Annual Year End Supplemental (2017) for BLOUNT COUNTY REPUBLICAN CAMPAIGN submitted on 01/22/2018
Beginning Balance
$23,571.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, TERESA
10511 EAGLES VIEW DRIVE KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
05/13/2020 | $500.00 | |
|
BUCHANON
, DANIEL
4510 FULTON DR KNOXVILLE , TN 37918 IT CONSULTANT GETMOREPC |
06/26/2020 | $100.00 | |
|
BUCHANON
, DANIEL
4510 FULTON DR KNOXVILLE , TN 37918 IT CONSULTANT GETMOREPC |
05/26/2020 | $100.00 | |
|
CHAPIN
, EDWARD
655 W BROADWAY 17TH FLOOR SAN DIEGO , CA 92101 ATTORNEY AT LAW SANFORD HEISLER SHARP LLP |
06/16/2020 | $1,000.00 | |
|
CHRISTIAN
, MELINDA
3042 DEVAULT RD LOUISVILLE , TN 37777 PARALEGAL FED DEF SERV OF EAST TN |
06/17/2020 | $20.00 | |
|
CHRISTIAN
, MELINDA
3042 DEVAULT RD LOUISVILLE , TN 37777 PARALEGAL FED DEF SERV OF EAST TN |
04/29/2020 | $100.00 | |
|
COBB
, BARBARA
PO BOX 111927 NASHVILLE , TN 37222 NOT EMPLOYED NOT EMPLOYED |
06/19/2020 | $200.00 | |
|
CRAWFORD
, RICHARD
2935 ARAN COURT OAKTON , VA 22124 NOT EMPLOYED NOT EMPLOYED |
05/19/2020 | $100.00 | |
|
CRAWFORD
, RICHARD
2935 ARAN COURT OAKTON , VA 22124 NOT EMPLOYED NOT EMPLOYED |
04/21/2020 | $1,000.00 | |
|
DAVIS
, KURT
8736 WARM SPRINGS WAY KNOXVILLE , TN 37923 FOUNDER SUNSHINE VENTURES |
04/16/2020 | $1,000.00 | |
|
DOUGLAS
, JONATHON
21 DOUGLAS ROAD EAST ORANGE , VT 05086 REAL ESTATE CUSHMAN WAKEFIELD |
04/28/2020 | $250.00 | |
|
DUQUELLA
, LEON
PO BOX 6981 OAK RIDGE , TN 37831 ENGINEER DEPARTMENT OF ENERGY |
04/20/2020 | $250.00 | |
|
FERRARIS
, GARRY
800 SOUTH GAY ST, STE 650 KNOXVILLE , TN 37929 ATTORNEY AT LAW LAW OFFICE OF GARRY FERRARIS |
05/27/2020 | $1,000.00 | |
|
GILKES
, ROHAN
15662 MILLBROOK LANE LAUREL , MD 20707 NOT EMPLOYED NOT EMPLOYED |
05/09/2020 | $1,000.00 | |
|
GILREATH
, SIDNEY
608 UNION AVE, UNIT 501 KNOXVILLE , TN 37902 ATTORNEY AT LAW GILREATH AND ASSOCIATES |
05/16/2020 | $500.00 | |
|
HARMON
, MARK
1714 NORTH HILLS BLVD. KNOXVILLE , TN 37917 PROFESSOR THE UNIVERSITY OF TENNESSEE, KNOXVILLE |
06/03/2020 | $200.00 | |
|
HINDS
, ANNA
1491 TOURINE PL KNOXVILLE , TN 37919 ATTORNEY AT LAW OWINGS, WILSON, COLEMAN |
05/01/2020 | $1,000.00 | |
|
HOLLADAY
, JAMES
625 SCOTSWOOD CIR KNOXVILLE , TN 37919 PROFESSOR THE UNIVERSITY OF TENNESSEE, KNOXVILLE |
06/15/2020 | $500.00 | |
|
HORNE
, DOUGLAS
412 N CEDAR BLUFF RD, STE 205 KNOXVILLE , TN 37923 PRESIDENT HORNE PROPERTIES, INC. |
05/04/2020 | $1,000.00 | |
|
HOWARD
, G. TURNER
5915 CASEY DRIVE KNOXVILLE , TN 37950 ATTORNEY AT LAW G. TURNER HOWARD LAW |
04/30/2020 | $1,000.00 | |
|
LEAHY
, MICHAEL
5200 TAZEWELL PK KNOXVILLE , TN 37918 PHYSICIAN SUMMIT MEDICAL GROUP |
04/29/2020 | $200.00 | |
|
MORRIS
, DARCEY
5703 ENDERLY RD BALTIMORE , MD 21212 INSTRUCTOR TOWSON UNIVERSITY |
06/29/2020 | $25.00 | |
|
MORRIS
, DARCEY
5703 ENDERLY RD BALTIMORE , MD 21212 INSTRUCTOR TOWSON UNIVERSITY |
05/29/2020 | $25.00 | |
|
MORRIS
, DARCEY
5703 ENDERLY RD BALTIMORE , MD 21212 INSTRUCTOR TOWSON UNIVERSITY |
04/29/2020 | $25.00 | |
|
MORRIS
, DARCEY
5703 ENDERLY RD BALTIMORE , MD 21212 INSTRUCTOR TOWSON UNIVERSITY |
04/29/2020 | $50.00 | |
|
PETRONE
, JAMES
12627 EVANS RD KNOXVILLE , TN 37934 EXECUTIVE B&T DISTRIBUTING CO. |
04/20/2020 | $1,500.00 | |
|
ROBERTO
, TIMOTHY
443 HIGHLAND HILLS RD KNOXVILLE , TN 37919 ATTORNEY AT LAW BROWN AND ROBERTO |
05/12/2020 | $250.00 | |
|
ROUSH
, REX
5220 RIVERBRIAR RD KNOXVILLE , TN 37919 RETIRED RETIRED |
04/16/2020 | $1,000.00 | |
|
ROWLAND
, ELIZABETH ANN
3324 SWAFFORD RD KNOXVILLE , TN 37931 RETIRED RETIRED |
04/15/2020 | $1,600.00 | |
|
SASSER
, JIM
111 BATTLE LANE CHAPEL HILL , NC 27514 CONSULTANT SELF |
06/19/2020 | $200.00 | |
|
SCOTT
, NAN
315 OAK PARK DRIVE KNOXVILLE , TN 37918 RETIRED RETIRED |
05/31/2020 | $25.00 | |
|
SCOTT
, NAN
315 OAK PARK DRIVE KNOXVILLE , TN 37918 RETIRED RETIRED |
04/20/2020 | $100.00 | |
|
WALLACE
, FORREST
4202 MCCAMPBELL LN KNOXVILLE , TN 37918 ATTORNEY AT LAW LAW OFFICES OF GARY DAWSON |
06/02/2020 | $250.00 | |
|
WALLER
, ALAN
1607 7TH AVE N NASHVILLE , TN 37208 ANALYST FIRST CITIZENS BANK |
06/19/2020 | $175.00 | |
|
WATERS
, KATHERINE
4209 GUINN RD KNOXVILLE , TN 37931 PASTOR DUTCH VALLEY UNITED METHODIST CHURCH |
04/26/2020 | $150.00 | |
|
WINCHESTER
, MICHAEL
