Amended 2nd Quarter for CAM PAC submitted on 10/12/2016
Beginning Balance
$11,848.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALBERTSON
, JOHN
BEST EFFORT BEST EFFORT , TN 37874 BEST EFFORT BEST EFFORT |
04/25/2018 | $100.00 | |
|
BLANKENSHIP
, AL
2174 OLD KNOXVILLE PIKE MARYVILLE , TN 37804 BUSINESS OWNER AL BLANKENSHIP ENTERPRISES |
05/18/2018 | $1,000.00 | |
|
BOONE
, CLICK
110 GREEN HILL DRIVE VONORE , TN 37885 INVESTIGATOR ATTORNEY RANDY ROGERS |
04/14/2018 | $20.00 | |
|
BOWMAN
, WALT
10 SUMMIT ROAD SWEETWATER , TN 37874 RETIRED SELF EMPLOYED |
05/19/2018 | $25.00 | |
|
BRACKETT
, JARRED
520 HILL STREET MADISONVILLE , TN 37354 TECHNICIAN FORT LOUDOUN ELECTRIC |
05/15/2018 | $100.00 | |
|
CAIN
, GREG
3959 US HIGHWAY 411 MADISONVILLE , TN 37354 PHYSICIAN'S ASSISTANT MADISONVILLE PRIMARY CARE GROUP |
05/21/2018 | $1,000.00 | |
|
COOLEY
, BW
342 COUNTY ROAD 213 ATHENS , TN 37303 RETIRED RETIRED |
05/19/2018 | $20.00 | |
|
CROFT
, SHARON
124 BRANDY HILL LANE MADISONVILLE , TN 37354 RETIRED RETIRED |
04/14/2018 | $20.00 | |
|
CURTIS
, RALPH
6995 DAVIS FERRY ROAD LOUDON , TN 37774 BUSINESS OWNER CURTIS EQUIPMENT SALES |
04/19/2018 | $500.00 | |
|
DEATES
, WILLIAM
2460 RIVERVIEW LENOIR CITY , TN 74441 RETIRED RETIRED |
05/19/2018 | $20.00 | |
|
GINGRICH
, SUSAN
116 CHEESKOGILI WAY LOUDON , TN 37774 RETIRED RETIRED |
06/11/2018 | $50.00 | |
|
GOODMAN
, LOIS
8114 MONROE STREET SWEETWATER , TN 37874 RETIRED RETIRED |
05/19/2018 | $10.00 | |
|
GUNTER
, BRAD
429 BRAKEBILL SCHOOL RD MADISONVILLE , TN 37354 POLICE OFFICER CITY OF MADISONVILLE |
04/14/2018 | $20.00 | |
|
HARRILL
, TOMMY
252 LANDS ROAD MADISONVILLE , TN 37354 BUSINESS OWNER HARRILL TRUCKING |
06/12/2018 | $500.00 | |
|
HAYES
, KRISTI
501 ADESA BLVD LENOIR CITY , TN 37771 NURSE PRACTITIONER CHEROKEE HEALTH SYSTEMS |
04/14/2018 | $20.00 | |
|
HAYES
, PANSY
11529 SNYDER RD KNOXVILLE , TN 37932 HOUSEWIFE UNEMPLOYED |
04/02/2018 | $20.00 | |
|
HUMPHREYS
, KAREN
250 BOWERS ROAD MADISONVILLE , TN 37354 ASSISTANT COVENANT HEALTH OF E TN |
04/14/2018 | $20.00 | |
|
JANKE
, LISA
140 GANEGA TRAIL VONORE , TN 37885 HOUSEWIFE UNEMPLOYED |
06/11/2018 | $1,000.00 | |
|
JAY
, LARSEN
5533 HEATHROW DRIVE KNOXVILLE , TN 37919 CO-COMMISSIONER KNOX CO. |
04/26/2018 | $250.00 | |
|
JONES
, KRISTEN
7301 TOMOTLY RD MARYVILLE , TN 37801 CUSTOMER SERVICVE REP AMAZON |
05/19/2018 | $20.00 | |
|
KYKER
, JAMES
PO BOX 623 SWEETWATER , TN 37874 DOCTOR RETIRED |
05/19/2018 | $100.00 | |
