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1st Quarter for TENNESSEE VETERINARY PAC submitted on 04/08/2005

Beginning Balance

$2,324.88

Receipts

Monetary Contributions, Unitemized
$850.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BRANDT , KURT
5413 COVE ISLAND RD
KNOXVILLE , TN 37919
PEDIATRICIAN
KPA
07/02/2022 $200.00
CLAYTON , MICHELLE
1630 WESTLAND LAKES WAY
KNOXVILLE , TN 37922
NOT EMPLOYED
NOT EMPLOYED
07/20/2022 $500.00
COCKRUM , RAY
300 S GAY ST, APT 401
KNOXVILLE , TN 37902
NOT EMPLOYED
NOT EMPLOYED
07/15/2022 $1,600.00
COCKRUM , RAY
300 S GAY ST, APT 401
KNOXVILLE , TN 37902
NOT EMPLOYED
NOT EMPLOYED
07/15/2022 $1,600.00
ROGERS , COURTENAY
200 ROYAL OAKS BLVD
FRANKLIN , TN 37067
OWNER
CDR CONSULTING
07/13/2022 $100.00
ROGERS , COURTENAY
200 ROYAL OAKS BLVD
FRANKLIN , TN 37067
OWNER
CDR CONSULTING
07/13/2022 $50.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,350.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,350.00

Disbursements

Expenditures, Unitemized
Purpose Amount
PRINTING $42.95
WEBSITE $36.05
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
SERVICE FEE 07/24/2022 $24.70
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
SERVICE FEE 07/17/2022 $144.39
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
SERVICE FEE 07/10/2022 $6.86
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
SERVICE FEE 07/03/2022 $10.87
BE WELL KNOX
5204 KINGSTON PK, STE 30
KNOXVILLE , TN 37919
PROFESSIONAL SERVICES 07/23/2022 $250.48
OFFICE DEPOT
7111 KINGSTON PK
KNOXVILLE , TN 37919
PRINTING 07/03/2022 $229.43
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202
NASHVILLE , TN 37217
P DUES / SUBSCRIPTIONS 07/03/2022 $450.00
WORLEY-WILKINSON , ALEXANDRIA
1429 CHERT PIT RD
KNOXVILLE , TN 37923
CAMPAIGN WORKERS 07/11/2022 $2,800.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$922.83

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$922.83

Ending Balance

ENDING BALANCE
$2,752.05


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
Contributor C/P Details Date Amount
COLLINS , DANIEL
8732 HOLLINGSFIELD DR
KNOXVILLE , TN 37922
PRINCIPAL SOFTWARE ARCHITECT
USAN, INC.
PARADE SUPPLIES 07/03/2022 $208.37
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

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