Pre-General for FRIENDS OF BALLAD HEALTH PAC submitted on 10/28/2024

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
LKQ CORPORATION 100 M STREET SE - STE 750 WASHINGTON , DC 20003	P	06/17/2022	$1,000.00

Disbursements

Purpose	Amount
PARKING	$18.39

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AKIMA CLUB PO BOX 51968 KNOXVILLE , TN 37950		TICKET EVENT EXPENSE				02/19/2022	$100.00
BEARDEN MINI STORAGE 6415 BAUM DRIVE KNOXVILLE , TN 37919		STORAGE RENTAL EXPENSE				06/15/2022	$55.00
BEARDEN MINI STORAGE 6415 BAUM DRIVE KNOXVILLE , TN 37919		STORAGE RENTAL EXPENSE				01/18/2022	$55.00
BEARDEN MINI STORAGE 6415 BAUM DRIVE KNOXVILLE , TN 37919		STORAGE RENTAL EXPENSE				02/15/2022	$55.00
BEARDEN MINI STORAGE 6415 BAUM DRIVE KNOXVILLE , TN 37919		STORAGE RENTAL EXPENSE				03/15/2022	$55.00
BEARDEN MINI STORAGE 6415 BAUM DRIVE KNOXVILLE , TN 37919		STORAGE RENTAL EXPENSE				04/15/2022	$55.00
BEARDEN MINI STORAGE 6415 BAUM DRIVE KNOXVILLE , TN 37919		STORAGE RENTAL EXPENSE				05/16/2022	$55.00
BETA THETA BOULE FOUNDATION 12300 WILLOW RIDGE WAY KNOXVILLE , TN 37934		DONATIONS				06/14/2022	$100.00
CHASE CARD SERVICE PO BOX 94014 PALATINE , IL 60094-4014		CREDIT CARD FEES				03/06/2022	$45.00
CHILDHELP 2505 KINGSTON PIKE KNOXVILLE , TN 37919		DONATIONS				06/07/2022	$200.00
CMOHS CONVENTION - KNOXVILLE PO BOX 30121 KNOXVILLE , TN 37930		EVENT SPONSORSHIP				06/14/2022	$5,000.00
COMPASS 1032 ASHWOOD PLACE KNOXVILLE , TN 37917		DUES / SUBSCRIPTIONS				06/07/2022	$100.00
CONSTANT CONTACT 1601 TRAPELO RD WALTHAM , MA 02451		EMAIL SERVICE				06/21/2022	$136.56
CONSTANT CONTACT 1601 TRAPELO RD WALTHAM , MA 02451		EMAIL SERVICE				01/18/2022	$103.79
CONSTANT CONTACT 1601 TRAPELO RD WALTHAM , MA 02451		EMAIL SERVICE				02/22/2022	$103.79
CONSTANT CONTACT 1601 TRAPELO RD WALTHAM , MA 02451		EMAIL SERVICE				03/21/2022	$103.79
CONSTANT CONTACT 1601 TRAPELO RD WALTHAM , MA 02451		EMAIL SERVICE				04/21/2022	$136.56
CONSTANT CONTACT 1601 TRAPELO RD WALTHAM , MA 02451		EMAIL SERVICE				05/23/2022	$136.56
CORRYTON PTA 7200 CORRYTON RD CORRYTON , TN 37721		DONATIONS				03/20/2022	$100.00
EAST TENNESSEE VETERANS MEMORIAL 401 HENLEY STREET KNOXVILLE , TN 37902		DONATIONS				06/07/2022	$150.00
GODADDY 14455 NORTH HAYDEN ROAD SCOTTSDALE , AZ 85260		WEBSITE DOMAIN				06/07/2022	$40.34
HALLS BUSINESS & PROFESSIONAL ASSOCIATIO 6923 MAYNARDVILLE PIKE KNOXVILLE , TN 37918		LUNCH MEETING				04/14/2022	$40.00
KNOXVILLE ZOO 3500 KNOXVILLE ZOO DRIVE KNOXVILE , TN 37914		DONATIONS				06/07/2022	$300.00
KOHLHEPP , COURTNEY 6932 WESTLAND DRIVE KNOXVILLE , TN 37919		ACCOUNTING/REPORTS				02/01/2022	$300.00
LEADERSHIP TENNESSEE 4099 BELMONT BLVD NASHVILLE , TN 37215		TICKET EVENT EXPENSE				06/07/2022	$300.00
MORTON'S 618 CHURCH STREET NASHVILLE , TN 37219		COMMITTEE DINNER FOR NON MEMBERS				03/06/2022	$981.91
OFFICE MAX 6719 CLINTON HWY KNOXVILLE , TN 37912		OFFICE SUPPLIES				02/06/2022	$52.42
PAYPRO 980 6TH AVENUE 2ND FLOOR NEW YORK , NY 10018		SOFTWARE APPLICATIONS				06/07/2022	$76.40
SAM'S CLUB 8435 WALBROOK DRIVE KNOXVILLE , TN 37923		OFFICE SUPPLIES				05/06/2022	$76.45
SAM'S CLUB 8435 WALBROOK DRIVE KNOXVILLE , TN 37923		OFFICE SUPPLIES				02/06/2022	$84.78
SEYMOUR VOLUNTEER FIRE DEPARTMENT P.O. BOX 241 SEYMOUR , TN 37865		DONATIONS				06/07/2022	$510.00
TENNESSEE DEPARTMENT OF TRANSPORTATION 505 DEADRICK STREET NASHVILLE , TN 37243		SIGNS FOR ROAD NAMING				06/13/2022	$300.00
TENNESSEE DEPARTMENT OF TRANSPORTATION 505 DEADRICK STREET NASHVILLE , TN 37243		SIGNS FOR ROAD NAMING				06/13/2022	$300.00
USPS 1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998		POSTAGE				02/06/2022	$174.00
UT PRESS HODGES LIBRARY 323 - 1015 VOLUNTEER BLVD KNOXVILLE , TN 37996		GIFT/BOOKS/COLLEAGUES				03/16/2022	$540.57
WALGREENS 121 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919		PHOTOGRAPH PRINTING				06/07/2022	$11.78
YMCA OF MIDDLE TN 1000 CHURCH STREET NASHVILLE , TN 37203		DONATIONS				06/14/2022	$175.00
ZOOM 55 ALMADEN BLVD SAN JOSE , CA 95113		ONLINE MEETING SUBSCRIPTION				06/07/2022	$139.19

Ending Balance

---

Outstanding Loans

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

Back to Search Results