Annual Year End Supplemental (2023) for LIMINAL PLAN submitted on 01/30/2024
Beginning Balance
$177,897.12
Receipts
Monetary Contributions, Unitemized
$1,715.03
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, ADAIR
1317 S CHILHOWEE DR KNOXVILLE , TN 37914-5018 RETIRED NOT EMPLOYED |
07/07/2023 | $155.08 | |
|
BEBB
, ELLEN
102 HERRON DR KNOXVILLE , TN 37919 RETIRED NOT EMPLOYED |
08/01/2023 | $200.00 | |
|
BEBB
, ELLEN
102 HERRON DR KNOXVILLE , TN 37919 RETIRED NOT EMPLOYED |
07/13/2023 | $258.32 | |
|
BRANDT
, KURT
5413 COVE ISLAND RD KNOXVILLE , TN 37919 PHYSICIAN EAST TENNESSEE CHILDREN'S HOSPITAL |
07/28/2023 | $1,032.70 | |
|
BROOKS
, MARI
3852 WOODHILL PL KNOXVILLE , TN 37919 RETIRED NOT EMPLOYED |
07/10/2023 | $1,000.00 | |
|
BROWN
, LARRY
300 WEST END LANE KNOXVILLE , TN 37919 PSYCHOLOGIST SELF-EMPLOYED |
07/28/2023 | $258.32 | |
|
CARMACK
, LEE
1206 MAYMONT DRIVE MURFREESBORO , TN 37130 RETIRED NOT EMPLOYED |
09/05/2023 | $258.32 | |
|
CHUMLEY
, LOREN
2071 TIMBERWOOD DRIVE NASHVILLE , TN 37215 ATTORNEY NASHVILLE WINE AUCTION |
08/14/2023 | $5,000.00 | |
|
CLARK
, ALEE
5027 BAKER RD MURFREESBORO , TN 37129 RETIRED NOT EMPLOYED |
08/31/2023 | $500.00 | |
|
CLAYTON
, CHELLY
1630 WESTLAND LAKES WAY KNOXVILLE , TN 37922 FARMER SALUBRIOUS FARMS |
07/21/2023 | $10,325.20 | |
|
COHEN
, MIKE
5523 PARKDALE RD KNOXVILLE , TN 37912 PUBLIC RELATIONS CONSULTANT COHEN COMMUNICATIONS GROUP |
08/22/2023 | $500.00 | |
|
COPPOCK
, JENNIFER
4310 HOLSTON HILLS RD KNOXVILLE , TN 37914 MASSAGE THERAPIST SELF-EMPLOYED |
11/05/2023 | $103.45 | |
|
COPPOCK
, JENNIFER
4310 HOLSTON HILLS RD KNOXVILLE , TN 37914 MASSAGE THERAPIST SELF-EMPLOYED |
10/05/2023 | $103.45 | |
|
COPPOCK
, JENNIFER
4310 HOLSTON HILLS RD KNOXVILLE , TN 37914 MASSAGE THERAPIST SELF-EMPLOYED |
09/05/2023 | $103.45 | |
|
COPPOCK
, JENNIFER
4310 HOLSTON HILLS RD KNOXVILLE , TN 37914 MASSAGE THERAPIST SELF-EMPLOYED |
08/05/2023 | $103.45 | |
|
COPPOCK
, JENNIFER
4310 HOLSTON HILLS RD KNOXVILLE , TN 37914 MASSAGE THERAPIST SELF-EMPLOYED |
07/05/2023 | $103.45 | |
|
COX
, EMILY
12148 WARRIOR TRL KNOXVILLE , TN 37922 RETIRED NOT EMPLOYED |
08/16/2023 | $5,000.00 | |
|
DIBLE
, BETH
5416 BLUERIDGE DR KNOXVILLE , TN 37919 RETIRED NOT EMPLOYED |
07/28/2023 | $516.45 | |
|
DUNCAN
, RICHARD
1009 KENSINGTON CIRCLE KNOXVILLE , TN 37919 RETIRED NOT EMPLOYED |
08/11/2023 | $103.45 | |
|
FOXMAN
, SUSAN
2006 CEDAR LANE NASHVILLE , TN 37212 ATTORNEY VANDERBILT UNIVERSITY |
08/09/2023 | $500.00 | |
|
FRANCY
, ALLISON
101 FOREST PLACE CIR NASHVILLE , TN 37215 REALTOR EXP REALTY |
08/17/2023 | $103.45 | |
|
GLAZER
, MALI
2241 BREAKWATER DR KNOXVILLE , TN 37922-5678 RETIRED NOT EMPLOYED |
