2014 Pre-Primary for MARC GRAVITT submitted on 07/30/2014
Beginning Balance
$18,276.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 11/23/2020 | $1,000.00 | $3,000.00 |
|
BEAN
, RICHARD
6915 CENTRAL AVENUE PIKE KNOXVILLE , TN 37918 SUPERINTENDENT KNOX COUNTY |
General | 10/29/2020 | $250.00 | $250.00 | |
|
CANNON
, ANGELA
14316 VIRTUE ROAD LENOR CITY , TN 37772 RETIRED NA |
General | 11/02/2020 | $1,000.00 | $1,000.00 | |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | General | 10/29/2020 | $1,000.00 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 11/25/2020 | $1,000.00 | $1,000.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 01/06/2021 | $1,000.00 | $2,000.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 11/02/2020 | $1,500.00 | $1,500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 12/23/2020 | $1,000.00 | $2,000.00 |
|
LACEY
, SYLVIA
3728 MALONEY ROAD KNOXVILLE , TN 37920 AUTHOR & COUNSELOR SELF |
General | 10/29/2020 | $500.00 | $500.00 | |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | General | 10/29/2020 | $1,000.00 | $1,000.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | General | 12/19/2020 | $1,000.00 | $1,000.00 |
|
NOVARTIS PHARMACEUTICALS CORP.
ONE HEALTH PLAZA EAST HANOVER , NJ 07936 |
General | 12/17/2020 | $500.00 | $500.00 | |
|
PETRONE
, BOB
3663 TALAHI DRIVE KNOXVILLE , TN 37919 RETIRED NA |
General | 11/05/2020 | $250.00 | $250.00 | |
|
RJ CORMAN RAILROAD GROUP LLC
PO BOX 788 NICHOLASVILLE , KY 40340 |
General | 10/28/2020 | $1,000.00 | $1,000.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/26/2020 | $1,000.00 | $2,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | General | 11/11/2020 | $1,000.00 | $1,500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 01/07/2021 | $1,000.00 | $2,000.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1483 NORTH MT. JULIET ROAD #175 MT. JULIET , TN 37122 |
P | General | 01/09/2021 | $1,000.00 | $1,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 01/11/2021 | $500.00 | $1,500.00 |
|
TROTTER
, GEORGE
3915 KENILWORTH DRIVE KNOXVILLE , TN 37919 ECR PHARMACEUTICALS PHARMACEUTICAL SALES |
General | 10/30/2020 | $100.00 | $100.00 | |
|
VOLUNTEER REPUBLICAN WOMEN'S CLUB
6973 WESTERLY WINDS KNOXVILLE , TN 37931 |
P | General | 10/30/2020 | $100.00 | $100.00 |
|
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242 |
P | General | 10/31/2020 | $750.00 | $750.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 11/11/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PARKING | $8.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABOVE THE REST EVENT DESIGNS
1801 GRENADA BLVD KNOXVILLE , TN 37922 |
EVENT EXPENSE : DECORATIONS | 12/06/2020 | $458.74 | |
|
ALL OCCASSIONS PARTY RENTALS
5825 MIDDLEBROOK PIKE KNOXVILLE , TN 37921 |
EVENT EXPENSE:TABLES AND CHAIRS | 11/09/2020 | $579.08 | |
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
EVENT SUPPLIES | 11/06/2020 | $7.64 | |
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
OFFICE SUPPLIES | 11/06/2020 | $29.99 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DRIVE, 6TH FL ARLINGTON , VA 22202 |
DUES | 01/06/2021 | $200.00 | |
