Amended 2014 Early Year End Supplemental (2013) for LEN SILVERMAN submitted on 12/21/2015
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$2,625.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAN
, RICHARD
6915 CENTRAL AVE. PIKE KNOXVILLE , TN 37918 BEST EFFORT BEST EFFORT |
General | 10/31/2018 | $200.00 | $400.00 | |
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | General | 11/08/2018 | $1,000.00 | $1,000.00 |
|
EAST TN LEADERSHIP PAC
626 ROYAL CREST AVE. NASHVILLE , TN 37214 |
P | General | 11/08/2018 | $2,750.00 | $2,995.00 |
|
EAST TN LEADERSHIP PAC
626 ROYAL CREST AVE. NASHVILLE , TN 37214 |
P | General | 11/23/2018 | $245.00 | $2,995.00 |
|
FOUNTAIN CITY REPUBLICAN CLUB
5025 MAGIC LANTERN DRIVE KNOXVILLE , TN 37918 |
General | 11/30/2018 | $250.00 | $250.00 | |
|
HATFIELD
, TED
4305 FUREN ROAD KNOXVILLE , TN 37938 BEST EFFORT BEST EFFORT |
General | 11/20/2018 | $100.00 | $100.00 | |
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | General | 11/20/2018 | $1,000.00 | $1,000.00 |
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | General | 10/31/2018 | $500.00 | $500.00 |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | General | 12/14/2018 | $750.00 | $2,250.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | 11/09/2018 | $1,000.00 | $2,500.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | General | 10/31/2018 | $250.00 | $500.00 |
|
ROCHELLE
, RONNIE
12214 COTSWOLD LANE KNOXVILLE , TN 37922 BEST EFFORT BEST EFFORT |
General | 10/31/2018 | $100.00 | $100.00 | |
|
RY - PAC
P.O. BOX 571 COOKEVILLE , TN 38501 |
P | General | 11/06/2018 | $1,000.00 | $1,750.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 10/31/2018 | $1,000.00 | $3,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 10/31/2018 | $1,000.00 | $2,000.00 |
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | General | 11/09/2018 | $500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,275.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,275.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| LUNCH | $10.82 |
| LUNCH FOR VOLUNTEERS | $18.52 |
| PARKING FEES | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANKAR
, NOAH
7125 RIVER CIRCLE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKER | 11/05/2018 | $500.00 | |
|
ANKAR
, NOAH
7125 RIVER CIRCLE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKER | 10/29/2018 | $500.00 | |
|
ATKINS
, MEAGAN
1100 ROCKY SPRINGS MADISONVILLE , TN 37354 |
CAMPAIGN WORKER | 11/05/2018 | $740.00 | |
|
ATKINS
, MEAGAN
1100 ROCKY SPRINGS MADISONVILLE , TN 37354 |
CAMPAIGN WORKER | 10/29/2018 | $740.00 | |
|
BARBOUR
, ZACH
1201 KNOTTY PINE WAY, APT 121-A KNOXVILLE , TN 37920 |
CAMPAIGN WORKER | 11/05/2018 | $50.00 | |
|
BARNWELL-HAGEMEYER
, FORREST
