24/2018 | $750.00 | $750.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/11/2018 | $750.00 | $750.00 |
|
FUGATE
, LYNNE
500 MELLEN AVENUE KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
General | 08/24/2018 | $100.00 | $100.00 | |
|
GILLESPIE, III
, CHARLES
4272 HOLLOWAY DRIVE KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
General | 09/11/2018 | $250.00 | $250.00 | |
|
GROSS
, KEN
12016 BUTTERNUT LANE KNOXVILLE , TN 37934 VICE PRESIDENT SAFETY & RISK MANAGEMENT AMERESCO, INC. |
General | 09/16/2018 | $250.00 | $250.00 | |
|
GUENTHER
, ARTHUR
2308 CARRIAGE LANE SOUTHWEST KNOXVILLE , TN 37920 BEST EFFORT BEST EFFORT |
General | 09/14/2018 | $100.00 | $100.00 | |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | General | 09/21/2018 | $500.00 | $500.00 |
|
HAND
, LUCY
310 RADFORD PLACE KNOXVILLE , TN 37917 BEST EFFORT BEST EFFORT |
General | 08/24/2018 | $500.00 | $500.00 | |
|
HAND
, RAYMOND
310 RADFORD PLACE KNOXVILLE , TN 37917 BEST EFFORT BEST EFFORT |
General | 08/24/2018 | $500.00 | $500.00 | |
|
HASLAM
, BILL
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 |
C | General | 07/25/2018 | $1,000.00 | $1,000.00 |
|
HASLAM
, BILL
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 |
C | Primary | 07/25/2018 | $1,000.00 | $1,000.00 |
|
HASLAM
, CHRISSIE
8351E WALKER SPRINGS ROAD, SUITE 302 KNOXVILLE , TN 37923 BEST EFFORT BEST EFFORT |
General | 07/25/2018 | $1,000.00 | $1,000.00 | |
|
HASLAM
, CHRISSIE
8351E WALKER SPRINGS ROAD, SUITE 302 KNOXVILLE , TN 37923 BEST EFFORT BEST EFFORT |
Primary | 07/25/2018 | $1,000.00 | $1,000.00 | |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | General | 08/14/2018 | $1,000.00 | $1,000.00 |
|
HOWELL
, DAN
353 SHADY HOLLOW CIRCLE SE CLEVELAND , TN 37323 |
C | General | 08/09/2018 | $500.00 | $500.00 |
|
HUDDLESTON
, KIRK
7505 LAWFORD RD KNOXVILLE , TN 37919 BEST EFFORT BLAINE CONSTRUCTION |
General | 08/24/2018 | $500.00 | $500.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/07/2018 | $500.00 | $500.00 |
|
JOHNSON
, JOHN
454 SUGARWOOD DRIVE KNOXVILLE , TN 37922 ATTORNEY KRAMER RAYSON LLP |
General | 08/16/2018 | $750.00 | $750.00 | |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | General | 09/22/2018 | $1,500.00 | $1,500.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | General | 08/21/2018 | $250.00 | $250.00 |
|
KUMAR
, SABI (DOC)
322 NORTHCREST DR. SPRINGFIELD , TN 37172 |
C | General | 08/30/2018 | $500.00 | $500.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 08/13/2018 | $1,000.00 | $1,000.00 |
|
LUNDBERG
, JON
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
C | General | 08/16/2018 | $500.00 | $500.00 |
|