11/21/2023 | $103.45 | |
|
GLAZER
, MALI
2241 BREAKWATER DR KNOXVILLE , TN 37922-5678 RETIRED NOT EMPLOYED |
10/21/2023 | $103.45 | |
|
GLAZER
, MALI
2241 BREAKWATER DR KNOXVILLE , TN 37922-5678 RETIRED NOT EMPLOYED |
09/21/2023 | $103.45 | |
|
GLAZER
, MALI
2241 BREAKWATER DR KNOXVILLE , TN 37922-5678 RETIRED NOT EMPLOYED |
08/21/2023 | $103.45 | |
|
GLAZER
, MALI
2241 BREAKWATER DR KNOXVILLE , TN 37922-5678 RETIRED NOT EMPLOYED |
07/21/2023 | $103.45 | |
|
GOLDSBY
, KATHLEEN
608 W. HILL AVE UNIT 601 KNOXVILLE , TN 37902 RETIRED NOT EMPLOYED |
07/26/2023 | $155.08 | |
|
GREEAR
, SANDRA
3825 MAUPIN DRIVE KNOXVILLE , TN 37918 EXECUTIVE ASSISTANT CHEROKEE HEALTH SYSTEMS |
07/21/2023 | $103.45 | |
|
GRIM
, JOAN
2909 EDONIA DR KNOXVILLE , TN 37918-3812 RETIRED NOT EMPLOYED |
08/25/2023 | $103.45 | |
|
HENDRICH
, GORDON
1601 COVENTRY PARK BLVD KNOXVILLE , TN 37931 RETIRED NOT EMPLOYED |
08/02/2023 | $103.45 | |
|
HERNDON
, CHRISTOPHER
313 BURNEY CIR FARRAGUT , TN 37934 RETIRED NOT EMPLOYED |
08/09/2023 | $1,032.70 | |
|
HILL
, NELDA
2837 GIBBS DRIVE KNOXVILLE , TN 37918 LIBRARIAN KNOX COUNTY PUBLIC LIBRARY |
11/23/2023 | $103.45 | |
|
HILL
, NELDA
2837 GIBBS DRIVE KNOXVILLE , TN 37918 LIBRARIAN KNOX COUNTY PUBLIC LIBRARY |
10/23/2023 | $103.45 | |
|
HILL
, NELDA
2837 GIBBS DRIVE KNOXVILLE , TN 37918 LIBRARIAN KNOX COUNTY PUBLIC LIBRARY |
09/23/2023 | $103.45 | |
|
HILL
, NELDA
2837 GIBBS DRIVE KNOXVILLE , TN 37918 LIBRARIAN KNOX COUNTY PUBLIC LIBRARY |
08/23/2023 | $103.45 | |
|
HILL
, NELDA
2837 GIBBS DRIVE KNOXVILLE , TN 37918 LIBRARIAN KNOX COUNTY PUBLIC LIBRARY |
07/23/2023 | $103.45 | |
|
HOLLEMAN
, JAMES
3202 ORLANDO ST KNOXVILLE , TN 37917 COMMERCIAL REAL ESTATE AVISON YOUNG |
07/10/2023 | $103.45 | |
|
HUMPHREYS
, JAMES
373 ROSELAND PL MEMPHIS , TN 38111 RETIRED NOT EMPLOYED |
08/01/2023 | $500.00 | |
|
JOHNSON
, AARON
618 S GAY ST KNOXVILLE , TN 37902-1640 REALTOR SELF-EMPLOYED |
08/01/2023 | $107.12 | |
|
KAUFMAN
, MICHAEL
5409 HEATHROW DRIVE KNOXVILLE , TN 37919 RETIRED NOT EMPLOYED |
08/10/2023 | $350.00 | |
|
KOONCE
, AMBER
109 LANDS END COURT PINEY FLATS , TN 37686 HOMEMAKER NOT EMPLOYED |
08/24/2023 | $516.45 | |
|
MARTIN
, MARY
5305 YOSEMITE TRAIL KNOXVILLE , TN 37909 BANKER PINNACLE FINANCIAL PARTNERS |
11/06/2023 | $103.45 | |
|
MEDLOCK
, BRENDA
2708 WOODSON DRIVE KNOXVILLE , TN 37920 RETIRED NOT EMPLOYED |
08/15/2023 | $103.45 | |
|
MILLER
, TIM
4902 SKYLINE DRIVE KNOXVILLE , TN 37914 RETIRED NOT EMPLOYED |
07/25/2023 | $50.00 | |
|
MYERS
, CAROLE
8161 CEDAR CREEK RD TOWNSEND , TN 37882 PROFESSOR UNIVERSITY OF TENNESSEE |
07/07/2023 | $500.00 | |
|
NOLT
, JOHN
505 HAYWORTH DR KNOXVILLE , TN 37920 RETIRED NOT EMPLOYED |
