Amended 2018 3rd Quarter for TIM HUTCHISON submitted on 10/23/2018
Beginning Balance
$4,925.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GREEN
, JERRY
302 S NORTHSHORE DRIVE KNOXVILLE , TN 37919 BUSINESS OWNER SELF |
Primary | 07/27/2018 | $1,000.00 | $1,000.00 | |
|
STRICKLAND
, MICHAEL
3572 CAPTAINS WAY KNOXVILLE , TN 37922 BUSINESSMAN BANDIT LITES |
Primary | 07/27/2018 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
8925 TOWNE AND COUNTRY CIR KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 07/30/2018 | $928.61 | |
|
BEST BUY
8925 TOWNE AND COUNTRY CIR KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 07/27/2018 | $849.99 | |
|
BLACKBURN, MARSHA FOR SENATE
PO BOX 3750 BRENTWOOD , TN 37024 |
CONTRIBUTION | 09/30/2018 | $779.40 | |
|
BRH LLC
PO BOX 22743 KNOXVILLE , TN 37933 |
ADVERTISING | 07/31/2018 | $300.00 | |
|
BUILD A SIGN
11525A STONEHOLLOW DR. AUSTIN , TX 78758 |
PRINTING | 07/24/2018 | $170.00 | |
|
CENTURYLINKP.O. BOX
P.O. BOX 4918 MONROE , LA 71211 |
COMMUNICATIONS | 08/02/2018 | $286.70 | |
|
LAWRENCE
, MARTE
909 KENILWORTH CR. MARYVILLE , TN 37804 |
CAMPAIGN WORKERS | 08/02/2018 | $500.00 | |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CONTRIBUTION | 09/30/2018 | $1,000.00 |
|
SUNTRUST BANK
MERCHANTS ROAD KNOXVILLE , TN 37918 |
GAS | 09/30/2018 | $3.00 | |
|
SUNTRUST BANK
MERCHANTS ROAD KNOXVILLE , TN 37918 |
BANK FEES | 07/29/2018 | $3.00 | |
|
SUNTRUST BANK
MERCHANTS ROAD KNOXVILLE , TN 37918 |
BANK FEES | 07/31/2018 | $3.00 | |
|
SUNTRUST BANK
MERCHANTS ROAD KNOXVILLE , TN 37918 |
BANK FEES | 08/31/2018 | $3.00 | |
|
SUNTRUST BANK
MERCHANTS ROAD KNOXVILLE , TN 37918 |
BANK FEES | 08/03/2018 | $3.00 | |
|
TRENDSETTERZ INC.
448 N CEDAR BLUFF ROAD KNOXVILLE , TN 37923 |
SIGNS | 07/24/2018 | $1,433.00 | |
|
VERIZON WIRELESS
UNIT 95 CALLAHAN RD. KNOXVILLE , TN 37921 |
TELEPHONE | 07/25/2018 | $420.30 | |
|
WEIGELS
CLINTON HWY POWELL , TN 37849 |
GAS | 09/29/2018 | $34.19 | |
|
WEIGELS
CLINTON HWY POWELL , TN 37849 |
GAS | 09/30/2018 | $58.38 | |
|
WEIGELS
CLINTON HWY POWELL , TN 37849 |
GAS | 07/24/2018 | $56.80 | |
|
WEIGELS
CLINTON HWY POWELL , TN 37849 |
GAS | 07/30/2018 | $54.32 | |
|
WEIGELS
CLINTON HWY POWELL , TN 37849 |
GAS | 08/20/2018 | $30.01 | |
|
WEIGELS
CLINTON HWY POWELL , TN 37849 |
GAS | 08/03/2018 | $49.83 | |
|
WEIGELS
CLINTON HWY POWELL , TN 37849 |
GAS | 08/16/2018 | $43.90 | |
|
WEIGELS
CLINTON HWY POWELL , TN 37849 |
GAS | 08/01/2018 | $60.50 | |
|
WEIGELS
CLINTON HWY POWELL , TN 37849 |
GAS | 07/27/2018 | $54.32 | |
|
WRISTBAND BROTHERS
20 SCANLON DR. RANDOLF , MA 02368 |
ADVERTISING | 07/24/2018 | $99.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,425.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,425.00
Ending Balance
ENDING BALANCE
$0.00
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