MARSH FOR TENNESSEE BUSINESS PAC
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
P | General | 09/18/2018 | $500.00 | $500.00 |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | General | 08/24/2018 | $1,500.00 | $1,500.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | 08/10/2018 | $1,500.00 | $1,500.00 |
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | General | 08/16/2018 | $500.00 | $500.00 |
|
MORTON
, GAIL
3608 VUCREST AVENUE KNOXVILLE , TN 37920 NURSE NEW HAVEN |
General | 09/29/2018 | $40.00 | $40.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 08/29/2018 | $1,000.00 | $1,000.00 |
|
PARK
, JEANETTE
652 MIZE CIRCLE SEYMOUR , TN 37865 PROJECT MANAGER TRANE |
General | 09/25/2018 | $100.00 | $100.00 | |
|
PERSHING
, EDWARD
2220 SOUTHERLAND AVENUE KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
General | 08/21/2018 | $200.00 | $200.00 | |
|
PHILLIPS
, EDWARD
7303KENTFIELD DRIVE KNOXVILLE , TN 37919 ATTORNEY KRAMER RAYSON |
General | 08/09/2018 | $750.00 | $750.00 | |
|
PITTENGER
, ANNE
2221 CHEROKEE BLVD KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
General | 08/13/2018 | $375.00 | $375.00 | |
|
PITTENGER
, GAINES
2221 CHEROKEE BLVD KNOXVILLE , TN 37919 RETIRED RETIRED |
General | 08/13/2018 | $375.00 | $375.00 | |
|
POE
, ROSE
1524 MANDRELL DRIVE KNOXVILLE , TN 37918 RETIRED RETIRED |
General | 09/25/2018 | $42.00 | $42.00 | |
|
POWELL REPUBLICAN CLUB
7607 GILL ROAD POWELL , TN 37849 |
P | General | 09/21/2018 | $200.00 | $200.00 |
|
RAY
, RICH
8614 CADET DRIVE KNOXVILLE , TN 37922 BEST EFFORT BEST EFFORT |
General | 08/20/2018 | $500.00 | $500.00 | |
|
REYNOLDS
, GLENN
118 N. PETERS ROAD KNOXVILLE , TN 37923 BEST EFFORT BEST EFFORT |
General | 09/17/2018 | $500.00 | $500.00 | |
|
ROTTMAN
, ED
917 VISTA OAKS LANE KNOXVILLE , TN 37919 SALES MANAGER SHOWERS MACHINERY |
General | 09/21/2018 | $500.00 | $500.00 | |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | General | 08/25/2018 | $750.00 | $750.00 |
|
SKELTON
, TODD
511 BUCHANAN STREET NASHVILLE , TN 37208 ATTORNEY STATE OF TENNESSEE |
General | 08/24/2018 | $250.00 | $250.00 | |
|
SMITH, IV
, OLIVER
7216 WELLINGTON DRIVE, SUITE 1 KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
General | 08/15/2018 | $750.00 | $750.00 | |
|
STALLINGS
, DEBORAH
8615 BRISTOL BAY WAY KNOXVILLE , TN 37923 BEST EFFORT BEST EFFORT |
General | 08/20/2018 | $50.00 | $50.00 | |
|
STOKES
, DALE
932 NORTH MEADOWS BOULEVARD KNOXVILLE , TN 37938 MINISTER OF MUSIC BLACK OAK HEIGHTS BAPTIST CHURCH |
General | 09/30/2018 | $100.00 | $100.00 | |
|
STOWERS
, ELIZABETH
8733 INLET DRIVE KNOXVILLE , TN 37922 BEST EFFORT BEST EFFORT |
General | 08/05/2018 | $1,250.00 | $1,250.00 | |
