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2014 Pre-Primary for EDDIE SMITH submitted on 07/31/2014

Beginning Balance

$3,643.89

Receipts

Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,125.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,125.00

Disbursements

Expenditures, Unitemized
Purpose Amount
PARKING $5.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BEARDEN MINI STORAGE
6415 BAUM DRIVE
KNOXVILLE , TN 37919
STORAGE RENTAL EXPENSE 03/16/2020 $121.00
CASA DON GALLO
7741 SOUTH NORTHSHORE DRIVE
KNOXVILLE , TN 37919
VOLUNTEERS EXPENSE : FOOD/BEVERAGE 01/20/2020 $206.00
CATHOLIC CHARITIES
3009 LAKE BROOK BLVD
KNOXVILLE , TN 37909
DONATIONS 03/05/2020 $100.00
CHASE CARD SERVICE
PO BOX 94014
PALATINE , IL 60094-4014
CREDIT CARD FEES 03/06/2020 $45.00
CHESAPEAKES
500 HENLEY STREET
KNOXVILLE , TN 37902
LUNCH MEETING 03/06/2020 $86.38
CITIZENS TO ELECT RUSTY CROWE
PO BOX 4432
JOHNSON CITY , TN 37602
DONATIONS 03/31/2020 $1,000.00
CONSTANT CONTACT
1601 TRAPELO RD
WALTHAM , MA 02451
EMAIL SERVICE 01/16/2020 $103.79
CONSTANT CONTACT
1601 TRAPELO RD
WALTHAM , MA 02451
EMAIL SERVICE 02/18/2020 $103.79
CONSTANT CONTACT
1601 TRAPELO RD
WALTHAM , MA 02451
EMAIL SERVICE 03/16/2020 $103.79
DOWNTOWN SERTOMA CLUB
PO BOX 2204
KNOXVILLE , TN 37901
DUES 01/21/2020 $50.00
FOOD CITY
5941 KINGSTON PIKE
KNOXVILLE , TN 37919
RECEPTION EXPENSE : FOOD/BEVERAGE 02/06/2020 $34.41
GIBBS MIDDLE SCHOOL PTSA
7625 TAZEWELL PIKE
CORRYTON , TN 37721
DONATIONS 02/22/2020 $25.00
HABITAT TENNESSEE
PO BOX 10375
MURFREESBORO , TN 37129
EVENT SPONSORSHIP 03/10/2020 $1,000.00
HART GRAPHICS
10228 TECHNOLOGY DRIVE
KNOXVILLE , TN 37932
MAILING CHARGE 03/18/2020 $123.75
HART GRAPHICS
10228 TECHNOLOGY DRIVE
KNOXVILLE , TN 37932
PRINTING 03/18/2020 $650.56
KOHLHEPP , COURTNEY
6932 WESTLAND DRIVE
KNOXVILLE , TN 37919
ACCOUNTING/REPORTS 01/20/2020 $250.00
MIDTOWN CORKDORKS WINE
1610 CHURCH STREET
NASHVILLE , TN 37203
RECEPTION EXPENSE : FOOD/BEVERAGE 03/06/2020 $94.92
MOX CAR
445 SOUTH GAY STREET, SUITE 305
KNOXVILLE , TN 37902
PROFESSIONAL SERVICES 02/24/2020 $62.50
MOX CAR
445 SOUTH GAY STREET, SUITE 305
KNOXVILLE , TN 37902
PROFESSIONAL SERVICES 01/21/2020 $337.50
SAM'S CLUB
8435 WALBROOK DRIVE
KNOXVILLE , TN 37923
PARADE SUPPLIES 02/06/2020 $56.68
THE MUSE
516 NORTH BEAMAN STREET
KNOXVILLE , TN 37917
MEMBERSHIP FEE 02/06/2020 $75.60
TN COLLEGE REPUBLICAN COMMITTEE
1943 GOLF CLUB LANE APT 7
CLARKSVILLE , TN 37040
DONATIONS 03/06/2020 $100.00
UNITED VETERANS COUNCIL OF EAST TENNESSE
PO BOX 50054
KNOXVILLE , TN 37950
DONATIONS 01/21/2020 $375.00
USPS
1237 E WEISGARBER RD
KNOXVILLE , TN 37950-9998
POSTAGE 02/06/2020 $110.00
USPS
1237 E WEISGARBER RD
KNOXVILLE , TN 37950-9998
POSTAGE 03/06/2020 $7.35
WALGREENS
121 NORTH NORTHSHORE DRIVE
KNOXVILLE , TN 37919
PHOTOGRAPH PRINTING 02/06/2020 $44.57
WOMEN'S FUND OF EAST TENNESSEE
2042 TOWN CENTER BLVD
KNOXVILLE , TN 37922
TABLE SPONSOR 02/14/2020 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,117.18

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,117.18

Ending Balance

ENDING BALANCE
$651.71


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
$775.00

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