SUITE 1000, FIRST TENNESSEE PLAZA KNOXVILLE , TN 37929 ATTORNEY AT LAW WINCHESTER, SELLERS, FOSTER, & STEELE |
06/01/2020 | $1,000.00 | |
|
WINTERS
, JOHN
1521 BOTSFORD DRIVE KNOXVILLE , TN 37922 ATTORNEY AT LAW KRAMER RAYSON LLP |
06/30/2020 | $500.00 | |
|
WINTERS
, JOHN
1521 BOTSFORD DRIVE KNOXVILLE , TN 37922 ATTORNEY AT LAW KRAMER RAYSON LLP |
05/31/2020 | $250.00 | |
|
YE
, SARAH
600 W DRUMMOND PL APT 410 CHICAGO , IL 60614 PROJECT MANAGER LANZATECH |
06/27/2020 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.92
TOTAL RECEIPTS
$5.92
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $40.00 |
| DUES / SUBSCRIPTIONS | $57.89 |
| DUES / SUBSCRIPTIONS | $1.00 |
| OFFICE SUPPLIES | $80.72 |
| PO BOX RENTAL | $46.00 |
| POSTAGE | $88.80 |
| PRINTING | $32.78 |
| PROFESSIONAL SERVICES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 06/30/2020 | $25.68 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 06/28/2020 | $55.35 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 06/21/2020 | $118.79 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 06/14/2020 | $11.86 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 06/07/2020 | $24.90 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 05/31/2020 | $38.36 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 05/24/2020 | $7.90 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 05/17/2020 | $34.57 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 05/10/2020 | $58.47 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 05/03/2020 | $71.38 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 04/26/2020 | $9.88 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 04/19/2020 | $3.95 | ||||
|
DIAMOND PRINTING COMPANY
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 05/12/2020 | $114.78 | ||||
|
EMERGE TENNESSEE
P.O BOX 331824 NASHVILLE , TN 37203 |
TRAINING | 05/22/2020 | $350.00 | ||||
|
EMERGE TENNESSEE
P.O BOX 331824 NASHVILLE , TN 37203 |
TRAINING | 05/07/2020 | $25.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/21/2020 | $31.87 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/18/2020 | $125.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/04/2020 | $75.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/29/2020 | $50.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/21/2020 | $21.45 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/15/2020 | $35.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/08/2020 | $25.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/03/2020 | $25.00 | ||||
|
HAMPTON
, TA'VION
811 CANDACE DRIVE MEMPHIS , TN 38116 |
CAMPAIGN WORKERS | 06/08/2020 | $1,200.00 | ||||
|
HAMPTON
, TA'VION
811 CANDACE DRIVE MEMPHIS , TN 38116 |
CAMPAIGN WORKERS | 05/11/2020 | $1,200.00 | ||||
|
LOCH AND KEY PRODUCTIONS
2411 N CENTRAL ST KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 05/29/2020 | $2,533.66 | ||||
|
LOCH AND KEY PRODUCTIONS
2411 N CENTRAL ST KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 04/29/2020 | $2,333.34 | ||||
|
LOCH AND KEY PRODUCTIONS
2411 N CENTRAL ST KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 04/29/2020 | $2,333.00 | ||||
|
NGP VAN
1445 NEW YORK AVENUE NW, SUITE 200 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 06/01/2020 | $150.00 | ||||
|
NGP VAN
1445 NEW YORK AVENUE NW, SUITE 200 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 05/13/2020 | $150.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD. NASHVILLE , TN 37217 |
DONATIONS | 05/13/2020 | $250.00 | ||||
|
WIX.COM LTD.
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 06/22/2020 | $56.81 | ||||
|
WIX.COM LTD.
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 05/29/2020 | $10.99 | ||||
|
WIX.COM LTD.
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 05/22/2020 | $42.60 | ||||
|
WIX.COM LTD.
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 05/21/2020 | $0.43 | ||||
|
WIX.COM LTD.
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 04/22/2020 | $28.40 | ||||
|
WIX.COM LTD.
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 04/22/2020 | $144.21 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$94.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$94.00
Ending Balance
ENDING BALANCE
$23,483.39
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