|
STOWERS
, HARRY
8733 INLET DRIVE KNOXVILLE , TN 37922 PRESIDENT STOWERS MACHINERY CORPORATION |
General | 08/05/2018 | $1,250.00 | $1,250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/13/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1020 19TH ST., NW, STE. 675 WASHINGTON , DC 20036 |
P | General | 09/13/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | General | 08/03/2018 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/29/2018 | $500.00 | $500.00 |
|
WALLACE
, GEORGE
7208 ROTHERWOOD DRIVE KNOXVILLE , TN 37919 RESL WALLACE & WALLACE |
General | 09/30/2018 | $200.00 | $200.00 | |
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | General | 08/08/2018 | $500.00 | $500.00 |
|
WILLIAMS
, SUSAN
9000 LEGENDS LAKE LANE KNOXVILLE , TN 37922 BEST EFFORT BEST EFFORT |
General | 08/24/2018 | $750.00 | $750.00 | |
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | General | 09/20/2018 | $1,000.00 | $1,000.00 |
|
ZIMMERMAN
, CAROL
2100 FAIRVIEW STREET KNOXVILLE , TN 37917 REAL ESTATE AGENT WEICHERT REALTORS ADVANTAGE |
General | 09/21/2018 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
IPADS AND HEADSETS FOR PHONE BANKING | 07/28/2018 | $1,217.40 | |
|
ANEDOT
4017 BUENA VISTA ST. #109 DALLAS , TX 75204 |
ONLINE DONATION FEES | 09/30/2018 | $10.30 | |
|
ANEDOT
4017 BUENA VISTA ST. #109 DALLAS , TX 75204 |
ONLINE DONATION FEES | 09/30/2018 | $4.30 | |
|
ANEDOT
4017 BUENA VISTA ST. #109 DALLAS , TX 75204 |
ONLINE DONATION FEES | 09/30/2018 | $8.30 | |
|
ANEDOT
4017 BUENA VISTA ST. #109 DALLAS , TX 75204 |
ONLINE DONATION FEES | 09/30/2018 | $2.30 | |
|
ANEDOT
4017 BUENA VISTA ST. #109 DALLAS , TX 75204 |
ONLINE DONATION FEES | 09/21/2018 | $20.30 | |
|
ANEDOT
4017 BUENA VISTA ST. #109 DALLAS , TX 75204 |
ONLINE DONATION FEES | 09/25/2018 | $1.98 | |
|
ANEDOT
4017 BUENA VISTA ST. #109 DALLAS , TX 75204 |
ONLINE DONATION FEES | 09/25/2018 | $4.30 | |
|
ANEDOT
4017 BUENA VISTA ST. #109 DALLAS , TX 75204 |
ONLINE DONATION FEES | 09/25/2018 | $4.30 | |
|
ANEDOT
4017 BUENA VISTA ST. #109 DALLAS , TX 75204 |
ONLINE DONATION FEES | 09/29/2018 | $10.30 | |
|
ANEDOT
4017 BUENA VISTA ST. #109 DALLAS , TX 75204 |
ONLINE DONATION FEES | 09/30/2018 | $1.90 | |
|
ANEDOT
4017 BUENA VISTA ST. #109 DALLAS , TX 75204 |
ONLINE DONATION FEES | 09/16/2018 | $10.30 | |
|
ANEDOT
4017 BUENA VISTA ST. #109 DALLAS , TX 75204 |
ONLINE DONATION FEES | 09/14/2018 | $10.30 | |
|
ANEDOT
4017 BUENA VISTA ST. #109 DALLAS , TX 75204 |
ONLINE DONATION FEES | 09/14/2018 | $4.30 | |
|
ANEDOT
4017 BUENA VISTA ST. #109 DALLAS , TX 75204 |
ONLINE DONATION FEES | 08/24/2018 | $10.30 | |
|
ANEDOT
