Amended 2004 Annual Mid Year Supplemental (2011) for TIM GARRETT submitted on 07/21/2011
Beginning Balance
$4,867.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURCH
, LEIGH
727 CHEOWA CIRCLE KNOXVILLE , TN 37919 HOUSING INVESTIGATOR TENNESSEE HUMAN RIGHTS COMMISSION |
General | 10/05/2018 | $500.00 | $500.00 | |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/16/2018 | $500.00 | $500.00 |
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | General | 10/18/2018 | $350.00 | $350.00 |
|
FOSTER
, KEITH
2038 E 5TH AVE KNOXVILLE , TN 37917 REAL ESTATE DEVELOPER ABUNDANT CAPITAL GROUP |
General | 10/20/2018 | $100.00 | $100.00 | |
|
LUNDY
, DASHA
3410 LANSING AVE KNOXVILLE , TN 37914 PHYSICAL THERAPIST SMOKY MOUNTAIN HOME HEALTH & HOSPICE |
General | 10/03/2018 | $75.00 | $75.00 | |
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | General | 10/12/2018 | $500.00 | $500.00 |
|
SMITH
, DEAN
7015 ROCKINGHAM DRIVE KNOXVILLE , TN 37909 PRESIDENT TASKFORCE BPO |
General | 10/10/2018 | $250.00 | $250.00 | |
|
SMITH
, DEAN
7300 DUNSFORD DR KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
General | 10/04/2018 | $1,500.00 | $1,500.00 | |
|
SMITH
, JAMES
7033 STOCKTON DRIVE KNOXVILLE , TN 37909 BEST EFFORT BEST EFFORT |
General | 10/03/2018 | $250.00 | $250.00 | |
|
SMITH
, JARED
7112 STONEMILL DR KNOXVILLE , TN 37919 INSURANCE TIS |
General | 10/10/2018 | $250.00 | $250.00 | |
|
SMITH
, STEPHEN
2 S 685 SUMMERFIELD CT WHEATON , IL 60187 BEST EFFORT BEST EFFORT |
General | 10/20/2018 | $1,500.00 | $1,500.00 | |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/16/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $2.00 |
| AUTO EXSPENSE | $2.00 |
| AUTO EXSPENSE | $2.00 |
| BANK FEES | $9.00 |
| BANK FEES | $26.68 |
| FOOD / BEVERAGE | $3.29 |
| FOOD / BEVERAGE | $4.91 |
| FOOD / BEVERAGE | $7.42 |
| FOOD / BEVERAGE | $16.46 |
| FOOD / BEVERAGE | $17.96 |
| FOOD / BEVERAGE | $52.70 |
| FOOD / BEVERAGE | $49.79 |
| FOOD / BEVERAGE | $33.98 |
| FOOD / BEVERAGE | $52.70 |
| FOOD / BEVERAGE | $54.39 |
| FOOD / BEVERAGE | $18.02 |
| FOOD / BEVERAGE | $10.93 |
| FOOD / BEVERAGE | $60.56 |
| FOOD / BEVERAGE | $37.41 |
| FOOD / BEVERAGE | $36.81 |
| FOOD / BEVERAGE | $69.96 |
| FOOD / BEVERAGE | $48.36 |
| FOOD / BEVERAGE | $40.95 |
| FOOD / BEVERAGE | $5.83 |
| FOOD / BEVERAGE | $27.25 |
| FOOD / BEVERAGE | $54.94 |
| FOOD / BEVERAGE | $14.99 |
| FOOD / BEVERAGE | $7.75 |
| GAS | $35.01 |
| GAS | $28.00 |
| GAS | $34.61 |
| OFFICE SUPPLIES | $88.38 |
| OFFICE SUPPLIES | $95.19 |
| OFFICE SUPPLIES | $94.99 |
| POSTAGE | $71.00 |
| PROFESSIONAL SERVICES | $7.00 |
| TBM&E CONFERENCE | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CALHOUN'S RESTAURANT
400 NEYLAND DRIVE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 10/01/2018 | $70.09 | |
|
CALHOUN'S RESTAURANT
