Pre-General for SOUTHERN STATES POLICE BENEVOLENT ASSN PAC submitted on 10/29/2018
Beginning Balance
$349,594.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, TERRY
12751 ACKLEY DRIVE KNOXVILLE , TN 37934 ATTORNEY ADAMS LAW FIRM |
06/30/2020 | $200.00 | |
|
ARNING
, DAVID
110 HERRON DR KNOXVILLE , TN 37919 DEVELOPER J.A. MURPHY GROUP LLC |
06/25/2020 | $250.00 | |
|
BEBB
, ELLEN
102 HERRON DR KNOXVILLE , TN 37919 TEACHER OAK RIDGE SCHOOLS |
06/13/2020 | $200.00 | |
|
BEST
, DAVID
7509 LITTLE RIVER DRIVE KNOXVILLE , TN 37920 NONE NONE |
06/28/2020 | $100.00 | |
|
BEST
, DAVID
7509 LITTLE RIVER DRIVE KNOXVILLE , TN 37920 NONE NONE |
06/15/2020 | $250.00 | |
|
BULLOCK
, PAMELA
8428 VININGS WAY KNOXVILLE , TN 37919 MD SELF |
06/12/2020 | $25.00 | |
|
BULLOCK
, PAMELA
8428 VININGS WAY KNOXVILLE , TN 37919 MD SELF |
06/08/2020 | $15.00 | |
|
BULLOCK
, PAMELA
8428 VININGS WAY KNOXVILLE , TN 37919 MD SELF |
06/08/2020 | $100.00 | |
|
CABAGE
, RALPH
6410 PAPERMILL DRIVE KNOXVILLE , TN 37919 OWNER AQUARIUM |
04/24/2020 | $250.00 | |
|
CARROLL
, BONNIE
10805 FOX PARK LANE KNOXVILLE , TN 37931 CDO IIA |
06/28/2020 | $100.00 | |
|
CARROLL
, BONNIE
10805 FOX PARK LANE KNOXVILLE , TN 37931 CDO IIA |
05/31/2020 | $200.00 | |
|
COUCH
, VIRGINIA
1237 E. WEISGARBER RD., BOX 51252 KNOXVILLE , TN 37950 |
C | 06/30/2020 | $1,600.00 |
|
COUCH
, VIRGINIA
1237 E. WEISGARBER RD., BOX 51252 KNOXVILLE , TN 37950 |
C | 06/30/2020 | $1,242.23 |
|
COX
, JOHN
362 HIGH MOORE RD LONDON , KY 40741 RETIRED NONE |
05/24/2020 | $200.00 | |
|
DOBSON
, MARY-LYNN
209 COVE POINT RD ROCKWOOD , TN 37854 NONE NONE |
06/17/2020 | $1,000.00 | |
|
EBERTING
, JEFFREY
12530 HIGH FORREST LN KNOXVILLE , TN 37934 ORTHODONTIST SELF |
06/30/2020 | $250.00 | |
|
FORTUNE
, LISA
7033 LAWFORD RD KNOXVILLE , TN 37919 CPA NOVINGER BALL & ZIVI |
06/08/2020 | $250.00 | |
|
FREEMAN
, BOB
2411 CRESTMOOR RD PH3 NASHVILLE , TN 37215 CONSULTING FREEMAN APPLEGATE PARTNERS |
06/30/2020 | $250.00 | |
|
GILREATH
, SIDNEY
508 UNION AVE UNIT 501 KNOXVILLE , TN 37902 ATTORNEY GILREATH & ASSOCS PLLC |
06/17/2020 | $100.00 | |
|
GILREATH
, SIDNEY
508 UNION AVE UNIT 501 KNOXVILLE , TN 37902 ATTORNEY GILREATH & ASSOCS PLLC |
05/29/2020 | $250.00 | |
|
GNILKA
, NANCY
PO BOX 52547 KNOXVILLE , TN 37950 NONE NONE |
06/30/2020 | $600.00 | |
|
GNILKA
, NANCY
PO BOX 52547 KNOXVILLE , TN 37950 NONE NONE |
06/29/2020 | $1,000.00 | |
|
GREGG
, DENNIS
2306 SUNNYWOOD LN KNOXVILLE , TN 37912 STREAM ECOLOGIST OBED WATERSHED COMMUNITY ASSN |
06/01/2020 | $250.00 | |
|
GRISWOLD
, JEFFREY
5020 JACKSBORO PIKE KNOXVILLE , TN 37918 ATTORNEY LONG RAGSDALE WATERS PC |
05/27/2020 | $250.00 | |
|
HARMON
, MARK
1714 N HILLS BLVD KNOXVILLE , TN 37917 PROFESSOR UT |
06/03/2020 | $200.00 | |
|
HYDE
, ROBERT
1922 CLARINGTON DR GERMANTOWN , TN 38138 REALTOR ALCO MANAGEMENT INC |
06/17/2020 | $250.00 | |
|
INTL ASSN HEAT & FROST INSULATORS & ALLIED WORKERS
9602 MARTIN LUTHER KING HWY. LANHAM , MD 20706 |
P | 06/25/2020 | $5,000.00 |
|
JOHNSON
, SARAH
12832 NIGHT HERON KNOXVILLE , TN 37922 LAWYER HOLIFIELD JANICH RACHAL FERRERA |
04/24/2020 | $250.00 | |
|
JONES
, JUDSON
9900 BRANNIGAN CIRCLE KNOXVILLE , TN 37923 SCIENTIST SIEMENS |
06/25/2020 | $100.00 | |
|
JONES
, JUDSON