4017 BUENA VISTA ST. #109 DALLAS , TX 75204 |
ONLINE DONATION FEES | 08/24/2018 | $80.30 | |
|
ANEDOT
4017 BUENA VISTA ST. #109 DALLAS , TX 75204 |
ONLINE DONATION FEES | 09/20/2018 | $20.30 | |
|
ANEDOT
4017 BUENA VISTA ST. #109 DALLAS , TX 75204 |
ONLINE DONATION FEES | 08/10/2018 | $1.30 | |
|
ANKAR
, NOAH
7125 RIVER CIRCLE CHATTANOOGA , TN 37421 |
STAFFING | 09/28/2018 | $500.00 | |
|
ANKAR
, NOAH
7125 RIVER CIRCLE CHATTANOOGA , TN 37421 |
STAFFING | 09/13/2018 | $500.00 | |
|
ANKAR
, NOAH
7125 RIVER CIRCLE CHATTANOOGA , TN 37421 |
STAFFING | 08/24/2018 | $500.00 | |
|
ANKAR
, NOAH
7125 RIVER CIRCLE CHATTANOOGA , TN 37421 |
STAFFING | 08/14/2018 | $500.00 | |
|
ATKINS
, MADDISON
1100 ROCKY SPRINGS MADISONVILLE , TN 37354 |
STAFFING | 09/22/2018 | $50.00 | |
|
ATKINS
, MEAGAN
1100 ROCKY SPRINGS MADISONVILLE , TN 37354 |
STAFFING | 09/28/2018 | $740.00 | |
|
ATKINS
, MEAGAN
1100 ROCKY SPRINGS MADISONVILLE , TN 37354 |
STAFFING | 09/13/2018 | $740.00 | |
|
ATKINS
, MEAGAN
1100 ROCKY SPRINGS MADISONVILLE , TN 37354 |
STAFFING | 08/24/2018 | $740.00 | |
|
ATKINS
, MEAGAN
1100 ROCKY SPRINGS MADISONVILLE , TN 37354 |
STAFFING | 08/14/2018 | $740.00 | |
|
ATKINS
, MEAGAN
1100 ROCKY SPRINGS MADISONVILLE , TN 37354 |
STAFFING | 07/26/2018 | $500.00 | |
|
BARNWELL-HAGEMEYER
, FORREST
1105 WEST OUTER DRIVE OAK RIDGE , TN 37830 |
STAFFING | 08/14/2018 | $2,000.00 | |
|
BRIAN HORNBACK
P.O. BOX 22743 KNOXVILLE , TN 37933 |
ADVERTISING | 08/06/2018 | $900.00 | |
|
CHUNG
, JENNY
901 MOUNTCASTLE STREET KNOXVILLE , TN 37916 |
STAFFING | 09/29/2018 | $65.00 | |
|
COMCAST
P.O. BOX 530098 ATLANTA , GA 30353 |
INTERNET AND PHONE SERVICE FEE | 07/31/2018 | $86.28 | |
|
CRYE
, KATHERINE
4834 IVY ROSE DRIVE KNOXVILLE , TN 37918 |
STAFFING | 09/13/2018 | $260.00 | |
|
CRYE
, KATHERINE
4834 IVY ROSE DRIVE KNOXVILLE , TN 37918 |
STAFFING | 08/24/2018 | $260.00 | |
|
CRYE
, KATHERINE
4834 IVY ROSE DRIVE KNOXVILLE , TN 37918 |
STAFFING | 08/14/2018 | $130.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
1200 DIVISION ST, 404 NASHVILLE , TN 37203 |
DIRECT MAIL PIECE | 09/24/2018 | $6,022.46 | |
|
DODSON
, BRYAN
6400 LONAS DRIVE, #277 KNOXVILLE , TN 37909 |
STAFFING | 09/05/2018 | $250.00 | |
|
DODSON
, BRYAN
6400 LONAS DRIVE, #277 KNOXVILLE , TN 37909 |
STAFFING | 08/30/2018 | $375.00 | |
|
FARR
, LOGAN
212 HARRELL LANE POWELL , TN 37849 |
STAFFING | 09/13/2018 | $375.00 | |
|
FARR
, LOGAN
212 HARRELL LANE POWELL , TN 37849 |
STAFFING | 08/24/2018 | $500.00 | |
|
FARR
, LOGAN
212 HARRELL LANE POWELL , TN 37849 |
STAFFING | 08/14/2018 | $500.00 | |
|
FOOD CITY
4216 NORTH BROADWAY KNOXVILLE , TN 37917 |
FOOD / BEVERAGE | 09/15/2018 | $52.07 | |
|
HIGH RESOLUTIONS, INC.
