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)
(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)
(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