Amended 4th Quarter for THE SPEAKER'S FUND submitted on 04/06/2009
Beginning Balance
$50,096.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNETT
, DAVID
1122 BURNING TREE LANE KNOXVILLE , TN 37923 BUSINESS OWNER SELF-EMPLOYED |
09/01/2022 | $500.00 | |
|
BURCHETT FOR CONGRESS
PO BOX 51345 KNOXVILLE , TN 37950 |
09/27/2022 | $3,000.00 | |
|
GARRETT
, SHERRY
7900 SHARP ROAD POWELL , TN 37849 LPN NURSE DEBI'S HEALTH AND WELLNESS |
09/15/2022 | $250.00 | |
|
HAMMOND
, MIKE
7918 CAMBRIDGE RESERVE DRIVE KNOXVILLE , TN 37924 CRIMINAL COURT CLERK KNOX COUNTY |
09/20/2022 | $200.00 | |
|
HEMILLER
, JEANNIE
10530 LEADENHALL GARDENS WAY KNOXVILLE , TN 37922 DIRECTOR AM VANGUARD |
09/16/2022 | $200.00 | |
|
MCMILLAN
, GREGORY
608 WEST HILL AVENUE, NO. 502 KNOXVILLE , TN 37902 JUDGE STATE OF TENNESSEE |
09/20/2022 | $400.00 | |
|
MITCHELL
, MICHELLE
10323 LOMA DRIVE KNOXVILLE , TN 37922 STAY AT HOME MOM NONE |
09/21/2022 | $1,500.00 | |
|
RHONDA
, KETTERMAN
9415 DIGGS GAP ROAD HEISKELL , TN 37754 PROFESSIONAL CLEANING SELF-EMPLOYED |
09/27/2022 | $200.00 | |
|
TRINA
, DEEL
1709 PHEASANT RIDGE TRAIL KNOXVILLE , TN 37922 OWNER AMERICAN LEAK |
09/16/2022 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,500.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET, STE. 1770 NEW ORLEANS , LA 70112 |
09/28/2022 | [ $301.90 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$10.32
TOTAL RECEIPTS
$30,510.32
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $15.00 |
| JOB FAIR | $75.00 |
| POSTAGE | $24.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ENERGY MEDIA
116 ORCHARD CIRCLE OAK RIDGE , TN 37830 |
MAIL OUT | 07/22/2022 | $2,595.00 | ||||
|
FANSLER
, EMILY
151 E. BLOUNT AVENUE, UNIT 252 KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 08/30/2022 | $766.75 | ||||
|
HILL CITY STRATEGIES
P.O. BOX 4478 CHATTANOOGA , TN 37405 |
MEDIA | 07/22/2022 | $810.56 | ||||
|
JENKINS
, LAUREN
10060 DROP SEED CIRCLE LAKELAND , TN 38002 |
CAMPAIGN WORKERS | 08/10/2022 | $243.75 | ||||
|
MCWILLIAMS
, SHANE
1528 BARLEY CIRCLE KNOXVILLE , TN 37922 |
CAMPAIGN WORKERS | 08/24/2022 | $144.00 | ||||
|
ROUSE
, JACKSON
10818 VALLEY CROSSING WAY, APT. 206 KNOXVILLE , TN 37932 |
CAMPAIGN WORKERS | 08/10/2022 | $692.00 | ||||
|
TARGET ONE MARKETING
8100 GATE MANOR LANE POWELL , TN 37849 |
MAIL OUT | 08/01/2022 | $11,103.26 | ||||
|
U. S. POSTAL SERVICE
501 W. MAIN STREET KNOXVILLE , TN 37902 |
P. O. BOX FEE | 08/10/2022 | $198.00 | ||||
|
WAITR
, ERIK
P.O. BOX 462 KNOXVILLE , TN 37901 |
PHONE BANK | 07/15/2022 | $162.78 | ||||
|
WILLIAMS
, CASSIE
120 WHITE ASH DRIVE MOORESVILLE , NC 28115 |
CAMPAIGN WORKERS | 08/23/2022 | $592.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$64,918.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$64,618.31
Ending Balance
ENDING BALANCE
$15,988.74
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