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)
(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)
(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