Amended 2024 3rd Quarter for BRYAN GOLDBERG submitted on 04/16/2025
Beginning Balance
$51,617.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COHEN
, ARNOLD
606 MAIN STREET STE. 225 KNOXVILLE , TN 37902 LAWYER DUNN, MACDONALD & REYNOLDS, PC |
Primary | 07/20/2022 | $180.00 | $180.00 | |
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | Primary | 07/05/2022 | $500.00 | $500.00 |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 TEACHER KNOX COUNTY SCHOOL |
Primary | 07/15/2022 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$60,354.79
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$60,354.79
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 07/25/2022 | $30.81 | |
|
BURNS MAILING AND PRINTING
6131 INDUSTRIAL HEIGHTS DRIVE KNOXVILLE , TN 37909 |
PRINTING | 07/09/2022 | $50.00 | |
|
CITY OF KNOXVILLE PARKS AND RECREATION
5930 LYONS VIEW KNOXVILLE , TN 37919 |
RENT | 07/21/2022 | $40.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$42,890.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,890.74
Ending Balance
ENDING BALANCE
$69,081.73
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
$4,895.49
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