Amended 2018 4th Quarter for MARTIN DANIEL submitted on 07/15/2019
Beginning Balance
$15,961.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASHE
, JOAN
3709 KINGSTON PIKE KNOXVILLE , TN 37919 HOMEMAKER |
Primary | 04/17/2020 | $500.00 | $500.00 | |
|
BARNETT
, DANIEL
2035 LAKESIDE CENTRE WAY, STE 110 KNOXVILLE , TN 37922 REALTOR BLUE RIDGE DEVELOPMENT |
Primary | 06/17/2020 | $250.00 | $250.00 | |
|
BOYD
, JENNY
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 RETIRED |
General | 06/08/2020 | $1,600.00 | $1,600.00 | |
|
BOYD
, JENNY
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 RETIRED |
Primary | 06/08/2020 | $1,600.00 | $1,600.00 | |
|
BUILDING INDUSTRY PAC
221 CLARK ST., NW KNOXVILLE , TN 37921 |
P | Primary | 05/31/2020 | $500.00 | $500.00 |
|
BUSH
, JAMES
P.O. BOX 10785 KNOXVILLE , TN 37939 RETIRED CHAIR JOHNSON & GALYON |
Primary | 06/12/2020 | $250.00 | $250.00 | |
|
BUSH
, MARY
P.O. BOX 10785 KNOXVILLE , TN 37939 COMMUNITY VOLUNTEER COMMUNITY |
Primary | 06/17/2020 | $250.00 | $250.00 | |
|
BUSWELL
, DONNA
1101 REMINGTON ROAD KNOXVILLE , TN 37923 RETIRED |
Primary | 05/31/2020 | $500.00 | $500.00 | |
|
CLAUSSEN
, DOC
2413 ALCOA HIGHWAY KNOXVILLE , TN 37920 VICE CHAIRMAN GULF & OHIO RAILWAYS |
Primary | 06/29/2020 | $150.00 | $150.00 | |
|
CLAUSSEN
, LINDA
P.O. BOX 2408 KNOXVILLE , TN 37901 RETIRED |
Primary | 06/21/2020 | $1,000.00 | $1,000.00 | |
|
CLAUSSEN
, PETER
P.O. BOX 2408 KNOXVILLE , TN 37901 RAILROAD ADMINISTRATION GULF & OHIO RAILWAYS |
Primary | 06/21/2020 | $1,000.00 | $1,000.00 | |
|
CLAYTON
, KEVIN
1630 WESTLAND LAKES WAY KNOXVILLE , TN 37922 CEO CLAYTON HOMES |
Primary | 06/09/2020 | $1,600.00 | $1,600.00 | |
|
CLAYTON
, MICHELLE
1630 WESTLAND LAKES WAY KNOXVILLE , TN 37922 RETIRED |
Primary | 06/09/2020 | $1,600.00 | $1,600.00 | |
|
COLQUITT
, DAVID
3921 GLENFIELD DRIVE SW KNOXVILLE , TN 37919 SELF-EMPLOYED SELF EMPLOYED |
Primary | 05/21/2020 | $1,000.00 | $1,000.00 | |
|
ELLIS
, ROBERT
4224 VALENCIA ROAD KNOXVILLE , TN 37919 RETIRED |
Primary | 06/30/2020 | $250.00 | $250.00 | |
|
FRAZIER
, LOUISE
2035 LAKESIDE CENTRE WAY, STE. 110 KNOXVILLE , TN 37922 COMMERCIAL BROKER BLUE RIDGE REALTY |
Primary | 06/17/2020 | $250.00 | $250.00 | |
|
HASLAM
, CRISSY
8351 E. WALKER SPRINGS LN., STE. 302 KNOXVILLE , TN 37923 COMMUNITY VOLUNTEER COMMUNITY |
Primary | 06/19/2020 | $500.00 | $500.00 | |
|
HASLAM, II
, JAMES
P.O. BOX 10146 KNOXVILLE , TN 37939 FOUNDER PILOT CORPORATION |
Primary | 06/08/2020 | $500.00 | $500.00 | |
|
HASLAM
, NATALIE
P.O. BOX 10146 KNOXVILLE , TN 37939 COMMUNITY VOLUNTEER COMMUNITY |
Primary | 06/08/2020 | $500.00 | $500.00 | |
|
HASLAM
, WILLIAM
8351 E. WALKER SPRING LN., STE. 302 KNOXVILLE , TN 37923 FORMER GOVERNOR STATE |
Primary | 06/19/2020 | $500.00 | $500.00 | |
|
JUBRAN
, RAJA
1635 WESTERN AVENUE KNOXVILLE , TN 37921 CEO DENARK CONSTRUCTION, INC. |
General | 06/29/2020 | $1,600.00 | $1,600.00 | |
|
JUBRAN
, RAJA
1635 WESTERN AVENUE KNOXVILLE , TN 37921 CEO DENARK CONSTRUCTION, INC. |
Primary | 06/29/2020 | $1,600.00 | $1,600.00 | |
|
MANNIS
, EDDIE
7346 BELLINGHAM DRIVE KNOXVILLE , TN 37919 |
C | Primary | 06/17/2020 | $2,316.52 | $7,316.52 |
|
MANNIS
, EDDIE
7346 BELLINGHAM DRIVE KNOXVILLE , TN 37919 |
C | Primary | 05/12/2020 | $5,000.00 | $7,316.52 |
|
MOLLENHOUR
, JORDAN
3057 KINGSTON PIKE KNOXVILLE , TN 37919 INVESTOR-ENTREPRENEUR MOLLENHOUR GROSS, LLC |
Primary | 06/01/2020 | $250.00 | $250.00 | |
|
NAYLOR
, ANN
11432 SAGA LANE KNOXVILLE , TN 37931 RETIRED |
Primary | 05/31/2020 | $250.00 | $250.00 | |
|
NAYLOR
, NORM
11432 SAGA LANE KNOX , TN 37931 RETIRED |
Primary | 05/31/2020 | $250.00 | $250.00 | |
|
PARKER
, REED
P.O. BOX 706 LAFAYETTE , GA 30728 OPTOMETRIST SOUTHEASTEYE |
Primary | 06/19/2020 | $200.00 | $200.00 | |
|
ROTTMANN
, LISA
7347 BELLINGHAM DRIVE KNOXVILLE , TN 37919 GM MARKETING & STRATEGY STOWERS MACHINERY CORP. |
Primary | 06/30/2020 | $500.00 | $500.00 | |
|
SHANKS
, GREGORY
406 UNION AVENUE KNOXVILLE , TN 37902 ATTORNEY SHANKS & BLACKSTOCK |
Primary | 06/30/2020 | $500.00 | $500.00 | |
|
STEENROD
, DEBORAH
7301 SHERWOOD DRIVE KNOXVILLE , TN 37919 RETIRED |
Primary | 06/19/2020 | $1,000.00 | $1,000.00 | |
|
STEENROD
, MITCHELL
7301 SHERWOOD DRIVE KNOXVILLE , TN 37919 RETIRED |
Primary | 06/19/2020 | $1,000.00 | $1,000.00 | |
|
STOWERS, JR.
