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2004 Pre-General for HARRY TINDELL submitted on 10/26/2004

Beginning Balance

$34,094.73

Receipts

Monetary Contributions, Unitemized
$605.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
GOODWIN , SUSAN
4213 WEST LAKEVIEW CIRCLE
LOUISVILLE , TN 37777
RETIRED
10/06/2018 $140.00 $140.00
GREEN , MARK
405 INDIANA AVE.
MARYVILLE , TN 37803
DOCTOR
BLOUNT MEMORIAL HOSPITAL
10/16/2018 $150.00 $150.00
PAXTON , KENNETH
804 SHANNONDALE WAY APT. 108
MARYVILLE , TN 37803
RETIRED
10/06/2018 $140.00 $140.00
RAUHUFF , BEN
1026 HUFFSTETLER
MARYVILLE , TN 37803
RETIRED
10/04/2018 $285.00 $525.00
TALBOTT , ZACHARY
PO BOX 4236
MARYVILLE , TN 37802
ADMINISTRATOR
MEDMARK TREATMENT CENTERS
10/17/2018 $300.00 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,555.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,555.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $70.00
ROOSEVELT DINNER EXPENSES $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALCOA HIGH SCHOOL
1205 LODGE ST.
ALCOA , TN 37701
ROOSEVELT DINNER-LABOR 10/17/2018 $419.40
ANDERSON RENTAL, INC.
408 MARILYN LN.
ALCOA , TN 37701
ROOSEVELT DINNER-TABLES & LINEN RENTAL 10/11/2018 $525.23
GINGER'S FLOWERS
2045 W. LAMAR ALEXANDER PKWY
MARYVILLE , TN 37801
ROOSEVELT DINNER EXPENSES 10/11/2018 $188.75
MARTIN , TANYA
135 W. BELL ST
ALCOA , TN 37701
CAMPAIGN CONTRIBUTION-CITY COMMISSIONER 10/12/2018 $500.00
OFFICE DEPOT
727 BRENDA DR.
ALCOA , TN 37701
ROOSEVELT DINNER - PROGRAMS, NAME TAGS, TABLE CARD 10/11/2018 $205.80
SOUTHLAND BOOKS AND CAFE
1505 E. BROADWAY AVE.
MARYVILLE , TN 37804
RENT 10/05/2018 $450.00
SOUTHLAND BOOKS AND CAFE
1505 E. BROADWAY AVE.
MARYVILLE , TN 37804
UTILITIES 10/05/2018 $104.14
SOUTHLAND BOOKS AND CAFE
1505 E. BROADWAY AVE.
MARYVILLE , TN 37804
ROOSEVELT DINNER-CATERING 10/04/2018 $4,500.00
THE DAILY TIMES
307 SOUTH HARPER STREET
MARYVILLE , TN 37777
ADVERTISING 10/15/2018 $313.25
THE DAILY TIMES
307 SOUTH HARPER STREET
MARYVILLE , TN 37777
ADVERTISING 10/15/2018 $313.25
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$32,698.02

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,698.02

Ending Balance

ENDING BALANCE
$13,951.71


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
HICKMAN , JANET
3002 S. HAMPTON WAY
MARYVILLE , TN 37803
RETIRED
RETIRED
AUCTION-PURSE, FOSSIL WATCH, PAINTING 10/01/2018 $210.00 $210.00
HOUSTON , WADE
9811 COVERED BRIDGE RD.
PROSPECT , KY 40059
NOT EMPLOYED
NOT EMPLOYED
AUCTION-AUTOGRAPHED BASKETBALL 10/01/2018 $300.00 $300.00
PUCKETT , KATHY
245 COOPER HOLLOW RD.
TOWNSEND , TN 37882
THERAPIST
BLOUNT MEMORIAL HOSPITAL
AUCTION-3 FRAMED PRINTS 10/01/2018 $250.00 $250.00
RAUHUFF , BEN
1026 HUFFSTETLER
MARYVILLE , TN 37803
RETIRED
28 T-SHIRTS 10/05/2018 $140.00 $525.00
RAUHUFF , BEN
1026 HUFFSTETLER
MARYVILLE , TN 37803
RETIRED
20 T-SHIRTS 10/02/2018 $100.00 $525.00
TOTAL IN-KIND CONTRIBUTIONS
$6,250.00

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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