9900 BRANNIGAN CIRCLE KNOXVILLE , TN 37923 SCIENTIST SIEMENS |
04/12/2020 | $50.00 | |
|
JONES
, JUDSON
9900 BRANNIGAN CIRCLE KNOXVILLE , TN 37923 SCIENTIST SIEMENS |
04/01/2020 | $50.00 | |
|
KIZER
, MORRIS
6919 STONE MILL DRIVE KNOXVILLE , TN 37919 LAWYER GENTRY TIPTON MCLEMORE |
06/30/2020 | $250.00 | |
|
KIZER
, MORRIS
6919 STONE MILL DRIVE KNOXVILLE , TN 37919 LAWYER GENTRY TIPTON MCLEMORE |
06/17/2020 | $200.00 | |
|
LAWSON
, PHILLIP
755 KENESAW AVE KNOXVILLE , TN 37919 REAL ESTATE DEVELOPER LHP CAPITAL LLC |
04/09/2020 | $1,500.00 | |
|
LEWIS
, JAMIE
4707 KIDD ST MARYVILLE , TN 37804 CO-OWNER BARKSIDE LODGE |
06/30/2020 | $100.00 | |
|
LEWIS
, JAMIE
4707 KIDD ST MARYVILLE , TN 37804 CO-OWNER BARKSIDE LODGE |
05/22/2020 | $100.00 | |
|
MATLOCK
, RICHARD
1621 SAINT PETERSBURG ROAD KNOXVILLE , TN 37922 LAWYER WOOLF MCCLANE |
04/26/2020 | $250.00 | |
|
MITCHELL
, BO
6421 RIVERPLACE DR NASHVILLE , TN 37221 LEGISLATOR STATE OF TN |
06/30/2020 | $500.00 | |
|
MULFORD
, CLAY
1104 DURHAM RD KNOXVILLE , TN 37931 CHAPLAIN AMEDISYS |
06/28/2020 | $50.00 | |
|
MULFORD
, CLAY
1104 DURHAM RD KNOXVILLE , TN 37931 CHAPLAIN AMEDISYS |
06/13/2020 | $50.00 | |
|
MULFORD
, CLAY
1104 DURHAM RD KNOXVILLE , TN 37931 CHAPLAIN AMEDISYS |
04/30/2020 | $50.00 | |
|
NICHOL
, HARRY
10829 MARTEL RD LENOIR CITY , TN 37772 ATTORNEY NICHOL & ASSOCS |
06/01/2020 | $250.00 | |
|
PARKER
, CAREY
1703 REGENTS PARK RD KNOXVILLE , TN 37922 DEVELOPER LHP CAPITAL |
04/09/2020 | $250.00 | |
|
PATEL
, NEIL
1859 FALLING WATERS RD KNOXVILLE , TN 37922 IT THE TRUST COMPANY OF TENNESSEE |
05/19/2020 | $250.00 | |
|
PHILLIPS
, KENNY
4809 SPARKS RD KNOXVILLE , TN 37931 AUCTIONEER POWELL AUCTION CO |
05/05/2020 | $250.00 | |
|
PRIVETT
, VALERIE
150 FOX RD KNOXVILLE , TN 37922 INSURANCE AGENT BEACON INSURANCE |
06/22/2020 | $500.00 | |
|
PRYSE
, SHARON
3024 KINGSTON PIKE KNOXVILLE , TN 37919 BANKER THE TRUST COMPANY OF TENNESSEE |
06/23/2020 | $500.00 | |
|
RALLS
, DEBRA
854 THOMAS CIR SEYMOUR , TN 37865 NONE NONE |
06/28/2020 | $50.00 | |
|
RALLS
, DEBRA
854 THOMAS CIR SEYMOUR , TN 37865 NONE NONE |
06/19/2020 | $25.00 | |
|
RALLS
, DEBRA
854 THOMAS CIR SEYMOUR , TN 37865 NONE NONE |
06/16/2020 | $25.00 | |
|
RALLS
, DEBRA
854 THOMAS CIR SEYMOUR , TN 37865 NONE NONE |
06/05/2020 | $250.00 | |
|
RENNICH
, MARK
611 SCOTSWOOD CIRCLE KNOXVILLE , TN 37919 ENGINEER NRM LLC |
06/18/2020 | $250.00 | |
|
RENNICH
, MARK
611 SCOTSWOOD CIRCLE KNOXVILLE , TN 37919 ENGINEER NRM LLC |
06/25/2020 | $250.00 | |
|
ROWE
, KEVIN
417 LOS ALTOS WAY SANTE FE , NM 87501 MANAGING MEMBER K ROWE INVESTMENTS LLC |
05/27/2020 | $1,600.00 | |
|
SHEDDAN
, SAM
528 N MAIN ST CLINTON , TN 37716 WRITER SELF |
06/26/2020 | $125.00 | |
|
SHIELDS
, ASHLEY
212 KIRKWALL LN KNOXVILLE , TN 37909 SCIENTIST UT-BATELLE |
06/04/2020 | $250.00 | |
|
TONN
, DIANA
412 DOUBLEHEAD LN KNOXVILLE , TN 37909 CPA MCMURRY & COMPANY |
05/22/2020 | $250.00 | |
|
WALDROP
, LOY
10622 EAGLE GLEN DRIVE KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
06/07/2020 | $100.00 | |
|
WALDROP
, LOY
10622 EAGLE GLEN DRIVE KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
05/31/2020 | $50.00 | |
|
WILLIAMS
, JENNIFER
115 BOTTOM ST WOODBINE , KY 40771 TEACHER LAUREL CO BD OF EDUC |
05/13/2020 | $1,000.00 | |
|