, WES
8733 INLET DRIVE KNOXVILLE , TN 37922 CEO STOWERS MACHINERY, CORP. |
General | 06/21/2020 | $1,600.00 | $1,600.00 | |
|
STOWERS, JR.
, WES
8733 INLET DRIVE KNOXVILLE , TN 37922 CEO STOWERS MACHINERY, CORP. |
Primary | 06/21/2020 | $1,600.00 | $1,600.00 | |
|
STOWERS
, LIZ
8733 INLET DRIVE KNOXVILLE , TN 37922 COMMUNITY VOLUNTEER COMMUNITY |
General | 06/21/2020 | $1,600.00 | $1,600.00 | |
|
STOWERS
, LIZ
8733 INLET DRIVE KNOXVILLE , TN 37922 COMMUNITY VOLUNTEER COMMUNITY |
Primary | 06/21/2020 | $1,600.00 | $1,600.00 | |
|
WINSTON PARTNERSHIP
8609 KINGSTON PIKE SUITE 101 KNOXVILLE , TN 37923 |
Primary | 06/19/2020 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
| CHECKS FOR CAMPAIGN | $21.50 |
| DIGITAL SERVICES | $78.53 |
| POSTAGE | $55.00 |
| PRINTING | $47.56 |
| PRINTING | $57.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACQUIRE DIGITAL, LLC
2000 GLEN ECHO ROAD, SUITE 200 NASHVILLE , TN 37215 |
DIGITAL SERVICES | 06/08/2020 | $2,000.00 | |
|
ACQUIRE DIGITAL, LLC
2000 GLEN ECHO ROAD, SUITE 200 NASHVILLE , TN 37215 |
DIGITAL SERVICES | 05/12/2020 | $2,000.00 | |
|
ANEDOT
1920 MCKINNEY AVENUE, 7TH FLOOR DALLAS , TX 75201 |
CREDIT CARD PROCESSING FEE | 06/30/2020 | $359.40 | |
|
BARNETT
, JOEY
12909 CLEAR RIDGE ROAD KNOXVILLE , TN 37922 |
FIELD REPRESENTATIVE | 05/28/2020 | $2,500.00 | |
|
CODY
, KENNY
3037 COSBY HIGHWAY COSBY , TN 37722 |
RESEARCH / POLLING | 06/30/2020 | $495.00 | |
|
CODY
, KENNY
3037 COSBY HIGHWAY COSBY , TN 37722 |
RESEARCH / POLLING | 06/22/2020 | $450.00 | |
|
CODY
, KENNY
3037 COSBY HIGHWAY COSBY , TN 37722 |
RESEARCH / POLLING | 05/12/2020 | $210.00 | |
|
GO DADDY
14455 N. HAYDEN ROAD, STE. 100 SCOTTSDALE , AZ 85260 |
DIGITAL SERVICES | 04/17/2020 | $104.36 | |
|
PARROTT PRINTING, INC.
2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
PRINTING | 06/17/2020 | $1,189.73 | |
|
PARTHENON STRATEGIES
1145B CAHAL AVENUE NASHVILLE , TN 37206 |
CAMPAIGN CONSULTING | 06/19/2020 | $1,500.00 | |
|
PARTHENON STRATEGIES
1145B CAHAL AVENUE NASHVILLE , TN 37206 |
CAMPAIGN CONSULTING | 05/13/2020 | $1,500.00 | |
|
PRO-EDGE PRINTING
4920 FORT SUMTER ROAD KNOXVILLE , TN 37938 |
PRINTING | 06/03/2020 | $839.04 | |
|
THE KNOXVILLE FOCUS
P.O. BOX 18377 KNOXVILLE , TN 37928 |
ADVERTISING | 06/16/2020 | $373.20 | |
|
THE KNOXVILLE FOCUS
P.O. BOX 18377 KNOXVILLE , TN 37928 |
ADVERTISING | 06/11/2020 | $373.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,522.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,155.78
Ending Balance
ENDING BALANCE
$4,555.32
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