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2nd Quarter for KNOX COUNTY REPUBLICAN PARTY submitted on 07/12/2004

Beginning Balance

$23,927.03

Receipts

Monetary Contributions, Unitemized
$4,182.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BROOKS , HARRY
8608 EMORY RD
CORRYTON , TN 37721

05/03/2004 $150.00
BROWN , KAREN
12929 LONG RIDGE RD
KNOXVILLE , TN 37922
BEST EFFORT
BEST EFFORT
04/29/2004 $300.00
DUNCAN FOR CONGRESS
607 MARKET STREET, SUITE 900
KNOXVILLE , TN 37902
05/26/2004 $130.00
HAGOOD , JAMIE
1024 BLUFF VIEW DR
KNOXVILLE , TN 37919

05/23/2004 $350.00
RAGSDALE , MIKE
1229 OAKLAND HILLS PT
KNOXVILLE , TN 37922
MAYOR
KNOX COUNTY
05/28/2004 $500.00
SHORT BARK INDUSTRIES
PO BOX 518
TELLICO PLAINS , TN 37385
06/22/2004 $1,000.00
STOKES , BILLY J.
1232 WHITOWER DR.
KNOXVILLE , TN 37919

06/08/2004 $175.00
STOKES , BILLY J.
1232 WHITOWER DR.
KNOXVILLE , TN 37919

05/29/2004 $250.00
STRADER , PARK
8755 HOLLINGSFIELD DR
KNOXVILLE , TN 37922
GOVT. EMPLOYEE
KNOX COUNTY
06/17/2004 $175.00
STRADER , PARK
8755 HOLLINGSFIELD DR
KNOXVILLE , TN 37922
GOVT. EMPLOYEE
KNOX COUNTY
04/28/2004 $175.00
WHITEHEAD , JOHN
7112 E. CHERMONT CIR
KNOXVILLE , TN 37918
PROPERTY ASSESSOR
KNOX COUNTY
06/07/2004 $105.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,492.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,492.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AWARD/CLUB OF YEAR $100.00
FOOD / BEVERAGE $10.93
OFFICE SUPPLIES $84.92
POSTAGE $69.02
TELEPHONE $62.32
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ABBY PRESS
6700 BAUM DRIVE
KNOXVILLE , TN 37919
PRINTING 06/09/2004 $146.74
ABBY PRESS
6700 BAUM DRIVE
KNOXVILLE , TN 37919
PRINTING 06/09/2004 $499.51
ABBY PRESS
6700 BAUM DRIVE
KNOXVILLE , TN 37919
PRINTING 04/23/2004 $174.76
DIFFERENT LIGHT SOLUTIONS
12929 LONG RIDGE RD
KNOXVILLE , TN 37918
OFFICE SUPPLIES 05/18/2004 $715.00
DIRECT MAIL SREVICE
5911 WEISBROOK LN
KNOXVILLE , TN 37909
MAIL OUT 06/07/2004 $361.43
F M GEROGE SAFE & LOCK
717 E MAGNOLIA AVE
KNOXVILLE , TN 37917
OFFICE SUPPLIES 06/16/2004 $212.92
FURROW FAMILY PARTERSHIP
PO BOX 32676
KNOXILLE , TN 37930
RENT $1,600.00
FURROW FAMILY PARTERSHIP
PO BOX 32676
KNOXILLE , TN 37930
RENT 05/18/2004 $800.00
HENSLEY DIRECT MAIL
5911 WEISBROOK LN
KNOXVILLE , TN 37909
POSTAGE 04/21/2004 $364.94
INTER AGENCY INS
2643 KINGSTON PK
KNOXVILLE , TN 37919
INSURANCE 04/27/2004 $350.00
MILLER , TAMMY W.
1118 BARKMOOR DRIVE
LENOIR CITY , TN 37771
TRIBUTE DINNER $283.40
OFFICE FURNITURE
1817 GRAND AVE
KNOXVILLE , TN 37916
OFFICE SUPPLIES 05/18/2004 $664.24
THREE RIVER RAMBLER
750 NEYLAND DR
KNOXVILLE , TN 37902
RENT 05/21/2004 $500.00
TINDELL , CHAD
8128 HAYDEN DRIVE
KNOXVILLE , TN 37917
TELEPHONE $663.69
TINDELL , JEWELL
7309 FOXHAVEN RD
KNOXVILLE , TN 37918
REIMBURSEMENT 05/07/2004 $306.66
WAGGOMER , BOBBY
400 MAIN ST
KNOXVILLE , TN 37902
FOOD / BEVERAGE 06/10/2004 $175.00
WRIGHTS CAFETERIA
5403 N MIDDLE BROOK PK
KNOXVILLE , TN 37921
FOOD / BEVERAGE 06/10/2004 $170.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,315.48

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,315.48

Ending Balance

ENDING BALANCE
$23,103.55


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

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