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Pre-General for SUMNER COUNTY DEMOCRATIC PARTY submitted on 10/24/2020

Beginning Balance

$16,410.58

Receipts

Monetary Contributions, Unitemized
$1,690.04
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANDERSON , MISTY
408 ARROWHEAD TRAIL
KNOXVILLE , TN 37919
PROFESSOR
UNIVERSITY OF TENNESSEE
05/18/2022 $250.00
CARNIELLO , BRIAN
309 BROOME RD
KNOXVILLE , TN 37923
NOT EMPLOYED
NOT EMPLOYED
05/23/2022 $200.00
CARROLL , ELIZABETH
4315 HIAWATHA
KNOXVILLE , TN 37919
NOT EMPLOYED
NOT EMPLOYED
06/06/2022 $200.00
COCKRUM , ROY
300 S GAY ST, APT 401
KNOXVILLE , TN 37902
NOT EMPLOYED
NOT EMPLOYED
05/23/2022 $1,600.00
COFFEY , CONNOR
6807 SHERWOOD DRIVE
KNOXVILLE , TN 37919
MANAGER
DM GROUP
04/29/2022 $200.00
HAKEEM , YUSUF
HOUSE 28 PO BOX 3033
CHATTANOOGA , TN 37404
REPRESENTATIVE IN THE TENNESSEE GENERAL
STATE OF TENNESSEE
06/01/2022 $200.00
HANDLER , DEBBI
835 LA PLAYA WAY
SAN RAFAEL , CA 94903
DEVELOPMENT COORDINATOR
MARIN COMMUNITY CLINICS
05/28/2022 $180.00
KAPLAN , GREG
3844 WOODHILL PLACE
KNOXVILLE , TN 37919
PROFESSOR
UNIVERSITY OF TENNESSEE
05/27/2022 $250.00
KAPLAN , HARLEY
69 COOPER STREET
BROOKLYN , NY 11207
NOT EMPLOYED
NOT EMPLOYED
05/05/2022 $250.00
KAPLAN , RANDALL
3301 MILITARY ROAD
WASHINGTON , DC 20015-1721
ATTORNEY
DHS
04/30/2022 $250.00
MEYER , P JON
85 STANVERY AVE
BEXLEY , OH 43209
REAL ESTATE
SELF
04/27/2022 $250.00
MILLS II , OLAN
735 BROAD ST.
CHATTANOOGA , TN 37402
NOT EMPLOYED
NOT EMPLOYED
06/21/2022 $1,600.00
OWNLEY , BONNIE
8532 CAMBRIDGE WOODS LN
KNOXVILLE , TN 37923
PROFESSOR
UNIVERSITY OF TENNESSEE
05/26/2022 $300.00
ROBLEDO , PATRICIA
409 DENTON COURT
KNOXVILLE , TN 37923
COMMUNICATIONS
KNOX COUNTY SCHOOLS
04/23/2022 $250.00
SHEDDAN , SAM
528 N MAIN ST
CLINTON , TN 37716-3028
WRITER
SELF
05/18/2022 $500.00
SMARTT , JOHN M
3039 KINGSTON PIKE, APT 1
KNOXVILLE , TN 37919
CPA
SELF
05/17/2022 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,115.04

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,115.04

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $22.08
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
BANK FEES 06/26/2022 $340.79
BURNS MAILING AND PRINTING
6131 INDUSTRIAL HEIGHTS DRIVE
KNOXVILLE , TN 37909
PRINTING 05/27/2022 $227.24
PARROTT PRINTING
2007 RIVERSIDE DRIVE
KNOXVILLE , TN 37915
PRINTING 05/26/2022 $1,316.46
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$599.53

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$599.53

Ending Balance

ENDING BALANCE
$17,926.09


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$40.99
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$40.99

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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