1105 WEST OUTER DRIVE OAK RIDGE , TN 37830 |
CAMPAIGN WORKER | 12/21/2018 | $3,000.00 | |
|
BLEDSOE
, DEVON
134 WOOD STREET MADISONVILLE , TN 37354 |
CAMPAIGN WORKER | 11/05/2018 | $60.00 | |
|
CEDAR LANE CITGO
300 CEDAR LANE KNOXVILLE , TN 37912 |
GAS | 10/04/2018 | $40.50 | |
|
CHICK-FIL-A
4944 KINGSTON PIKE KNOXVILLE , TN 37919 |
LUNCH FOR VOLUNTEERS | 11/03/2018 | $117.12 | |
|
CHIK FIL A
5100 NORTH BROADWAY KNOXVILLE , TN 37918 |
LUNCH FOR VOLUNTEERS | 10/29/2018 | $103.24 | |
|
CHIK FIL A
5100 NORTH BROADWAY KNOXVILLE , TN 37918 |
BREAKFAST FOR VOLUNTEERS | 10/29/2018 | $15.02 | |
|
CHILI'S GRILL & BAR
6635 CLINTON HIGHWAY KNOXVILLE , TN 37912 |
LUNCH FOR VOLUNTEERS | 10/29/2018 | $34.28 | |
|
COMCAST
P.O. BOX 530098 ATLANTA , GA 30353 |
INTERNET AND PHONE SERVICE FEE | 12/21/2018 | $66.67 | |
|
COMCAST
P.O. BOX 530098 ATLANTA , GA 30353 |
INTERNET AND PHONE SERVICE FEE | 11/26/2018 | $313.49 | |
|
COURAIN CONSULTING GROUP
6601 ELLESMERE ROAD NASHVILLE , TN 37205 |
CONSULTING | 11/21/2018 | $4,354.00 | |
|
CROWNE PLAZA
401 W. SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
HOTEL/MOTEL | 11/07/2018 | $255.61 | |
|
CROWNE PLAZA
401 W. SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
HOTEL/MOTEL | 11/07/2018 | $166.50 | |
|
DIRECT EDGE CAMPAIGNS LLC
1200 DIVISION ST, 404 NASHVILLE , TN 37203 |
ADVERTISING | 10/08/2018 | $7,000.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
1200 DIVISION ST, 404 NASHVILLE , TN 37203 |
DIRECT MAIL PIECE | 10/31/2018 | $1,357.22 | |
|
DIRECT EDGE CAMPAIGNS LLC
1200 DIVISION ST, 404 NASHVILLE , TN 37203 |
DIRECT MAIL PIECE | 10/29/2018 | $2,739.05 | |
|
FACEBOOK, INC.
1601 WILLOW ROAD MENLO PARK , CA 94025-1452 |
ADVERTISING | 10/01/2018 | $200.00 | |
|
HOLIDAY INN
5634 MERCHANTS CENTER BLVD KNOXVILLE , TN 37912 |
HOTEL/MOTEL | 11/06/2018 | $110.00 | |
|
HOME FEDERAL BANK
515 MARKET STREET KNOXVILLE , TN 37902 |
BANK FEES | 12/19/2018 | $1.25 | |
|
HOME FEDERAL BANK
515 MARKET STREET KNOXVILLE , TN 37902 |
BANK FEES | 11/20/2018 | $8.00 | |
|
HOME FEDERAL BANK
515 MARKET STREET KNOXVILLE , TN 37902 |
BANK FEES | 10/31/2018 | $15.00 | |
|
HOME FEDERAL BANK
515 MARKET STREET KNOXVILLE , TN 37902 |
BANK FEES | 10/29/2018 | $15.00 | |
|
HOME FEDERAL BANK
515 MARKET STREET KNOXVILLE , TN 37902 |
BANK FEES | 10/29/2018 | $15.00 | |
|
HUFF
, ZACK
626 ROYAL CREST AVE NASHVILLE , TN 37214 |
CAMPAIGN WORKER | 11/22/2018 | $4,000.00 | |
|
KING
, HARRIS
6500 WACHESE LANE KNOXVILLE , TN 37912 |
CAMPAIGN WORKER | 11/05/2018 | $1,250.00 | |
|
KING
, HARRIS
6500 WACHESE LANE KNOXVILLE , TN 37912 |
CAMPAIGN WORKER | 10/29/2018 | $1,250.00 | |
|
KROGER
5201 NORTH BROADWAY KNOXVILLE , TN 37918 |
GIFT CARDS FOR CAMPAIGN WORKERS | 11/06/2018 | $520.00 | |
|
KROGER
