2016 2nd Quarter for ROGER KANE submitted on 07/11/2016
Beginning Balance
$49,169.77
Receipts
Monetary Contributions, Unitemized
$110.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY
, LAURA
2322 W. EMORY POWELL , TN 37849 REAL ESTATE SELF |
General | 09/07/2018 | $200.00 | $200.00 | |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 08/04/2018 | $700.00 | $700.00 |
|
BROWN
, LEONARD
12929 LONG RIDGE RD KNOXVILLE , TN 37934 DOCTOR SELF |
General | 08/01/2018 | $500.00 | $500.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 08/27/2018 | $500.00 | $500.00 |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | General | 09/07/2018 | $500.00 | $500.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 08/27/2018 | $250.00 | $250.00 |
|
GRAHAM
, TIM
PO BOX 12489 KNOXVILLE , TN 37912 REAL ESTATE DEVELOPER GRAHAM CORPORATION |
General | 08/09/2018 | $250.00 | $250.00 | |
|
HASLAM
, BILL
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 |
C | General | 08/08/2018 | $1,500.00 | $1,500.00 |
|
HASLAM
, BILL
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 |
C | Primary | 08/08/2018 | $500.00 | $500.00 |
|
HASLAM
, CRISSY
8351 E. WALKER SPRINGS LN KNOXVILLE , TN 37923 FIRST LADY SELF |
General | 08/08/2018 | $1,500.00 | $1,500.00 | |
|
HASLAM
, CRISSY
8351 E. WALKER SPRINGS LN KNOXVILLE , TN 37923 FIRST LADY SELF |
Primary | 08/08/2018 | $500.00 | $500.00 | |
|
HOLBERT
, KEN
244 COUNTRY WALK DR POWELL , TN 37849 ATTORNEY FINKELSTEIN,KERN,STEINBERG & CUNNINGHAM |
General | 09/18/2018 | $150.00 | $150.00 | |
|
MATLOCK
, JOE
10732 MERCURY DR. KNOXVILLE , TN 37932 TIRE SERVICE MATLOCK TIRE |
General | 09/07/2018 | $500.00 | $500.00 | |
|
PHILLIPS
, KENNY
4809 SPARKS RD KNOXVILLE , TN 37931 AUCTIONEER POWELL AUCTION |
General | 09/07/2018 | $200.00 | $200.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/07/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/17/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | General | 08/18/2018 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | General | 08/27/2018 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/20/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,310.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,310.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| CHECK SERVICE CHARGE | $14.25 |
| DONATIONS | $675.00 |
| FACEBOOK AD | $25.00 |
| FOOD / BEVERAGE | $81.29 |
| FOOD,DECORATIONS,PAPER PRODUCTS FOR FUNDRAISER | $30.92 |
| HELIUM | $55.39 |
| HS TICKETS CAMPAIGNERS | $40.00 |
| ICE | $28.93 |
| LUNCHEON/DINNER | $52.00 |
| PARKING | $15.30 |
| PICTURES | $75.00 |
| PRINTING | $21.45 |
| RENT SOUND SYSTEM | $98.33 |
| SERVERS AT KICK OFF | $200.00 |
| SUPPLIES FOR COMMUNITY EVENT | $19.59 |
| SUPPLIES HOT DOG EVENT | $132.82 |
| THANK YOU CARDS | $14.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 1857 ALPHARETTA , GA 30023 |
PHONE SERVICE | 08/30/2018 | $270.00 | |
|
BRH, LLC
P.O. BOX 22743 KNOXVILLE , TN 37933 |
ADVERTISING | 09/24/2018 | $225.00 | |
|
COWAN
, JUDD
7432 HARROW DRIVE NASHVILLE , TN 37221 |
C | CAMP. CONTRIBUTION | 08/27/2018 | $250.00 |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CAMP. CONTRIBUTION | 08/13/2018 | $1,500.00 |
|
DIRECT EDGE
2000 GLEN ECHO ROAD #207A NASHVILLE , TN 37215 |
PALM CARDS | 08/26/2018 | $834.38 | |
|
DUNN
, BILL
5309 LAVESTA RD. KNOXVILLE , TN 37918 |
MILEAGE | 09/30/2018 | $274.75 | |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | CAMP. CONTRIBUTION | 07/24/2018 | $250.00 |
|
FOOD CITY
4805 N. BROADWAY KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 09/18/2018 | $234.02 | |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CAMP. CONTRIBUTION | 09/10/2018 | $1,000.00 |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
PRINTING/SUPPLIES | 08/11/2018 | $544.19 | |
|
PRATT'S COUNTRY MKT.
3100 TAZEWELL PIKE KNOXVILLE , TN 37918 |
FLOWERS | 09/20/2018 | $109.14 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CAMP. CONTRIBUTION | 09/27/2018 | $250.00 |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CAMP. CONTRIBUTION | 08/23/2018 | $1,500.00 |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CAMP. CONTRIBUTION | 09/24/2018 | $250.00 |
|
TENNESSEE RIGHT TO LIFE
P. O. BOX 5218 KNOXVILLE , TN 37928 |
BANQUET SPONSOR | 08/20/2018 | $500.00 | |
|
U. S. POST OFFICE
131 LYNNWOOD DR. KNOXVILLE , TN 37928 |
POSTAGE | 09/05/2018 | $339.94 | |
|
ULLRICH PRINTING
2944 MIDDLEBROOK PIKE KNOXVILLE , TN 37921 |
LOGO/ART WORK | 08/09/2018 | $198.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,505.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,505.00
Ending Balance
ENDING BALANCE
$48,974.77
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 |
|---|---|---|---|---|---|---|
|
RANDY
, BURLESON
214 E. EMORY RD POWELL , TN 37849 RESTAURANT OPERATOR SELF |
General | Food and Service Campaign Kick Off | 09/07/2018 | $1,425.00 | $1,425.00 |
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