Amended Pre-General for KNOX COUNTY REPUBLICAN PARTY submitted on 11/05/2010
Beginning Balance
$21,925.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOWLING
, SHERLENE
7725 HILL RD KNOXVILLE , TN 37938 owner Vol Hwy Supply |
07/26/2006 | $200.00 | |
|
CAMPBELL
, ROBERT
7523 TAGGART LN KNOXVILLE , TN 37938 owner/manager CPR |
07/26/2006 | $500.00 | |
|
CHRISTIANSEN
, DEBORAH
1504 FIREWOOD LN KNOXVILLE , TN 37922 Physcian Knoxville Pediatric |
08/22/2006 | $250.00 | |
|
DEBUSK
, PETE
200 DEBUSK LN POWELL , TN 37849 owner DeRoyal Ind. |
09/01/2006 | $1,000.00 | |
|
DUKE ENERGY CORPORATION PAC
400 SOUTH TRYON ST ST05G CHARLOTTE , NC 28285 |
P | 09/30/2006 | $2,500.00 |
|
DUNN
, PAUL\&MARY
2849 EDONIA DR KNOXVILLE , TN 37918 retired retired |
09/17/2006 | $200.00 | |
|
GREGORY
, JAMES
101 ROBINSON WALK BRISTOL , TN 37620 student student |
09/05/2006 | $9,000.00 | |
|
GWYN
, SIDNEY
9205 HALLS GAP RD KNOXVILLE , TN 37938 Manufacturing self |
08/02/2006 | $500.00 | |
|
HASLAM
, JAMES II
P.O. BOX 10146 KNOXVILLE , TN 37939 Chairman Pilot Corp |
09/30/2006 | $5,000.00 | |
|
HASLAM
, JAMES III
PRESIDENT KNOXVILLE , TN 37939 Pilot Travel Center P.O. Box 10146 |
09/30/2006 | $5,000.00 | |
|
HASLAM
, WILLIAM
P.O. BOX 10146 KNOXVILLE , TN 37939 Mayor City of Knoxville |
09/30/2006 | $5,000.00 | |
|
JOHNSON
, REEVES
1606 ALCOTT MANOR LN KNOXVILLE , TN 37922 Doctor Summit Medical |
09/19/2006 | $100.00 | |
|
JONES
, ALLAN
201 KEITH ST., SUITE 80 CLEVELAND , TN 37311 owner check into cash |
09/18/2006 | $500.00 | |
|
MCCLAMOCH
, MIKE
8220 MARTIN MILL PIKE KNOXVILLE , TN 37920 President/CEO East Tn Foundation |
07/26/2006 | $500.00 | |
|
ROSE
, JOHN
1161 OLD LANCASTER RD HICKMAN , TN 38567-3025 Farmer/Business self |
07/27/2006 | $1,000.00 | |
|
SHUPP
, DAVID
12168 WARRIOR TRAIL KNOXVILLE , TN 37922 Doctor Knoxville Dermatology |
09/30/2006 | $500.00 | |
|
STOWERS
, WES
8733 INLET DR KNOXVILLE , TN 37922 President Stowers Man. |
08/07/2006 | $1,000.00 | |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | 09/13/2006 | $2,000.00 |
|
WINSTON
, BARRY
8609 KINGSTON PIKE KNOXVILLE , TN 37923 Optometrist Winston Eye \& Vision |
08/17/2006 | $200.00 |
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
$0.00
TOTAL RECEIPTS
($3,000.00)
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $1.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAIRD
, WILLIAM
235 EAGLE BLUFF ROAD JACKSBORO , TN 37757 |
C | CONTRIBUTION | 09/14/2006 | $2,000.00 | |||
|
BAIRD
, WILLIAM
235 EAGLE BLUFF ROAD JACKSBORO , TN 37757 |
C | CONTRIBUTION | 08/21/2006 | $7,500.00 | |||
|
EVANS
, JOSHUA
P.O. BOX 743 GREENBRIER , TN 37073 |
C | CONTRIBUTION | 09/14/2006 | $500.00 | |||
|
GARDNER
, OSCAR
2377 RIVER ROAD MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 09/14/2006 | $500.00 | |||
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 09/14/2006 | $2,000.00 | |||
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 08/21/2006 | $7,500.00 | |||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 09/14/2006 | $4,000.00 | |||
|
JOHNSON
, PHILLIP
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
C | CONTRIBUTION | 09/28/2006 | $2,000.00 | |||
|
MASSENGILL
, DAVID
P O BOX 12117 KNOXVILLE , TN 37912 |
C | CONTRIBUTION | 09/14/2006 | $500.00 | |||
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 09/14/2006 | $500.00 | |||
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 09/14/2006 | $500.00 | |||
|
MOON
, JAMES
1831 FRANKLIN PIKE LEWISBURG , TN 37091 |
C | CONTRIBUTION | 09/14/2006 | $500.00 | |||
|
PARKER
, RANDALL
932 IRWIN STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 09/14/2006 | $500.00 | |||
|
ROWLAND
, DONNA
5858 FRANKLIN ROAD MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 09/14/2006 | $4,000.00 | |||
|
TAKASAKI
, KEN
248 MILLSTONE CIRCLE CLARKSVILLE , TN 37042 |
C | CONTRIBUTION | 09/14/2006 | $500.00 | |||
|
WATSON
, ERIC
287 WILLBROOK CIRCLE NE CLEVELAND , TN 37323 |
C | CONTRIBUTION | 09/17/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$390.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$390.59
Ending Balance
ENDING BALANCE
$18,534.62
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