Amended Pre-General for KNOX LIBERTY ORGANIZATION submitted on 07/27/2025
Beginning Balance
$6,589.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COOPER
, PHILLIP
11 DEER TRACE RD FAYETTEVILLE , TN 37334 SOFTWARE SKYSAIL SOFTWARE |
05/31/2022 | $200.00 | |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 06/29/2022 | $10.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 06/13/2022 | $20.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 05/16/2022 | $117.23 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 06/15/2022 | $30.00 |
|
LADNER
, WESLEY
1308 ROSA L PARKS BLVD NASHVILLE , TN 37208 ATTORNEY SELF EMPLOYED |
06/02/2022 | $178.90 | |
|
SLAVEN
, WILLIAM
158 HOLLY TREE DRIVE CROSSVILLE , TN 38555 RETIRED |
06/15/2022 | $100.00 | |
|
SLAVEN
, WILLIAM
158 HOLLY TREE DRIVE CROSSVILLE , TN 38555 RETIRED |
04/17/2022 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,352.83
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,352.83
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $100.11 |
| CAMPAIGN EVENT | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/29/2022 | $76.83 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/25/2022 | $100.00 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/21/2022 | $100.00 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/15/2022 | $100.00 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/11/2022 | $99.87 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/08/2022 | $100.00 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/31/2022 | $25.51 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/26/2022 | $100.00 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/14/2022 | $100.00 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/09/2022 | $100.00 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/30/2022 | $49.99 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/25/2022 | $100.00 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/13/2022 | $100.00 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/01/2022 | $65.43 | ||||
|
GODADDY.COM, LLC
14455 N. HAYDEN RD., SUITE 219, SCOTTSDALE , AZ 85260 |
ADVERTISING | 06/13/2022 | $88.46 | ||||
|
GODADDY.COM, LLC
14455 N. HAYDEN RD., SUITE 219, SCOTTSDALE , AZ 85260 |
ADVERTISING | 06/06/2022 | $17.48 | ||||
|
GODADDY.COM, LLC
14455 N. HAYDEN RD., SUITE 219, SCOTTSDALE , AZ 85260 |
ADVERTISING | 05/04/2022 | $17.47 | ||||
|
GODADDY.COM, LLC
14455 N. HAYDEN RD., SUITE 219, SCOTTSDALE , AZ 85260 |
ADVERTISING | 04/04/2022 | $17.47 | ||||
|
MAPCO
301 LONG HOLLOW PIKE GOODLETTSVILLE , TN 37072 |
GAS | 06/13/2022 | $75.00 | ||||
|
MAPCO
301 LONG HOLLOW PIKE GOODLETTSVILLE , TN 37072 |
GAS | 04/22/2022 | $62.93 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/23/2022 | $16.12 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/22/2022 | $16.12 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/21/2022 | $16.12 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/21/2022 | $16.12 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/21/2022 | $24.25 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/21/2022 | $16.12 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/21/2022 | $32.38 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/16/2022 | $16.12 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/16/2022 | $24.25 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/16/2022 | $16.12 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/14/2022 | $16.12 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/13/2022 | $16.12 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/13/2022 | $24.25 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/13/2022 | $16.12 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/13/2022 | $24.25 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/13/2022 | $16.12 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/13/2022 | $16.12 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/13/2022 | $16.12 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/13/2022 | $24.25 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/13/2022 | $16.12 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/13/2022 | $16.12 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/13/2022 | $24.25 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/13/2022 | $16.12 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/13/2022 | $16.12 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/02/2022 | $48.64 | ||||
|
PRINTBEST
6605 LONGSHORE ST DUBLIN , OH 43017 |
ADVERTISING | 06/01/2022 | $16.12 | ||||
|
SHOPIFY
33 NEW MONTGOMERY ST SAN FRANCISCO , CA 94105 |
ADVERTISING | 06/15/2022 | $31.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,995.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,995.42
Ending Balance
ENDING BALANCE
$3,946.81
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