Annual Mid Year Supplemental (2021) for DEMOCRATIC WOMEN OF KNOXVILLE submitted on 07/08/2021
Beginning Balance
$2,217.21
Receipts
Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 12/14/2022 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 01/10/2023 | $500.00 |
|
BUILD TENNESSEE PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 01/10/2023 | $500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 01/06/2023 | $500.00 |
|
DENTAQUEST PAC-TN-C
3322 WEST END AVENUE, SUITE 100 NASHVILLE , TN 37203 |
P | 12/06/2022 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 01/10/2023 | $500.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | 01/10/2023 | $1,000.00 |
|
GALLINA
, JOHN A.
3357 BAILEY STATION RD COLLIERVILLE , TN 38017 REAL ESTATE REMAC |
11/14/2022 | $500.00 | |
|
GRESHAM
, DOLORES
425 5TH AVENUE NORTH STE 744 NASHVILLE , TN 37243 FORMER SENATOR STATE OF TN |
11/14/2022 | $1,000.00 | |
|
J.D. MARKS INC REALTORS
PO BOX 22422 MEMPHIS , TN 38122 |
12/06/2022 | $250.00 | |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/10/2023 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 01/10/2023 | $1,500.00 |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | 11/22/2022 | $500.00 |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | 11/01/2022 | $500.00 |
|
PORTER
, JOHN
9695 POPLAR AVE GERMANTOW , TN 38139 CONTRACTOR SELF EMPLOYED |
11/09/2022 | $250.00 | |
|
RITCHEY
, KENT
6414 BLUE HERON COVE MEMPHIS , TN 38120 PRESIDENT LANDERS FORD |
10/31/2022 | $1,600.00 | |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | 01/10/2023 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 11/01/2022 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | 01/10/2023 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | 01/10/2023 | $2,000.00 |
|
UPTON
, DAVID
2106 LEE PLACE MEMPHIS , TN 38104 DEVELOPER SELF EMPLOYED |
11/09/2022 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,635.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,635.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONSTITUENT GIFT | $96.00 |
| EMAIL SERVICES | $98.78 |
| FOOD / BEVERAGE | $400.00 |
| GAS | $7.54 |
| POSTAGE | $64.95 |
| SERVICE FEES | $91.50 |
| SUPPLIES | $86.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN EXPRESS
PO BOX 650448 DALLAS , TX 75265 |
SERVICE FEES | 01/06/2023 | $59.63 | ||||
|
AMERICAN EXPRESS
PO BOX 650448 DALLAS , TX 75265 |
SERVICE FEES | 12/05/2022 | $73.23 | ||||
|
AMERICAN EXPRESS
PO BOX 650448 DALLAS , TX 75265 |
SERVICE FEES | 11/11/2022 | $23.01 | ||||
|
BEACON STRATEGIES
710 12TH STREET S #1202 ARLINGTON , VA 22202 |
ADVERTISING | 11/08/2022 | $6,841.00 | ||||
|
CARRABBAS
4600 MERCHANTS PARK CIR STE 141 COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 12/05/2022 | $168.80 | ||||
|
COLTONS STEAKHOUSE
8030 HWY 64 BARTLETT , TN 38133 |
FOOD / BEVERAGE | 11/11/2022 | $29.10 | ||||
|
COLTONS STEAKHOUSE
8030 HWY 64 BARTLETT , TN 38133 |
FOOD / BEVERAGE | 11/11/2022 | $121.44 | ||||
|
DELECTABLES CATERING & CO
5746 EAST SHELBY DR MEMPHIS , TN 38141 |
FOOD / BEVERAGE | 12/12/2022 | $2,286.00 | ||||
|
