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2014 1st Quarter for JASON EMERT submitted on 04/10/2014

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CARNIELLO , BRIAN
1408 FARRINGTON DR
KNOXVILLE , TN 37923
MANAGER
MOMENTUM SPEECH THERAPY OF KNOXVILLE
Primary 06/07/2022 $400.00 $400.00
COFFEY , CONNOR
6807 SHERWOOD DR
KNOXVILLE , TN 37919
MANAGER
DM GROUP
Primary 06/25/2022 $200.00 $200.00
COLLINS , BETTY
8827 BRUCEWOOD LN
KNOXVILLE , TN 37923
NOT EMPLOYED
NOT EMPLOYED
Primary 06/30/2022 $200.00 $200.00
COLLINS , DANIEL
8732 HOLLINGSFIELD DR
KNOXVILLE , TN 37922
PRINCIPAL SOFTWARE ARCHITECT
USAN, INC.
Primary 06/10/2022 $400.00 $500.00
COLLINS , DANIEL
8732 HOLLINGSFIELD DR
KNOXVILLE , TN 37922
PRINCIPAL SOFTWARE ARCHITECT
USAN, INC.
Primary 05/10/2022 $100.00 $500.00
DEAKINS , KIMBERLY
920 BLACKSTONE DRIVE
KNOXVILLE , TN 37922
NOT EMPLOYED
NOT EMPLOYED
Primary 05/26/2022 $1,000.00 $1,000.00
GILBERT , MICHELLE
12523 WEATHERSTONE DR
KNOXVILLE , TN 37922
LOAN OFFICER
BANK OF AMERICA
Primary 06/23/2022 $250.00 $250.00
POWELL , RACHEL
839 IVY POINT LN
KNOXVILLE , TN 37922
ATTORNEY
THE UNIVERSITY OF TENNESSEE
Primary 06/30/2022 $200.00 $200.00
POWER , MARCIA
1121 EAGLE NEST LANE
KNOXVILLE , TN 37922
NOT EMPLOYED
NOT EMPLOYED
Primary 06/22/2022 $23.00 $123.00
POWER , MARCIA
1121 EAGLE NEST LANE
KNOXVILLE , TN 37922
NOT EMPLOYED
NOT EMPLOYED
Primary 06/20/2022 $50.00 $123.00
POWER , MARCIA
1121 EAGLE NEST LANE
KNOXVILLE , TN 37922
NOT EMPLOYED
NOT EMPLOYED
Primary 05/20/2022 $50.00 $123.00
RULE , PB
2825 KELLER BEND RD
KNOXVILLE , TN 37922
BAKER
SELF-EMPLOYED
Primary 06/27/2022 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$40,565.80

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$60,568.80

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $2.00
OFFICE SUPPLIES $53.93
WEBSITE $56.05
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
SERVICE FEE 06/30/2022 $44.47
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
SERVICE FEE 06/26/2022 $45.28
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
SERVICE FEE 06/19/2022 $12.83
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
SERVICE FEE 06/12/2022 $33.79
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
SERVICE FEE 06/05/2022 $11.88
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
SERVICE FEE 05/29/2022 $52.34
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
SERVICE FEE 05/22/2022 $18.19
PARROT PRINTING
2007 RIVERSIDE DR
KNOXVILLE , TN 37915
SIGNS 06/27/2022 $1,477.61
STANDING TALL STRATEGIES
2143 ISLAND HOME AVE
KNOXVILLE , TN 37920
PROFESSIONAL SERVICES 05/02/2022 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$32,949.04

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,949.04

Ending Balance

ENDING BALANCE
$27,619.76


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

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