2004 Post-General for HANK BARNETT submitted on 01/06/2005
Beginning Balance
$8,649.74
Receipts
Monetary Contributions, Unitemized
$420.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARNETT
, DAVID
1122 BURNING TREE LANE KNOXVILLE , TN 37923 BUSINESS OWNER SELF-EMPLOYED |
06/01/2022 | $750.00 | $750.00 | ||
|
DRISCOLL
, DEVIN
823 FESTIVAL LANE KNOXVILLE , TN 37923 OWNER D1 HARDIN VALLEY |
06/17/2022 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,080.91
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET, STE. 1770 NEW ORLEANS , LA 70112 |
06/28/2022 | [ $55.40 ] | ($55.40) |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,080.91
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DECORATIONS/DINNER | $57.06 |
| FOOD / BEVERAGE | $69.92 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GRAHAM CORPORATION
P.O. BOX 12489 KNOXVILLE , TN 37912 |
UTILITIES | 06/28/2022 | $223.68 | |
|
KATE BOWMAN PHOTOGRAPHY
1504 BOTSFORD DRIVE KNOXVILLE , TN 37922 |
SOCIAL MEDIA SUPPORT | 04/28/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,730.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,730.65
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$30.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$14,632.00
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