P. O. BOX 2229 KNOXVILLE , TN 37901 |
OFFICE SUPPLIES | 08/23/2018 | $49.16 | |
|
HOME FEDERAL BANK
515 MARKET STREET KNOXVILLE , TN 37902 |
BANK CHECKS | 09/20/2018 | $6.75 | |
|
HOME FEDERAL BANK
515 MARKET STREET KNOXVILLE , TN 37902 |
BANK FEES | 08/22/2018 | $5.75 | |
|
HOME FEDERAL BANK
515 MARKET STREET KNOXVILLE , TN 37902 |
BANK FEES | 07/28/2018 | $4.00 | |
|
HUFF
, ZACK
626 ROYAL CREST AVE NASHVILLE , TN 37214 |
STAFFING | 09/15/2018 | $4,000.00 | |
|
HUFF
, ZACK
626 ROYAL CREST AVE NASHVILLE , TN 37214 |
STAFFING | 08/14/2018 | $4,000.00 | |
|
JORDAN
, SHAWN
1161 ARMSTRONG AVENUE KNOXVILLE , TN 37917 |
STAFFING | 09/22/2018 | $60.00 | |
|
KING
, HARRIS
6500 WACHESE LANE KNOXVILLE , TN 37912 |
STAFFING | 09/28/2018 | $1,250.00 | |
|
KING
, HARRIS
6500 WACHESE LANE KNOXVILLE , TN 37912 |
STAFFING | 09/13/2018 | $1,250.00 | |
|
KING
, HARRIS
6500 WACHESE LANE KNOXVILLE , TN 37912 |
STAFFING | 08/24/2018 | $1,250.00 | |
|
KING
, HARRIS
6500 WACHESE LANE KNOXVILLE , TN 37912 |
STAFFING | 08/14/2018 | $1,250.00 | |
|
KING
, HARRIS
6500 WACHESE LANE KNOXVILLE , TN 37912 |
STAFFING | 07/26/2018 | $1,250.00 | |
|
KING
, WILLIAM
111 CENTER PARK LANE OAK RIDGE , TN 37830 |
STAFFING | 09/29/2018 | $50.00 | |
|
KING
, WILLIAM
111 CENTER PARK LANE OAK RIDGE , TN 37830 |
STAFFING | 09/22/2018 | $60.00 | |
|
KRISPY KREME
4842 NORTH BROADWAY KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 08/08/2018 | $451.58 | |
|
KUHLMAN
, MCCALLA
4313 LAMOUR ROAD KNOXVILLE , TN 37909 |
ADVERTISING | 09/05/2018 | $300.00 | |
|
LAWSON
, TIFFANEY
7819 EDWARDS PLACE BOULEVARD CARRYON , TN 37721 |
ADVERTISING | 08/15/2018 | $1,300.00 | |
|
LITTLE CAESARS PIZZA
4322 N BROADWAY KNOXVILLE , TN 37917 |
FOOD / BEVERAGE | 08/03/2018 | $36.45 | |
|
LOONEY
, NICHOLAS
1417 SOUTH HILLS DRIVE KNOXVILLE , TN 37920 |
STAFFING | 09/22/2018 | $190.00 | |
|
LOONEY
, NICHOLAS
1417 SOUTH HILLS DRIVE KNOXVILLE , TN 37920 |
STAFFING | 09/13/2018 | $190.00 | |
|
LOWES HOME CENTER
3100 S MALL RD NE KNOXVILLE , TN 37917 |
SUPPLIES TO MAKE PARADE FLOAT | 08/03/2018 | $30.02 | |
|
LOWES HOME CENTER
3100 S MALL RD NE KNOXVILLE , TN 37917 |
SUPPLIES TO MAKE PARADE FLOAT | 08/03/2018 | $63.37 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
EMAIL ACCOUNT | 09/30/2018 | $35.00 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
EMAIL ACCOUNT | 07/31/2018 | $35.00 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
EMAIL ACCOUNT | 08/31/2018 | $54.66 | |
|
MARY
, ABBOTT
3720 LUCINDA DRIVE KNOXVILLE , TN 37918 |
STAFFING | 09/29/2018 | $50.00 | |
|
MARY
, ABBOTT
3720 LUCINDA DRIVE KNOXVILLE , TN 37918 |
STAFFING | 09/22/2018 | $60.00 | |
|
MCBRIDE