09/12/2023 | $1,000.00 | |
|
PARENT
, LESLIE
1600 RUDDER LN KNOXVILLE , TN 37919 HOMEMAKER NOT EMPLOYED |
08/27/2023 | $1,032.70 | |
|
PETERSON
, RITA
3025 BISHOP ST MURFREESBORO , TN 37129-5270 RETIRED NOT EMPLOYED |
08/31/2023 | $103.45 | |
|
PHILLIPPI
, MARCUS
3709 WARMSTONE WAY KNOXVILLE , TN 37931 RETIRED NOT EMPLOYED |
08/26/2023 | $103.45 | |
|
PRYSE
, SHARON
3024 KINGSTON PIKE KNOXVILLE , TN 37919 BANKER THE TRUST CO OF TENNESSEE |
08/14/2023 | $2,581.45 | |
|
PRYSE
, SHARON
3024 KINGSTON PIKE KNOXVILLE , TN 37919 BANKER THE TRUST CO OF TENNESSEE |
07/05/2023 | $258.32 | |
|
RAGSDALE
, ALISON
176 BONANZA TRL DANDRIDGE , TN 37725 DEVELOPMENT MANAGER KNOXVILLE HABITAT FOR HUMANITY |
08/16/2023 | $1,000.00 | |
|
RIOUX
, NICOLE
744 AERONCA ROAD KNOXVILLE , TN 37919 INSURANCE CONSULTANT ALLIANT INSURANCE SERVICES |
07/09/2023 | $155.08 | |
|
RODGERS
, KAREN
2110 DUNCAN RD KNOXVILLE , TN 37919 YOGA INSTRUCTOR BREEZEWAY YOGA STUDIO |
08/16/2023 | $15,000.00 | |
|
SIR
, MARTIN
414 GRAYSON DRIVE NASHVILLE , TN 37205 ATTORNEY SIR AND SMITH, PLLC |
09/14/2023 | $108.00 | |
|
SLUDER
, JERRY
3113 SHROPSHIRE BLVD POWELL , TN 37849 RETIRED NOT EMPLOYED |
08/17/2023 | $516.45 | |
|
STINNETT
, ELLEN
130 W JACKSON AVE APT 404 KNOXVILLE , TN 37902 MASSAGE THERAPIST SELF-EMPLOYED |
07/21/2023 | $103.45 | |
|
TRAVIS
, ROGER
7504 GLEN ARDEN DRIVE KNOXVILLE , TN 37931 RETIRED NOT EMPLOYED |
07/10/2023 | $1,032.70 | |
|
VAN BEKE
, JILL
3838 DELLWOOD DRIVE KNOXVILLE , TN 37919 STRATEGIC CONSULTANT E4E RELIEF |
07/18/2023 | $5,162.70 | |
|
WARD
, MAURA
5409 CRESTWOOD DR KNOXVILLE , TN 37914 HOMEMAKER NOT EMPLOYED |
10/05/2023 | $26.01 | |
|
WARD
, MAURA
5409 CRESTWOOD DR KNOXVILLE , TN 37914 HOMEMAKER NOT EMPLOYED |
11/05/2023 | $26.01 | |
|
WEISS
, JESSICA
5805 KINGSTON PIKE KNOXVILLE , TN 37919 DESIGNER SELF-EMPLOYED |
07/27/2023 | $1,032.70 | |
|
WHETSEL
, MELYNDA
1015 LUTTRELL ST KNOXVILLE , TN 37917 RETIRED NOT EMPLOYED |
07/10/2023 | $500.00 | |
|
WHETSEL
, ROBERT
1015 LUTTRELL ST KNOXVILLE , TN 37917 RETIRED NOT EMPLOYED |
07/10/2023 | $500.00 | |
|
YOUNG
, CASEY
5200 ARDEN WAY CARMICHAEL , CA 95608 RETIRED NOT EMPLOYED |
11/22/2023 | $50.00 | |
|
YOUNG
, CASEY
5200 ARDEN WAY CARMICHAEL , CA 95608 RETIRED NOT EMPLOYED |
10/22/2023 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$63,152.59
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$63,152.59
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AK CONSULTING, LLC
418 S GAY ST, STE 502 KNOXVILLE , TN 37902 |
FUNDRAISING CONSULTING AND EVENT EXPENSES | 07/03/2023 | $7,133.09 | ||||
|
AMALGAMATED BANK
275 7TH AVE NEW YORK , NY 10001 |
BANK FEES | 12/29/2023 | $10.50 | ||||
