Amended 2010 Pre-Primary for MICHAEL L. (MIKE) TURNER submitted on 02/04/2011
Beginning Balance
$19,784.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 06/17/2019 | $1,500.00 | $3,500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 06/12/2019 | $500.00 | $1,750.00 |
|
SWAIN
, MICHAEL B.
486 CLAYTON DR HELENWOOD , TN 37765 CEO & CHAIRMAN THE FIRST NATIONAL BANK OF ONEIDA |
Primary | 02/04/2019 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADS | $25.00 |
| CAR EXPENSE | $8.00 |
| DONATIONS | $1,385.00 |
| DUES | $285.00 |
| FEDERAL TAXES | $60.58 |
| FLOWERS | $10.95 |
| FOOD | $498.31 |
| FRAMES | $58.04 |
| GIFT-RETIREMENT | $25.00 |
| HOTEL-DUE TO EARLY TACIR MEETING | $79.71 |
| PARKING FEE | $18.57 |
| PHONE EXPENSE | $25.92 |
| SUBSCRIPTIONS | $135.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUSINESS PRODUCTS DELUXE
PO BOX 64468 ST. PAUL , MN 55164-0468 |
BANK ACCOUNT CHECKS | 02/27/2019 | $126.61 | |
|
CAMPBELL COUNTY CHRISTIAN LEARNING CTR
PO BOX 256 LAFOLLETTE , TN 37766 |
DONATION | 05/15/2019 | $1,000.00 | |
|
CAMPBELL COUNTY REPUBLICAN PARTY
242 ADAMS LN JELLICO , TN 37762 |
DONATION | 03/29/2019 | $250.00 | |
|
CASA OF THE NINTH JUDICIAL DISTRICT
PO BOX 541 KINGSTON , TN 37763 |
DONATION | 02/09/2019 | $500.00 | |
|
CLARKRANGE FCCLA
5801 SOUTH YORK HWY CLARKRANGE , TN 38553 |
CATERING-RSCC LUNCHEON | 06/07/2019 | $286.00 | |
|
CONSTANT CONTACT
122 HUDSON STREET NEW YORK , NY 10013 |
PROFESSIONAL SERVICES | 06/24/2019 | $296.48 | |
|
CRACKER BARREL
1839 S. ROANE STREET HARRIMAN , TN 37748 |
CONSTITUENT LUNCHEON | 05/15/2019 | $101.02 | |
|
DAYTON ROTARY TENNESSEE
PO BOX 481 DAYTON , TN 37321 |
DONATION | 04/22/2019 | $488.00 | |
|
FENTRESS COURIER
P.O. BOX 1198 JAMESTOWN , TN 38556 |
ADS | 06/07/2019 | $567.00 | |
|
LEDFORD
, DAVID (PEABODY)
PO BOX 951 ROCKWOOD , TN 37754 |
REIMBURSEMENT FOR MILEAGE | 02/04/2019 | $594.45 | |
|
LINCOLN AUTOMOTIVE FINANCIAL SERVICES
PO BOX 790093 SAINT LOUIS , MO 63179-0093 |
LEASE CAR | 06/17/2019 | $3,366.00 | |
|
MARLIESE MONTGOMERY CATERING
936 PURSER RD DAYTON , TN 37321 |
CATERING-COURTHOUSE LUNCHEON | 01/24/2019 | $1,050.00 | |
|
MICHAEL DUNN CENTER
GALLAHER RD KINGSTON , TN 37763 |
DONATION | 03/01/2019 | $11,562.50 | |
|
MICHAEL DUNN CENTER
GALLAHER RD KINGSTON , TN 37763 |
CATERING-TNCO LUNCHEON | 02/04/2019 | $239.62 | |
|
MORGAN COUNTY CHAMBER
P.O. BOX 539 WARTBURG , TN 37887-0539 |
DONATION-CHARITY EVENT | 04/25/2019 | $150.00 | |
|
OAK RIDGE CHAMBER OF COMMERCE
1400 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
DUES | 04/25/2019 | $200.00 | |
|
PANERA BREAD-WEST END
2829 WEST END AVE NASHVILLE , TN 37203 |
FOOD | 05/15/2019 | $250.93 | |
|
PICKETT COUNTY PRESS
P.O. BOX 268 BYRDSTOWN , TN 38549 |
DONATION | 02/02/2019 | $250.00 | |
|
POWERS
, BILL
812 RIVER RUN CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 04/09/2019 | $1,500.00 |
|
PUCKETT'S GROCERY & RESTAURANT
500 CHURCH STREET NASHVILLE , TN 37219 |
FUNDRAISING EXPENSE | 05/15/2019 | $230.12 | |
|
RHEA COUNTY REPUBLICAN PARTY
432 DAYCO DRIVE DAYTON , TN 37321 |
DONATION | 04/08/2019 | $275.00 | |
|
ROANE COUNTY HERITAGE COMMISSION
PO BOX 738 KINGSTON , TN 37763 |
DONATION | 03/22/2019 | $250.00 | |
|
ROANE STATE COMMUNITY COLLEGE
276 PATTON LANE HARRIMAN , TN 37748 |
RENTAL-FACILITY | 02/02/2019 | $200.00 | |
|
ROCKWOOD CIVITAN CLUB
PO BOX 705 ROCKWOOD , TN 37854 |
DONATION | 05/15/2019 | $205.00 | |
|
SMITH NOAH
345 MOUNTAIN PERKINS LANE JACKSBORO , TN 37757 |
WEB MAINTENANCE FEE | 06/30/2019 | $558.76 | |
|
SPRINGS OF LIFE
PO BOX 893 JELLICO , TN 37762 |
DONATION | 02/02/2019 | $1,000.00 | |
|
TENNESSEE 4-H FOUNDATION
2621 MORGAN CIRCLE, 205 MORGAN HALL KNOXVILLE , TN 37996 |
DONATION | 02/02/2019 | $150.00 | |
|
THE CARE CENTER
285 MAIN STREET DAYTON , TN 37321 |
DONATION | 02/04/2019 | $750.00 | |
|
THE CHOP HOUSE
9700 KINGSTON PIKE KNOXVILLE , TN 37922 |
CONSTITUENT LUNCHEON | 05/15/2019 | $154.12 | |
|
THE HERALD-NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADS | 06/07/2019 | $573.00 | |
|
THE OAK RIDGER
575 OAK RIDGE TURNPIKE, SUITE 100 OAK RIDGE , TN 37830 |
SUBSCRIPTION | 06/26/2019 | $163.78 | |
|
UT EXTENSION 4-H
PO BOX 416 JACKSBORO , TN 37757 |
SCHOLARSHIP-CAMP | 06/07/2019 | $150.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 05/30/2019 | $510.57 | |
|
WALLICK
, LEOTA
1184 OLD HARRIMAN HWY OLIVER SPRINGS , TN 37840 |
CHILI SUPPER EXPENSES | 02/04/2019 | $636.00 | |
|
WDEB-FM
PO BOX 69 JAMESTOWN , TN 38556 |
ADS | 04/09/2019 | $201.50 | |
|
WLAF
PO BOX 1450 LAFOLLETTE , TN 37766 |
ADS | 03/09/2019 | $525.00 | |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
GAS | 01/23/2019 | $755.00 | |
|
YAGER
, MALINDA R.
136 CLAYGATE COURT KINGSTON , TN 37763 |
PROFESSIONAL SERVICES | 06/30/2019 | $1,632.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,161.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,161.42
Ending Balance
ENDING BALANCE
$26,822.67
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