401 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
ELECTION DAY DINNER MEALS | 11/06/2018 | $104.93 | |
|
KROGER
5201 NORTH BROADWAY KNOXVILLE , TN 37918 |
BREAKFAST FOR VOLUNTEERS | 10/29/2018 | $11.23 | |
|
LOONEY
, NICHOLAS
1417 SOUTH HILLS DRIVE KNOXVILLE , TN 37920 |
CAMPAIGN WORKER | 11/05/2018 | $380.00 | |
|
LOONEY
, NICHOLAS
1417 SOUTH HILLS DRIVE KNOXVILLE , TN 37920 |
CAMPAIGN WORKER | 10/29/2018 | $380.00 | |
|
LOVE THAT BBQ
1901 MARYVILLE PIKE KNOXVILLE , TN 37920 |
LUNCH FOR VOLUNTEERS | 11/03/2018 | $237.87 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
EMAIL ACCOUNT | 10/31/2018 | $54.63 | |
|
MANION
, MACKENZIE
901 MOUNTCASTLE STREET KNOXVILLE , TN 37916 |
CAMPAIGN WORKER | 11/15/2018 | $300.00 | |
|
MCBRIDE
, ROBERT
215 CLARKE ROAD LENOIR CITY , TN 37771 |
CAMPAIGN WORKER | 11/05/2018 | $500.00 | |
|
MCBRIDE
, ROBERT
215 CLARKE ROAD LENOIR CITY , TN 37771 |
CAMPAIGN WORKER | 10/29/2018 | $500.00 | |
|
METRO SELF STORAGE
4811 CENTRAL AVENUE PIKE KNOXVILLE , TN 37912 |
STORAGE UNIT RENTAL FOR YARD SIGNS | 12/17/2018 | $98.00 | |
|
PANERA BREAD
4893 NORTH BROADWAY KNOXVILLE , TN 37918 |
BREAKFAST FOR VOLUNTEERS | 11/03/2018 | $114.41 | |
|
PILOT FOOD MART
2918 TAZEWELL PIKE KNOXVILLE , TN 37918 |
GAS CARDS FOR CAMPAIGN WORKERS | 11/02/2018 | $50.00 | |
|
SNAPP
, PHILLIP
7502 NAPA VALLEY WAY KNOXVILLE , TN 37931 |
CAMPAIGN WORKER | 11/05/2018 | $660.00 | |
|
SNAPP
, PHILLIP
7502 NAPA VALLEY WAY KNOXVILLE , TN 37931 |
CAMPAIGN WORKER | 10/29/2018 | $660.00 | |
|
SOULE
, EMILY
9149 CARNATION DRIVE MORRISTOWN , TN 37814 |
CAMPAIGN WORKER | 11/05/2018 | $300.00 | |
|
SOULE
, EMILY
9149 CARNATION DRIVE MORRISTOWN , TN 37814 |
CAMPAIGN WORKER | 10/29/2018 | $300.00 | |
|
SURVEY MONKEY, INC.
101 LYTTON AVENUE PALO ALTO , CA 94301 |
SURVEY ACCOUNT | 11/14/2018 | $29.00 | |
|
SURVEY MONKEY, INC.
101 LYTTON AVENUE PALO ALTO , CA 94301 |
SURVEY ACCOUNT | 11/05/2018 | $29.00 | |
|
TENNESSEE REPUBLICAN PARTY STATE ACCOUNT
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
DIRECT MAIL PIECE | 10/29/2018 | $12,181.32 | |
|
VERIZON WIRELESS
P.O. BOX 15124 ALBANY , NY 12212-5124 |
CELL PHONE DATA CHARGES | 10/01/2018 | $152.00 | |
|
WEIGELS 48
7235 STRAW PLAINS KNOXVILLE , TN 37914 |
GAS | 10/08/2018 | $23.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$69.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$69.17
Ending Balance
ENDING BALANCE
$20,205.83
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 |
|---|---|---|---|---|---|---|
|
SMITH
, R. LARRY
7119 AFTON DRIVE, SUITE 201 KNOXVILLE , TN 37918 LOCAL POLITICAL OFFICE KNOXVILLE CITY GOVERNMENT |
General | Office Space - rent for one month | 11/01/2018 | $800.00 | $800.00 |
TOTAL IN-KIND CONTRIBUTIONS
$1,624.85
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