|
AMERICAN SPECIALTY INSURANCE
7609 W JEFFERSON BLVD FORT WAYNE , IN 46804 |
EVENT EXPENSE : INSURANCE | 12/06/2020 | $125.00 | |
|
AUBREY'S
6005 BROOKVALE LANE KNOXVILLE , TN 37919 |
LUNCH MEETING | 11/06/2020 | $38.29 | |
|
AUTO-OWNERS INSURANCE
2035 LAKESIDE CENTRE WAY #210 KNOXVILLE , TN 37922 |
CAMPAIGN OFFICE EXPENSE : INSURANCE | 10/26/2020 | $46.66 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 01/15/2021 | $55.00 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 11/16/2020 | $55.00 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 12/15/2020 | $55.00 | |
|
BETHANY
318 ERIN DRIVE SUITE 10 KNOXVILLE , TN 37919 |
DONATIONS | 11/06/2020 | $250.00 | |
|
BREZINA
, BONNIE
973 TODD PREIS DRIVE NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 11/19/2020 | $14,000.00 | |
|
BRH, LLC
PO. BOX 22743 KNOXVILLE , TN 37933 |
ADVERTISING | 10/26/2020 | $250.00 | |
|
BUDDYS BAR-B-Q
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
VOLUNTEERS EXPENSE : FOOD/BEVERAGE | 12/06/2020 | $95.43 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 11/16/2020 | $103.79 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 12/28/2020 | $103.79 | |
|
CROWNE PLAZA
401 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
ROOM RENTAL | 12/06/2020 | $263.81 | |
|
DEAD END BBQ
3621 SUTHERLAND AVENUE KNOXVILLE , TN 37919 |
EVENT EXPENSE : FOOD | 12/06/2020 | $2,203.06 | |
|
DEAL
, AUSTIN
2413B SCOVEL STREET NASHVILLE , TN 37209 |
MILEAGE REIMBURSEMENT | 11/19/2020 | $347.80 | |
|
DOLLAR TREE STORES
252 MORRELL RD KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 11/06/2020 | $17.48 | |
|
DOWNTOWN SERTOMA CLUB
PO BOX 2204 KNOXVILLE , TN 37901 |
DUES | 10/26/2020 | $50.00 | |
|
DUNCAN
, ZANE
1260 PEAKE LANE KNOXVILLE , TN 37922 |
REIMBURSEMENT: SIGN SUPPLIES | 12/13/2020 | $68.28 | |
|
DUNCAN
, ZANE
1260 PEAKE LANE KNOXVILLE , TN 37922 |
CAMPAIGN WORKERS | 12/13/2020 | $200.00 | |
|
FOOD CITY
5941 KINGSTON PIKE KNOXVILLE , TN 37919 |
EVENT EXPENSE : FOOD/BEVERAGE | 12/06/2020 | $175.21 | |
|
HENRY'S DELI
7231 TAZEWELL PK CORRYTON , TN 37721 |
LUNCH MEETING | 12/06/2020 | $99.65 | |
|
HOME DEPOT
9361 KINGSTON PIKE KNOXVILLE , TN 37922 |
SIGN MATERIALS | 11/06/2020 | $277.07 | |
|
KOHLHEPP
, COURTNEY
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
ACCOUNTING/REPORTS | 11/14/2020 | $500.00 | |
|
MOFFETT
, LISA
723 YORKLAND WAY KNOXVILLE , TN 37923 |
CAMPAIGN WORKERS | 11/18/2020 | $500.00 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
ADVERTISING | 12/09/2020 | $2,403.24 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
PRINTING | 12/09/2020 | $2,645.57 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
POSTAGE/MAILING | 12/09/2020 | $7,215.09 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
PRINTING | 10/26/2020 | $2,654.78 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
PRINTING | 10/26/2020 | $314.64 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
POSTAGE/MAILING | 10/26/2020 | $308.17 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
WEB HOSTING | 01/04/2021 | $500.00 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 12/09/2020 | $3,825.00 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
