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)
(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)
(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