|
KYKER
, NEIL
PO BOX 633 SWEETWATER , TN 37874 FUNERAL DIRECTOR J.S. KYKER & SONS |
05/19/2018 | $100.00 | |
|
LANDRUM
, JUNE
313 S OAK STREET SWEETWATER , TN 37874 RETIRED RETIRED |
05/19/2018 | $25.00 | |
|
LANDRUM
, WILLIAM
313 S OAK STREET SWEETWATER , TN 37874 RETIRED RETIRED |
05/19/2018 | $25.00 | |
|
LANDRUM
, WILLIAM
313 S OAK ST SWEETWATER , TN 37874 RETIRED RETIRED |
04/02/2018 | $50.00 | |
|
LEDFORD
, SHARON
5142 HIGHWAY 360 TELLICO PLAINS , TN 37385 RETIRED RETIRED |
04/13/2018 | $40.00 | |
|
LYNN
, LARRY
202 ROLLINS RIDGE LN S VONORE , TN 37335 SECURITY GUARD COKE COMPANY |
05/07/2018 | $40.00 | |
|
MAXWELL
, TIM
4435 HIGHWAY 411 MADISONVILLE , TN 37354 BUSINESS OWNER TLM INC. |
06/06/2018 | $400.00 | |
|
MCCARROLL
, CARL
6430 SIMPSON ROAD LOUDON , TN 37774 MATERIAL HANDLER DENSO MARYVILLE |
04/14/2018 | $20.00 | |
|
MIDDLEBROOK
, MICHELLE
2012 BITTLE ROAD MARYVILLE , TN 37804 UNEMPLOYED UNEMPLOYED |
06/08/2018 | $18.00 | |
|
MULLINS
, CLYDE
280 HIDDEN BROOK DRIVE SWEETWATER , TN 37874 BUSINESS OWNER MULLINS AVIATION |
04/14/2018 | $20.00 | |
|
NEWMAN
, TAMMY
1227 TELLICO ST S MADISONVILLE , TN 37354 RETIRED DISABLED |
06/11/2018 | $20.00 | |
|
PAUL
, TRAVIS
1004 N MAIN STREET SWEETWATER , TN 37874 TECHNICIAN SGT PAUL HEAT & AIR |
05/19/2018 | $35.00 | |
|
ROBINNETE
, CHRISTINE
206 HUDGINS MILL ROAD MADISONVILLE , TN 37354 HOUSE WIFE UNEMPLOYED |
05/19/2018 | $20.00 | |
|
RUSSELL
, CORY
421 BRAKEBILL SCHOOL RD MARYVILLE , TN 37354 STATE TROOPER STATE OF TENNESSEE |
06/19/2018 | $500.00 | |
|
SUMMEY
, MIKE
1839 POVO ROAD MADISONVILLE , TN 37354 BUSINESS OWNER SUMMEY BUILDERS |
06/11/2018 | $100.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 06/05/2018 | $1,000.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | 06/14/2018 | $1,000.00 |
|
THEARP
, PAMELA
321 GUN RIDGE ROAD VONORE , TN 37885 RETIRED RETIRED |
05/15/2018 | $15.00 | |
|
WEST
, RUTH
454 BROADMOOR DRIVE MARYVILLE , TN 37803 RETIRED RETIRED |
05/08/2018 | $50.00 | |
|
WILLIAMS
, DUSTIN
4837 SWEETWATER VONORE RD VONORE , TN 37885 OWNER OPERATOR DW FARMS |
06/07/2018 | $1,000.00 | |
|
WILLIAMS
, SUSIE
1110 NILES FERRY ROAD MADISONVILLE , TN 37354 RN RETIRED |
05/19/2018 | $20.00 | |
|
WILSON
, CALEB
415 LENNVILLE RD KINGSTON , TN 37763 RETIRED RETIRED |
04/14/2018 | $20.00 | |
|
YAGER
, KEN
PO BOX 684 KINGSTON , TN 37763 STATE SENATOR STATE OF TENNESSEE |
05/18/2018 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,400.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/22/2018 | $5,000.00 |