|
AMALGAMATED BANK
275 7TH AVE NEW YORK , NY 10001 |
BANK FEES | 11/29/2023 | $10.50 | ||||
|
AMALGAMATED BANK
275 7TH AVE NEW YORK , NY 10001 |
BANK FEES | 10/27/2023 | $13.70 | ||||
|
AMALGAMATED BANK
275 7TH AVE NEW YORK , NY 10001 |
BANK FEES | 09/27/2023 | $15.25 | ||||
|
AMALGAMATED BANK
275 7TH AVE NEW YORK , NY 10001 |
BANK FEES | 08/25/2023 | $55.00 | ||||
|
AMALGAMATED BANK
275 7TH AVE NEW YORK , NY 10001 |
BANK FEES | 07/26/2023 | $15.00 | ||||
|
ATKIN CONSULTING LLC
400 W CHURCH AVE UNIT 304 KNOXVILLE , TN 37902 |
POLITICAL AND GENERAL CONSULTING | 10/16/2023 | $7,500.00 | ||||
|
ATKIN CONSULTING LLC
400 W CHURCH AVE UNIT 304 KNOXVILLE , TN 37902 |
POLITICAL CONSULTING AND SUBSCRIPTION | 09/18/2023 | $15,069.13 | ||||
|
ATKIN CONSULTING LLC
400 W CHURCH AVE UNIT 304 KNOXVILLE , TN 37902 |
POLITICAL AND GENERAL CONSULTING | 08/29/2023 | $15,000.00 | ||||
|
ATKIN CONSULTING LLC
400 W CHURCH AVE UNIT 304 KNOXVILLE , TN 37902 |
TRAVEL AND SUBSCRIPTION | 08/07/2023 | $1,634.95 | ||||
|
ATKIN CONSULTING LLC
400 W CHURCH AVE UNIT 304 KNOXVILLE , TN 37902 |
POLITICAL AND GENERAL CONSULTING | 07/28/2023 | $15,000.00 | ||||
|
ATKIN CONSULTING LLC
400 W CHURCH AVE UNIT 304 KNOXVILLE , TN 37902 |
POLITICAL CONSULTING AND FUNDRAISING SUPPLIES | 07/14/2023 | $7,597.50 | ||||
|
ATKIN CONSULTING LLC
400 W CHURCH AVE UNIT 304 KNOXVILLE , TN 37902 |
TRAVEL AND FUNDRAISING SUPPLIES | 07/03/2023 | $980.11 | ||||
|
ATKIN CONSULTING LLC
400 W CHURCH AVE UNIT 304 KNOXVILLE , TN 37902 |
POLITICAL AND GENERAL CONSULTING | 07/03/2023 | $7,500.00 | ||||
|
ELIAS LAW GROUP
250 MASSACHUSETTS AVE NW, STE 400 WASHINGTON , DC 20001 |
LEGAL SERVICES | 09/28/2023 | $1,105.00 | ||||
|
ELIAS LAW GROUP
250 MASSACHUSETTS AVE NW, STE 400 WASHINGTON , DC 20001 |
LEGAL SERVICES AND FILING FEE | 08/21/2023 | $3,382.74 | ||||
|
ELIAS LAW GROUP
250 MASSACHUSETTS AVE NW, STE 400 WASHINGTON , DC 20001 |
LEGAL SERVICES | 07/14/2023 | $2,941.00 | ||||
|
ELIAS LAW GROUP
250 MASSACHUSETTS AVE NW, STE 400 WASHINGTON , DC 20001 |
LEGAL SERVICES | 07/03/2023 | $340.00 | ||||
|
GIRLHOUSE PRODUCTIONS
2508 TECOMA DR KNOXVILLE , TN 37917 |
COMMUNITY ENGAGEMENT CONSULTING | 07/28/2023 | $6,000.00 | ||||
|
GIRLHOUSE PRODUCTIONS
2508 TECOMA DR KNOXVILLE , TN 37917 |
MEDIA CONSULTING | 07/14/2023 | $4,000.00 | ||||
|
GIRLHOUSE PRODUCTIONS
2508 TECOMA DR KNOXVILLE , TN 37917 |
MEDIA CONSULTING AND MEALS | 07/03/2023 | $4,076.31 | ||||
|
JOELEEN HUBBARD
319 LAKE FOREST DR KNOXVILLE , TN 37920 |
MEDIA PRODUCTION | 07/14/2023 | $375.00 | ||||
|
JOELEEN HUBBARD
319 LAKE FOREST DR KNOXVILLE , TN 37920 |
MEDIA CONSULTING | 07/03/2023 | $810.00 | ||||
|
KATZ WATSON GROUP, INC.
