2nd Quarter for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 07/02/2008
Beginning Balance
$51,555.88
Receipts
Monetary Contributions, Unitemized
$15,468.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPBELL
, WILLIAM
P.O. BOX 1051 ROCKY TOP , TN 37769 RETIRED |
07/16/2018 | $100.00 | |
|
CHIPPENDALE
, SCOTT
BEST EFFORT OAK RIDGE , TN 37830 OPERATIONS MANAGER Y-12 |
07/16/2018 | $50.00 | |
|
DAWSON
, JENNIFER
615 EAGLE BEND ROAD CLINTON , TN 37716 NOT EMPLOYED NO EMPLOYER |
07/13/2018 | $1,500.00 | |
|
DAWSON
, RICHARD
615 EAGLE BEND ROAD CLINTON , TN 37716 |
C | 07/13/2018 | $1,500.00 |
|
FREEMAN
, WILLIAM
P.O. BOX 23857 NASHVILLE , TN 37202 REAL ESTATE FREEMAN WEBB COMPANY |
07/19/2018 | $500.00 | |
|
GARRETT
, RAY
101 WINDHAM ROAD OAK RIDGE , TN 37830 NOT EMPLOYED NO EMPLOYER |
07/19/2018 | $250.00 | |
|
GILREATH
, SIDNEY
508 UNION AVENUE #501 KNOXVILLE , TN 37902 ATTORNEY SELF-EMPLOYED |
07/23/2018 | $500.00 | |
|
JERNIGAN
, CHARLIE
118 CLAYMORE LANE OAK RIDGE , TN 37830 NOT EMPLOYED NONE |
07/15/2018 | $66.00 | |
|
JERNIGAN
, EMILY
118 CLAYMORE LANE OAK RIDGE , TN 37830 WRITER SELF-EMPLOYED |
07/15/2018 | $66.00 | |
|
LUND
, MELONEE
619 FOREST SHORE DRIVE MIRAMAR , FL 32550 NOT EMPLOYED NONE |
07/03/2018 | $25.00 | |
|
MCBRIDE
, NEIL
3486 NAVIGATOR POINT KNOXVILLE , TN 37922 NOT EMPLOYED NONE |
07/13/2018 | $200.00 | |
|
PRIEST
, TIMOTHY
809 ANDORA BLVD. KNOXVILLE , TN 37934 ATTORNEY PRYOR, PRIEST, HARBOR, FLOYD & COFFEY |
07/19/2018 | $250.00 | |
|
ROME
, JAMES
116 CLAYMORE LANE OAK RIDGE , TN 37830 NOT EMPLOYED NONE |
07/19/2018 | $200.00 | |
|
RUPP
, ROGER
1706 LONG STREET CHATTANOOGA , TN 37408 RETIRED |
07/02/2018 | $200.00 | |
|
SMITH
, KELLEY
128 CLAREMONT ROAD OAK RIDGE , TN 37830 COMMUNICATIONS UT-BATTELLE |
07/22/2018 | $25.00 | |
|
SPITZER
, RYAN
171 CROSSROADS BLVD. OAK RIDGE , TN 37830 ATTORNEY STATE OF TENNESSEE |
07/19/2018 | $250.00 | |
|
STEPHENSON
, WILLIAM
114 SINKING SPRINGS ROAD CLINTON , TN 37716 REALTOR STEPHENSON REALTY |
07/10/2018 | $500.00 | |
|
THOMASON
, WILLIAM
P.O. BOX 604 MORRISTOWN , TN 37815 REAL ESTATE DEVELOPER FARMINGTON GROUP LLC |
07/11/2018 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,061.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,061.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ONLINE VENDOR FEES | 07/23/2018 | $94.11 | ||||
|
AMAZON.COM
410 TERRY AVENUE N. SEATTLE , WA 98109 |
ANDERSON COUNTY FAIR SUPPLIES | 07/08/2018 | $17.46 | ||||
|
AMAZON.COM
410 TERRY AVENUE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/02/2018 | $116.10 | ||||
|
AMAZON.COM
410 TERRY AVENUE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/03/2018 | $0.27 | ||||
|
AMAZON.COM
410 TERRY AVENUE N. SEATTLE , WA 98109 |
ANDERSON COUNTY FAIR SUPPLIES | 07/08/2018 | $86.83 | ||||
|
AMAZON.COM
410 TERRY AVENUE N. SEATTLE , WA 98109 |
ANDERSON COUNTY FAIR SUPPLIES | 07/08/2018 | $152.22 | ||||
|
MCNEES
, MEGHAN
128 CLAREMONT ROAD OAK RIDGE , TN 37830 |
CAMPAIGN MANAGER | 07/02/2018 | $2,000.00 | ||||
|
PRINT FOR PROGRESS
191 WEST NATIONWIDE BLVD. COLUMBUS , OH 43215 |
CAMPAIGN SIGNS, BUMPER STICKER, ETC. | 07/02/2018 | $1,556.52 | ||||
|
RAMSEY
, LENOX
601 SPEARS AVENUE CHATTANOOGA , TN 37405 |
CAMPAIGN CONSULTANT | 07/16/2018 | $1,000.00 | ||||
|
RUSHORDERTEES PRINTFLY
2727 COMMERCE WAY PHILADELPHIA , PA 19154 |
T-SHIRTS | 07/01/2018 | $240.40 | ||||
|
STAPLES
849 W. MAIN STREET OAK RIDGE , TN 37830 |
ANDERSON COUNTY FAIR SUPPLIES | 07/10/2018 | $165.37 | ||||
|
STAPLES
849 W. MAIN STREET OAK RIDGE , TN 37830 |
OFFICE SUPPLIES | 07/12/2018 | $23.61 | ||||
|
WALMART
373 S. ILLINOIS AVENUE OAK RIDGE , TN 37830 |
ANDERSON COUNTY FAIR SUPPLIES | 07/08/2018 | $137.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,001.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,001.50
Ending Balance
ENDING BALANCE
$48,615.88
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $22,000.00 | $0.00 | $22,000.00 |
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