| Self-Endorsed | Primary | 04/05/2018 | $500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD, #207A NASHVILLE , TN 37205 |
ADVERTISING | 06/22/2018 | $5,762.00 | ||||
|
DIXON PRINTING
122 COLLEGE STREET MADISONVILLE , TN 37354 |
ADVERTISING | 06/15/2018 | $709.03 | ||||
|
DIXON PRINTING
122 COLLEGE STREET S MADISONVILLE , TN 37345 |
SIGNS | 05/08/2018 | $402.04 | ||||
|
DIXON PRINTING
122 COLLEGE STREET S MADISONVILLE , TN 37354 |
ADVERTISING | 04/11/2018 | $583.40 | ||||
|
DIXON PRINTING
122 COLLEGE STREET S MADISONVILLE , TN 37354 |
ELECTION CARDS | 04/13/2018 | $196.35 | ||||
|
LAMAR ADVERTISING
PO BOX 24613 KNOXVILLE , TN 37933 |
ADVERTISING | 06/12/2018 | $600.00 | ||||
|
LAMAR ADVERTISING
PO BOX 24613 KNOXVILLE , TN 37933 |
ADVERTISING | 05/30/2018 | $2,300.00 | ||||
|
MARK'S QUICK PRINTING
9567 PAGE AVENUE ST LOUIS , MO 63132 |
SIGNS | 06/14/2018 | $1,350.00 | ||||
|
MARK'S QUICK PRINTING
9567 PAGE AVENUE ST. LOUIS , MO 63132 |
SIGNS | 06/20/2018 | $1,490.00 | ||||
|
MARK'S QUICK PRINTING
9567 PAGE AVENUE ST. LOUIS , MO 63132 |
SIGNS | 05/14/2018 | $3,808.50 | ||||
|
POLITICAL MARKETING INTERNATIONAL
PO BOX 698 MARIANNA , FL 32447 |
ADVERTISING | 06/29/2018 | $270.00 | ||||
|
TELLICO VILLAGE LIONS CLUB
PO BOX 872 LOUDON , TN 37774 |
ADVERTISING | 06/12/2018 | $375.00 | ||||
|
TENNTEX SALES
112 COLLEGE STREET MADISONVILLE , TN 37354 |
T-SHIRTS W-CAMPAIGN LOGO | 06/25/2018 | $655.00 | ||||
|
TENNTEX SALES
112 COLLEGE STREET MADISONVILLE , TN 37354 |
T-SHIRTS W-CAMPAIGN LOGO | 05/07/2018 | $546.25 | ||||
|
USPS
701 N MAIN STREET SWEETWATER , TN 37874 |
POSTAGE | 06/15/2018 | $24.70 | ||||
|
USPS
701 N MAIN ST SWEETWATER , TN 37874 |
POSTAGE | 06/21/2018 | $24.70 | ||||
|
WALMART
911 HIGHWAY 321 N LENOIR CITY , TN 37771 |
SUPPLIES | 06/16/2018 | $12.38 | ||||
|
WLIL RADIO
14542 EL CAMINO LANE, STE A LENOIR CITY , TN 37772 |
ADVERTISING | 06/28/2018 | $700.00 | ||||
|
WLIL RADIO
14542EL CAMINO LANE, STE A LENOIR CITY , TN 37772 |
ADVERTISING | 04/20/2018 | $135.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,213.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,213.92
Ending Balance
ENDING BALANCE
$9,034.44
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HOWARD
, WILLIAM
2115 CHESTNUT ST SWEETWATER , TN 37874 PARAMEDIC SUPERVISOR AMR |
BBQ Event | 05/21/2018 | $1,255.00 |
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