, ROBERT
215 CLARKE ROAD LENOIR CITY , TN 37771 |
STAFFING | 09/28/2018 | $375.00 | |
|
MCBRIDE
, ROBERT
215 CLARKE ROAD LENOIR CITY , TN 37771 |
STAFFING | 09/13/2018 | $500.00 | |
|
MCBRIDE
, ROBERT
215 CLARKE ROAD LENOIR CITY , TN 37771 |
STAFFING | 08/24/2018 | $500.00 | |
|
MCBRIDE
, ROBERT
215 CLARKE ROAD LENOIR CITY , TN 37771 |
STAFFING | 08/14/2018 | $500.00 | |
|
METRO SELF STORAGE
4811 CENTRAL AVENUE PIKE KNOXVILLE , TN 37912 |
STORAGE UNIT RENTAL FOR YARD SIGNS | 09/29/2018 | $98.00 | |
|
METRO SELF STORAGE
4811 CENTRAL AVENUE PIKE KNOXVILLE , TN 37912 |
STORAGE UNIT RENTAL FOR YARD SIGNS | 09/05/2018 | $98.00 | |
|
METRO SELF STORAGE
4811 CENTRAL AVENUE PIKE KNOXVILLE , TN 37912 |
STORAGE UNIT RENTAL FOR YARD SIGNS | 07/31/2018 | $98.00 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 09/10/2018 | $74.56 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 08/20/2018 | $43.67 | |
|
ONE SOURCE PRINTING & GRAPHICS
1715 DEPOT STREET POWELL , TN 37849 |
INVITATIONS | 09/30/2018 | $98.33 | |
|
ONE SOURCE PRINTING & GRAPHICS
1715 DEPOT STREET POWELL , TN 37849 |
INVITATIONS | 09/30/2018 | $169.34 | |
|
PAPA JOHN'S PIZZA
819 LAKE AVENUE KNOXVILLE , TN 37916 |
FOOD / BEVERAGE | 09/04/2018 | $74.45 | |
|
PILOT CONVENIENCE STORE
4800 NORTH BROADWAY KNOXVILLE , TN 37918 |
GAS | 08/20/2018 | $40.00 | |
|
PILOT CONVENIENCE STORE
4800 NORTH BROADWAY KNOXVILLE , TN 37918 |
GAS | 09/17/2018 | $60.00 | |
|
PILOT CONVENIENCE STORE
4800 NORTH BROADWAY KNOXVILLE , TN 37918 |
GAS | 08/03/2018 | $30.00 | |
|
PILOT FOOD MART
2918 TAZEWELL PIKE KNOXVILLE , TN 37918 |
GAS CARDS FOR CAMPAIGN WORKERS | 08/29/2018 | $200.00 | |
|
SANTORO
, CAMERON
6617 PINEGROVE ROAD EDMORE , MI 48829 |
STAFFING | 09/22/2018 | $60.00 | |
|
SMITH
, R. LARRY
2606 GREENWAY DRIVE KNOXVILLE , TN 37918 |
RENT | 09/05/2018 | $900.00 | |
|
SMITH
, R. LARRY
2606 GREENWAY DRIVE KNOXVILLE , TN 37918 |
RENT | 09/05/2018 | $350.00 | |
|
SMITH
, R. LARRY
2606 GREENWAY DRIVE KNOXVILLE , TN 37918 |
RENT | 08/03/2018 | $350.00 | |
|
SNAPP
, PHILLIP
7502 NAPA VALLEY WAY KNOXVILLE , TN 37931 |
STAFFING | 09/29/2018 | $60.00 | |
|
SOULE
, EMILY
9149 CARNATION DRIVE MORRISTOWN , TN 37814 |
STAFFING | 09/28/2018 | $300.00 | |
|
SOULE
, EMILY
9149 CARNATION DRIVE MORRISTOWN , TN 37814 |
STAFFING | 09/13/2018 | $300.00 | |
|
SOULE
, EMILY
9149 CARNATION DRIVE MORRISTOWN , TN 37814 |
STAFFING | 08/30/2018 | $200.00 | |
|
SOUTH DOYLE HIGH TOUCHDOWN CLUB
2020 TIPTON STATION ROAD KNOXVILLE , TN 37920 |
ADVERTISING | 08/06/2018 | $500.00 | |
|
STEPHENS
, BLAKE
405 RIVERWOOD COURT MT. JULIET , TN 37122 |
ADVERTISING | 09/05/2018 | $1,967.62 | |
|
SURVEY MONKEY, INC.
