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)
(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)
(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