Annual Mid Year Supplemental (2023) for KNOX LIBERTY ORGANIZATION submitted on 07/11/2023
Beginning Balance
$5,011.64
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,972.83
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.31
TOTAL RECEIPTS
$7,973.14
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN MATERIALS | $12.85 |
| CAMPAIGN WORKERS | $24.00 |
| VOTER FILE | $42.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 08/09/2022 | $101.98 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/12/2022 | $8.73 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/11/2022 | $6.54 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/12/2022 | $10.91 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/13/2022 | $8.73 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/13/2022 | $7.64 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/17/2022 | $38.23 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/19/2022 | $40.41 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/24/2022 | $18.56 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/24/2022 | $8.40 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 09/08/2022 | $32.76 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 09/17/2022 | $40.41 | ||||
|
ENERGY MEDIA
116 ORCHARD CIR OAK RIDGE , TN 37830 |
ADVERTISING | 08/02/2022 | $148.47 | ||||
|
FEDEX OFFICE PRINT AND SHIP CENTER
2010 CUMBERLAND AVE, SUITE 4 KNOXVILLE , TN 37916 |
PRINTING | 08/23/2022 | $77.82 | ||||
|
IPROMOTEU
DEPT CH 17195 PALATINE , IL 60055 |
SIGNS | 09/02/2022 | $437.00 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DR KNOXVILLE , TN 37921 |
DUES / SUBSCRIPTIONS | 07/31/2022 | $9.99 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DR KNOXVILLE , TN 37921 |
DUES / SUBSCRIPTIONS | 08/31/2022 | $9.99 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DR KNOXVILLE , TN 37921 |
DUES / SUBSCRIPTIONS | 09/30/2022 | $9.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,034.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,034.20
Ending Balance
ENDING BALANCE
$3,950.58
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