101 LYTTON AVENUE PALO ALTO , CA 94301 |
SURVEY ACCOUNT | 09/04/2018 | $29.00 | |
|
SURVEY MONKEY, INC.
101 LYTTON AVENUE PALO ALTO , CA 94301 |
SURVEY ACCOUNT | 08/01/2018 | $29.00 | |
|
SURVEY MONKEY, INC.
101 LYTTON AVENUE PALO ALTO , CA 94301 |
SURVEY ACCOUNT | 08/01/2018 | $29.00 | |
|
TENNESSEE GENERAL ASSEMBLY
425 5TH AVENUE NORTH NASHVILLE , TN 37243 |
TROOPER SECURITY | 09/05/2018 | $287.12 | |
|
TENNESSEE REGISTRY OF ELECTIONS
404 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37243 |
REGISTRATION FEES | 09/19/2018 | $100.00 | |
|
THREDS
10529 LEXINGTON DRIVE KNOXVILLE , TN 37932 |
ADVERTISING | 08/14/2018 | $251.01 | |
|
USPS
FOUNTAIN CITY STATION KNOXVILLE , TN 37918 |
POSTAGE | 08/02/2018 | $200.00 | |
|
VERIZON WIRELESS
P.O. BOX 15124 ALBANY , NY 12212-5124 |
CELL PHONE DATA CHARGES | 09/17/2018 | $150.00 | |
|
WAL-MART
3051 KINZEL WAY KNOXVILLE , TN 37924 |
SUPPLIES TO MAKE PARADE FLOAT | 08/03/2018 | $51.31 | |
|
WAL-MART
3051 KINZEL WAY KNOXVILLE , TN 37924 |
SUPPLIES TO MAKE PARADE FLOAT | 08/03/2018 | $57.87 | |
|
WAL-MART
3051 KINZEL WAY KNOXVILLE , TN 37924 |
SUPPLIES TO MAKE PARADE FLOAT | 08/03/2018 | $42.80 | |
|
WALMART
2501 UNIVERSITY COMMONS WAY KNOXVILLE , TN 37916 |
FOOD / BEVERAGE | 09/04/2018 | $19.05 | |
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94149 |
EMAIL ACCOUNT | 08/01/2018 | $4.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,160.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,160.60
Ending Balance
ENDING BALANCE
$162,270.40
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 |
|---|---|---|---|---|---|---|
|
BAILEY
, WALTER
532 RUNNING BRROK DRIVE STRAWBERRY PLAINS , TN 37871 RETIREMENT PLANNER TENNESSEE RETIREMENT SOLUTIONS |
General | Stamps | 07/31/2018 | $10.00 | $126.02 | |
|
BAILEY
, WALTER
532 RUNNING BRROK DRIVE STRAWBERRY PLAINS , TN 37871 RETIREMENT PLANNER TENNESSEE RETIREMENT SOLUTIONS |
General | Stamps | 09/05/2018 | $20.00 | $126.02 | |
|
BAILEY
, WALTER
532 RUNNING BRROK DRIVE STRAWBERRY PLAINS , TN 37871 RETIREMENT PLANNER TENNESSEE RETIREMENT SOLUTIONS |
General | Office Supplies | 09/01/2018 | $96.02 | $126.02 | |
|
JUBRAN
, MICHELLE
1635 WESTERN AVENUE KNOXVILLE , TN 37921 BEST EFFORT BEST EFFORT |
General | Fund Raiser Banquet | 08/24/2018 | $1,474.87 | $1,474.87 | |
|
JUBRAN
, RAJA
1635 WESTERN AVE KNOXVILLE , TN 37921 CEO DENARK CONSTRUCTION |
General | Fund Raiser Banquet | 08/24/2018 | $1,474.88 | $1,474.88 |
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