2014 2nd Quarter for VANCE W DENNIS submitted on 07/10/2014
Beginning Balance
$33,217.28
Receipts
Monetary Contributions, Unitemized
$750.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURNETT
, A. CRAIG
7301 TWIN CREEK KNOXVILLE , TN 37920 OWNER -RETAIL SALES CRAIG'S FIREARMS SUPPLY |
General | 06/06/2006 | $200.00 | $200.00 | |
|
DAVIDSON
, DAVID
2205 WILL DRIVE KNOXVILLE , TN 37938 OFFICER KNOX COUNTY SHERIFF DEPT |
General | 06/19/2006 | $100.00 | $100.00 | |
|
GOSSETT CONSTRUCTION COMPANY
9633 STRINGTOWN ROAD STRAWBERRY PLAINS , TN 37874 |
General | 06/19/2006 | $200.00 | $200.00 | |
|
HASLAM III
, JAMES A.
P. O. BOX 10146 KNOXVILLE , TN 37939-0146 RETAIL SALES OWNER PILOT CORP |
General | 06/14/2006 | $250.00 | $250.00 | |
|
MIDWAY IGA
7345 TAZEWELL PK CORRYTON , TN 37721 |
General | 06/19/2006 | $200.00 | $200.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 06/14/2006 | $250.00 | $250.00 |
|
WATKINS
, R.A.
7812 BADGETT DRIVE KNOXVILLE , TN 37919 PRESIDENT PARTNERS DEVELOPMENT |
General | 06/19/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$62,275.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$62,275.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BACON & BACON
206 SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
SIGNS | 06/19/2006 | $963.00 | |
|
GIBBS HIGH SCHOOL BAND
7628 TAZEWELL PK CORRYTON , TN 37721 |
ADVERTISING | 05/08/2006 | $100.00 | |
|
KNOXVILLE FIREFIGHTERS ASSOC
614 N. CENTRAL ST KNOXVILLE , TN 37917 |
ADV./CONTRIBUTION | 05/08/2006 | $50.00 | |
|
PASCHAL CARTER MEMORIAL PARK ASSOCIATION
8702 PLEASANT HILL ROAD KNOXVILLE , TN 37924 |
CONTRIBUTION | 06/27/2006 | $100.00 | |
|
POWELL POST
2509 EMORY ROAD POWELL , TN 37849 |
ADVERTISING | 06/26/2006 | $30.00 | |
|
ROTHCHILDS
8807 KINGSTON PIKE KNOXVILLE , TN 37923 |
TENT RENTAL | 06/16/2006 | $300.00 | |
|
SHOPPER NEWS
P. O. BOX 59038 KNOXVILLE , TN 37950-9038 |
ADVERTISING | 06/26/2006 | $94.80 | |
|
SOUTH DOYLE JROTC BATTALION
2020 TIPTON STATION ROAD KNOXVILLE , TN 37920 |
CONTRIBUTION | 05/16/2006 | $250.00 | |
|
TENN. RIGHT TO LIFE
P. O. BOX 5218 KNOXVILLE , TN 37928 |
CONTRIBUTION | 06/27/2006 | $10.00 | |
|
TENNESSEE RIGHT TO LIFE
P.O. BOX 5218 KNOXVILLE , TN 37928-0218 |
CONTRIBUTION | 05/16/2006 | $175.00 | |
|
TENNESSEE RIGHT TO LIFE
P.O. BOX 5218 KNOXVILLE , TN 37928-0218 |
CONTRIBUTION | 05/16/2006 | $10.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,455.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,455.14
Ending Balance
ENDING BALANCE
$67,037.14
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $6,695.85 | $0.00 | $6,695.85 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$252.39
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