POSTAGE/MAILING | 10/26/2020 | $5,808.91 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 10/26/2020 | $1,750.00 | |
|
NIXONS DELI
5716 KINGSTON PIKE KNOXVILLE , TN 37919 |
VOLUNTEERS EXPENSE : FOOD/BEVERAGE | 12/06/2020 | $52.21 | |
|
PAYPAL
2211 NORTH 1ST STREET SAN JOSE , CA 95131 |
PAYPAL TRANSACTION FEES | 11/09/2020 | $29.30 | |
|
PEROS ON THE HILL
7706 S NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
VOLUNTEERS EXPENSE : FOOD/BEVERAGE | 11/06/2020 | $60.27 | |
|
PURELINE DESIGN PRINT
211-C SHERWAY RD KNOXVILLE , TN 37922 |
PRINTING | 11/06/2020 | $258.92 | |
|
SAM'S CLUB
8435 WALBROOK DRIVE KNOXVILLE , TN 37923 |
VOLUNTEERS EXPENSE : FOOD/BEVERAGE | 11/06/2020 | $9.81 | |
|
SAM'S CLUB
8435 WALBROOK DRIVE KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 11/06/2020 | $170.66 | |
|
SAM'S CLUB
8435 WALBROOK DRIVE KNOXVILLE , TN 37923 |
EVENT EXPENSE : FOOD/BEVERAGE | 12/06/2020 | $423.53 | |
|
SAM'S CLUB
8435 WALBROOK DRIVE KNOXVILLE , TN 37923 |
VOLUNTEERS EXPENSE : FOOD/BEVERAGE | 12/06/2020 | $138.50 | |
|
SONIC
5722 KINGSTON PIKE KNOXVILLE , TN 37919 |
VOLUNTEERS EXPENSE : FOOD/BEVERAGE | 12/06/2020 | $2.61 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE #200 NASHVILLE , TN 37212 |
POSTAGE/MAILING | 10/30/2020 | $1,475.98 | |
|
TENN RIGHT TO LIFE
PO BOX 5218 KNOXVILLE , TN 37928 |
DONATIONS | 10/27/2020 | $500.00 | |
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
POSTAGE | 01/06/2021 | $176.00 | |
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
POSTAGE | 12/06/2020 | $55.00 | |
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
POSTAGE | 11/06/2020 | $55.00 | |
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
POSTAGE | 11/06/2020 | $26.35 | |
|
UT COLLEGE OF NURSING
1200 VOLUNTEER BLVD KNOXVILLE , TN 37996 |
DONATIONS | 01/06/2021 | $250.00 | |
|
VOLUNTEER GOP WOMEN'S CLUB
PO BOX 52465 KNOXVILLE , TN 37950 |
DUES | 01/04/2021 | $10.00 | |
|
WALGREENS
121 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
PHOTOGRAPH PRINTING | 01/06/2021 | $81.72 | |
|
WALKER
, JOSH
1603 WASHINGTON AVENUE KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 11/18/2020 | $1,000.00 | |
|
WAL-MART
8445 WOLBROOK DR KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 11/06/2020 | $36.04 | |
|
WAL-MART
8445 WOLBROOK DR KNOXVILLE , TN 37923 |
EVENT EXPENSE | 12/06/2020 | $112.72 | |
|
WRIGHT
, KATHY
7010 LAWFORD RD KNOXVILLE , TN 37919 |
REIMBURSEMENT: OFFICE SUPPLIES | 01/04/2021 | $131.08 | |
|
WRIGHT
, KATHY
7010 LAWFORD RD KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 11/18/2020 | $3,000.00 | |
|
WRIGHT'S CAFATERIA
5403 NORTH MIDDLEBROOK PIKE KNOXVILLE , TN 37921 |
VOLUNTEERS EXPENSE : FOOD/BEVERAGE | 11/03/2020 | $134.13 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$771.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$771.25
Ending Balance
ENDING BALANCE
$17,755.13
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BEARDEN PLACE LLC
625 MARKET STREET SUITE 1500 KNOXVILLE , TN 37902 |
General | HEADQUARTER RENT | 11/04/2020 | $800.00 | $800.00 |
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