4th Quarter for KNOX COUNTY DEMOCRATIC WOMEN submitted on 01/25/2015

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ROUNDS , HAL PO BOX 342 SOMERVILLE , TN 38068 RETIRED RETIRED		10/03/2022	$500.00
WEISS , IRA 1839 CHARITY DR BRENTWOOD , TN 37027 RETIRED RETIRED		10/04/2022	$200.10

Loan Source	Election Rec'd For	Date	Amount
ANDERSON , TRACI 101 GILLESPIE DR #14107 FRANKLIN , TN 37067 HOUSEWIFE SELF-EMPLOYED	Primary	10/10/2022	$462.71
Self-Endorsed	Primary	10/01/2022	$1,962.71
Self-Endorsed	Primary	10/31/2022	$1,537.29
REID , JULIAN 5023 CARTERS CREEK PIKE FRANKLIN , TN 37064 SELF-EMPLOYED SELF-EMPLOYED	Primary	10/10/2022	$1,000.00

Disbursements

Purpose	Amount
BANK FEES	$59.00
OFFICE SUPPLIES	$157.81

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
THAT'S PRINTING INC 251 2ND AVE S FRANKLIN , TN 37064		ADVERTISING				11/10/2022	$1,000.00
USSERY , W KENT 1640 GRAINGER SPGS SPRING HILL , TN 37174		PROFESSIONAL SERVICES				11/08/2022	$100.00
USSERY , W KENT 1640 GRAINGER SPGS SPRING HILL , TN 37174		PROFESSIONAL SERVICES				10/23/2022	$37.50
USSERY , W KENT 1640 GRAINGER SPGS SPRING HILL , TN 37174		PROFESSIONAL SERVICES				10/23/2022	$212.50
VANUS ENTERPRISES 5016 SPEDALE CT #269 SPRING HILL , TN 37174		PROFESSIONAL SERVICES				11/10/2022	$700.00

Loan Source	Payment
ANDERSON , TRACI 101 GILLESPIE DR #14107 FRANKLIN , TN 37067 HOUSEWIFE SELF-EMPLOYED	$462.71
REID , JULIAN 5023 CARTERS CREEK PIKE FRANKLIN , TN 37064 SELF-EMPLOYED SELF-EMPLOYED	$1,000.00

Vendor	Payment
USSERY , W KENT 1640 GRAINGER SPGS SPRING HILL , TN 37174	$267.38
VANUS ENTERPRISES 5016 SPEDALE CT #269 SPRING HILL , TN 37174	$700.00
THAT'S PRINTING INC 251 2ND AVE S FRANKLIN , TN 37064	$1,000.00

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
APPLE.COM 1 INFINITE LOOP RD CUPERTINO , CA 95014		ADVERTISING			10/26/2022	[ $128.29 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
ANDERSON , TRACI 101 GILLESPIE DR #14107 FRANKLIN , TN 37067	$0.00	$462.71	$0.00
Self-Endorsed	$0.00	$0.00	$1,962.71
Self-Endorsed	$0.00	$0.00	$1,537.29
Self-Endorsed	$1,962.71	$0.00	$1,962.71
REID , JULIAN 5023 CARTERS CREEK PIKE FRANKLIN , TN 37064	$0.00	$1,000.00	$0.00

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
THAT'S PRINTING INC 251 2ND AVE S FRANKLIN , TN 37064	ADVERTISING	07/31/2022	$1,016.02	$1,000.00	$16.02
THAT'S PRINTING INC 251 2ND AVE S FRANKLIN , TN 37064	ADVERTISING	07/28/2022	$7,416.72	$0.00	$7,416.72
USSERY , W KENT 1640 GRAINGER SPGS SPRING HILL , TN 37174	PROFESSIONAL SERVICES	08/31/2022	$267.38	$267.38	$0.00
VANUS ENTERPRISES 5016 SPEDALE CT #269 SPRING HILL , TN 37174	PROFESSIONAL SERVICES	08/31/2022	$1,137.50	$700.00	$437.50
VANUS ENTERPRISES 5016 SPEDALE CT #269 SPRING HILL , TN 37174	PROFESSIONAL SERVICES	08/01/2022	$1,215.00	$0.00	$1,215.00

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