400 NEYLAND DRIVE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 10/08/2018 | $72.27 | |
|
CALHOUN'S RESTAURANT
400 NEYLAND DRIVE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 10/03/2018 | $112.70 | |
|
CAMBRIA HOTEL & SUITES NASHVILLE
118 8TH AVE SOUTH NASHVILLE , TN 37203 |
FINALIZE SPORTS BETTING BILL | 10/24/2018 | $341.00 | |
|
DELIGHTFUL MOVEMENT
3802 FAIRMONT BLVD KNOXVILLE , TN 37917 |
DONATIONS | 10/19/2018 | $100.00 | |
|
DELTA AIRLINES
PO BOX 20980 ATLANTA , GA 30320 |
TBM&E CONFERENCE | 10/15/2018 | $60.00 | |
|
DELTA AIRLINES
PO BOX 20980 ATLANTA , GA 30320 |
TBM&E CONFERENCE | 10/18/2018 | $60.00 | |
|
GO NORTH ANIMAL TRANSPORT
PO BOX 9394 KNOXVILLE , TN 37940 |
DONATIONS | 10/19/2018 | $100.00 | |
|
KAPPA ALPHA PSI FRATERNITY, INC
901 KNOXVILLE COLLEGE DRIVE KNOXVILLE , TN 37921 |
DONATIONS | 10/01/2018 | $220.00 | |
|
KNOTT
, WESLEY
500 SURREY ROAD KNOXVILLE , TN 37915 |
PROFESSIONAL SERVICES | 10/15/2018 | $300.00 | |
|
KNOXVILLE URBAN LEAGUE
1514 E. FIFTH AVE KNOXVILLE , TN 37917 |
DONATIONS | 10/05/2018 | $500.00 | |
|
LA QUINTA INNS & SUITES
4311 SIDCO DRIVE NASHVILLE , TN 37204 |
FINALIZE SPORTS BETTING BILL | 10/24/2018 | $100.47 | |
|
LEAGUE OF WOMEN VOTERS OF KNOXVILLE
PO BOX 31825 KNOXVILLE , TN 37930 |
DONATIONS | 10/05/2018 | $75.00 | |
|
LONESOME DOVE WESTERN BISTRO
100 N CENTRAL ST KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 10/18/2018 | $227.20 | |
|
MERCHANTS OF BEER
137 S CENTRAL ST KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 10/18/2018 | $46.50 | |
|
MERCHANTS OF BEER
137 S CENTRAL ST KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 10/05/2018 | $88.25 | |
|
MERCHANTS OF BEER
137 S CENTRAL ST KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 10/11/2018 | $34.75 | |
|
MERCHANTS OF BEER
137 S CENTRAL ST KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 10/19/2018 | $63.75 | |
|
MERCHANTS OF BEER
137 S CENTRAL ST KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 10/26/2018 | $24.25 | |
|
OLD CITY VFL EVENT
4120 SHANGRI LA DRIVE KNOXVIVLLE , TN 37901 |
DONATIONS | 10/19/2018 | $750.00 | |
|
TENNESSEE BAPTIST MISSIONARY AND EDUCATI
PO BOX 280645 NASHVILLE , TN 37228 |
TBM&E CONFERENCE | 10/25/2018 | $100.00 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | DONATIONS | 10/01/2018 | $250.00 |
|
TENNESSEE STATE MUSEUM
1000 ROSA L PARKS BLVD NASHVILLE , TN 37208 |
OFFICE SUPPLIES | 10/23/2018 | $226.52 | |
|
TURNIN' HEADZ BEAUTY EXPLOSION
3006 TAZEWELL PK KNOXVILLE , TN 37918 |
DONATIONS | 10/19/2018 | $500.00 | |
|
WALMART 02310
3051 KINZEL WAY KNOXVILLE , TN 37924 |
OFFICE SUPPLIES | 10/23/2018 | $247.81 | |
|
ZAEVION DOBSON MEMORIAL FOUNDATION
2116 TEXAS AVE KNOXVILLE , TN 37921 |
DONATIONS | 10/05/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,867.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,867.21
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