FORD
, BRYAN
6262 SYLVA RD BARTLETT , TN 38134 |
VOTER CONTACT | 11/11/2022 | $300.00 | ||||
|
JEWISH LIVING OF THE SOUTH
1703 TAMHAVEN CT CORDOVA , TN 38016 |
ADVERTISING | 11/11/2022 | $1,202.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 01/03/2023 | $1,500.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 12/02/2022 | $1,500.00 | ||||
|
MCSHANE LLC
7975 W BADURA AVE, #1000 LAS VEGAS , NV 89113 |
WEBSITE | 11/29/2022 | $300.00 | ||||
|
MORTIMERS
590 N PERKINS RD MEMPHIS , TN 38122 |
FOOD / BEVERAGE | 11/11/2022 | $119.48 | ||||
|
MORTIMERS
590 N PERKINS RD MEMPHIS , TN 38122 |
FOOD / BEVERAGE | 12/05/2022 | $102.33 | ||||
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
INTERN LABOR | 11/28/2022 | $2,822.17 | ||||
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
INTERN LABOR | 11/03/2022 | $1,299.42 | ||||
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
FUNDRAISING COMMISSION | 11/03/2022 | $6,631.67 | ||||
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN CONSULTING | 11/03/2022 | $2,000.00 | ||||
|
PETE & SAM'S
3886 PARK AVE MEMPHIS , TN 38111 |
FOOD / BEVERAGE | 12/05/2022 | $162.63 | ||||
|
PRO-MO'S AD SPECIALTIES
5300 SYCAMORE GROVE LANE MEMPHIS , TN 38120 |
FOOD / BEVERAGE | 12/02/2022 | $22.32 | ||||
|
PRO-MO'S AD SPECIALTIES
5300 SYCAMORE GROVE LANE MEMPHIS , TN 38120 |
TRUCK RENTAL FOR SIGN PICKUP | 12/02/2022 | $251.76 | ||||
|
PRO-MO'S AD SPECIALTIES
5300 SYCAMORE GROVE LANE MEMPHIS , TN 38120 |
SIGNS | 11/07/2022 | $150.93 | ||||
|
PRO-MO'S AD SPECIALTIES
5300 SYCAMORE GROVE LANE MEMPHIS , TN 38120 |
MILEAGE | 12/02/2022 | $38.00 | ||||
|
PRO-MO'S AD SPECIALTIES
5300 SYCAMORE GROVE LANE MEMPHIS , TN 38120 |
MILEAGE | 11/07/2022 | $71.50 | ||||
|
PRO-MO'S AD SPECIALTIES
5300 SYCAMORE GROVE LANE MEMPHIS , TN 38120 |
CAMPAIGN CONSULTING | 12/02/2022 | $500.00 | ||||
|
PRO-MO'S AD SPECIALTIES
5300 SYCAMORE GROVE LANE MEMPHIS , TN 38120 |
CAMPAIGN CONSULTING | 11/07/2022 | $1,500.00 | ||||
|
SCOTT BROWN MEDIA GROUP
645 PRESSLEY RD CHARLOTTE , NC 28217 |
ADVERTISING | 11/08/2022 | $2,262.00 | ||||
|
SOUTHERN DUPLICATING
125 MS-322 CLARKSDALE , MS 38614 |
PRINTING | 01/06/2023 | $46.38 | ||||
|
SOUTHERN DUPLICATING
125 MS-322 CLARKSDALE , MS 38614 |
PRINTING | 12/05/2022 | $32.10 | ||||
|
SOUTHERN DUPLICATING
125 MS-322 CLARKSDALE , MS 38614 |
PRINTING | 11/11/2022 | $41.25 | ||||
|
SOUTHLAND ADVANTAGE
174 SAUNDERSVILLE RD #404 HENDERSONVILLE , TN 37075 |
FUNDRAISING COMMISSION | 11/15/2022 | $5,385.00 | ||||
|
SRVS
3971 KNIGHT ARNOLD ROAD MEMPHIS , TN 38118 |
DONATIONS | 11/10/2022 | $1,000.00 | ||||
|
WOLF RIVER BRISKET CO
9947 WOLF RIVER BLVD #101 GERMANTOWN , TN 38139 |
FOOD / BEVERAGE | 12/05/2022 | $101.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,205.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,205.00
Ending Balance
ENDING BALANCE
$2,647.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $28,326.00 | $0.00 | $28,326.00 |
| Self-Endorsed | $42,142.00 | $0.00 | $42,142.00 |
| Self-Endorsed | $350,000.00 | $0.00 | $350,000.00 |
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