WILSON
, WILLIAM
120 SUBURBAN RD STE 102 KNOXVILLE , TN 37923 GENERAL CONTRACTOR WILSON CONSTRUCTION |
06/30/2020 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,124.55
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,124.55
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $32.76 |
| ADVERTISING | $55.88 |
| ADVERTISING | $45.68 |
| DUES / SUBSCRIPTIONS | $50.00 |
| OFFICE SUPPLIES | $12.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
BANK FEES | 06/07/2020 | $59.68 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
BANK FEES | 05/31/2020 | $101.35 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
BANK FEES | 06/30/2020 | $200.62 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
BANK FEES | 06/28/2020 | $145.96 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
BANK FEES | 06/21/2020 | $134.21 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
BANK FEES | 06/14/2020 | $46.88 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
BANK FEES | 05/24/2020 | $50.99 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
BANK FEES | 05/17/2020 | $9.69 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
BANK FEES | 05/13/2020 | $1.98 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
BANK FEES | 05/10/2020 | $17.78 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
BANK FEES | 04/24/2020 | $32.02 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
BANK FEES | 04/09/2020 | $71.91 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
BANK FEES | 04/05/2020 | $6.93 | ||||
|
BUTCHER
, CJ
123 KNOX KNOXVILLE , TN 37918 |
PROFESSIONAL SERVICES | 06/15/2020 | $1,350.00 | ||||
|
BUTCHER
, CJ
123 KNOX KNOXVILLE , TN 37918 |
PROFESSIONAL SERVICES | 06/01/2020 | $1,350.00 | ||||
|
BUTCHER
, CJ
123 KNOX KNOXVILLE , TN 37918 |
PROFESSIONAL SERVICES | 05/13/2020 | $1,350.00 | ||||
|
BUTCHER
, CJ
123 KNOX KNOXVILLE , TN 37918 |
PROFESSIONAL SERVICES | 05/01/2020 | $1,350.00 | ||||
|
BUTCHER
, CJ
123 KNOX KNOXVILLE , TN 37918 |
PROFESSIONAL SERVICES | 04/16/2020 | $1,350.00 | ||||
|
BUTCHER
, CJ
123 KNOX KNOXVILLE , TN 37918 |
PROFESSIONAL SERVICES | 04/07/2020 | $1,350.00 | ||||
|
D'ALESSANDRO
, NICK
UNKNOWN KNOXVILLE , TN 37918 |
ADVERTISING | 05/29/2020 | $628.19 | ||||
|
NGP VAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 05/01/2020 | $150.00 | ||||
|
NGP VAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 06/01/2020 | $150.00 | ||||
|
NGP VAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 04/16/2020 | $150.00 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD #103-353 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 06/04/2020 | $1,518.75 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD #103-353 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 06/04/2020 | $425.03 | ||||
|
US POSTAL SERVICE
1237 E WEISGARBER RD KNOXVILLE , TN 37950 |
POSTAGE | 04/01/2020 | $103.00 | ||||
|
WIX.COM
100 GANSEVOORT ST NEW YORK , NY 10014 |
ADVERTISING | 06/12/2020 | $144.21 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,067.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,067.46
Ending Balance
ENDING BALANCE
$328,651.87
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
$2,590.68
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