8006 ELLINGSON DR CHEVY CHASE , MD 20815 |
FUNDRAISING CONSULTING | 09/06/2023 | $2,500.00 | ||||
|
KATZ WATSON GROUP, INC.
8006 ELLINGSON DR CHEVY CHASE , MD 20815 |
FUNDRAISING CONSULTING | 08/22/2023 | $2,500.00 | ||||
|
KATZ WATSON GROUP, INC.
8006 ELLINGSON DR CHEVY CHASE , MD 20815 |
FUNDRAISING CONSULTING | 07/28/2023 | $5,000.00 | ||||
|
KATZ WATSON GROUP, INC.
8006 ELLINGSON DR CHEVY CHASE , MD 20815 |
FUNDRAISING CONSULTING | 07/03/2023 | $8,000.00 | ||||
|
LACKEY
, MADISON
2625 SAINT JAMES AVE KNOXVILLE , TN 37920 |
ADMINISTRATIVE CONSULTING | 11/01/2023 | $78.75 | ||||
|
LA CORONA FINE PROPERTIES, INC.
618 S GAY ST, STE 250 KNOXVILLE , TN 37902 |
RENT | 07/03/2023 | $775.00 | ||||
|
LOCH AND KEY PRODUCTIONS, LLC
2411 N CENTRAL ST KNOXVILLE , TN 37917 |
VIDEO PRODUCTION | 09/01/2023 | $3,334.00 | ||||
|
LOCH AND KEY PRODUCTIONS, LLC
2411 N CENTRAL ST KNOXVILLE , TN 37917 |
VIDEO PRODUCTION | 07/28/2023 | $3,333.00 | ||||
|
LOCH AND KEY PRODUCTIONS, LLC
2411 N CENTRAL ST KNOXVILLE , TN 37917 |
VIDEO PRODUCTION | 07/07/2023 | $3,333.00 | ||||
|
MACKAY CONSULTING
559 MAJOR VIEW DR KNOXVILLE , TN 37923 |
OPERATIONS CONSULTING | 07/03/2023 | $175.00 | ||||
|
MAGNETIC MEDIA GROUP
9477 LLOYDCREST DR BEVERLY HILLS , CA 90210 |
POLITICAL STRATEGY CONSULTING | 09/28/2023 | $10,000.00 | ||||
|
MILL AND MINE MUSIC, LLC
227 W DEPOT AVE KNOXVILLE , TN 37919 |
EVENT EXPENSES | 09/01/2023 | $3,569.99 | ||||
|
MILL AND MINE MUSIC, LLC
227 W DEPOT AVE KNOXVILLE , TN 37919 |
EVENT EXPENSES | 07/28/2023 | $3,569.98 | ||||
|
MILL AND MINE MUSIC, LLC
227 W DEPOT AVE KNOXVILLE , TN 37919 |
EVENT EXPENSES | 07/03/2023 | $3,569.98 | ||||
|
NGP VAN
655 15TH ST NW, STE 650, WASHINGTON , DC 20005 |
DATABASE SOFTWARE | 11/06/2023 | $2,615.72 | ||||
|
NGP VAN
655 15TH ST NW, STE 650, WASHINGTON , DC 20005 |
DATABASE SOFTWARE | 07/14/2023 | $1,620.00 | ||||
|
NGP VAN
655 15TH ST NW, STE 650, WASHINGTON , DC 20005 |
DATABASE SOFTWARE | 07/14/2023 | $995.71 | ||||
|
NOLAN
, ZACK
2032 BELMONT RD NW APT 518 WASHINGTON , DC 20009 |
RESEARCH CONSULTING | 09/08/2023 | $1,950.00 | ||||
|
OPINE STRATEGIES
4006 SADDLECREEK CT LOUISVILLE , KY 40245 |
GENERAL CONSULTING | 09/05/2023 | $3,500.00 | ||||
|
OPINE STRATEGIES
4006 SADDLECREEK CT LOUISVILLE , KY 40245 |
GENERAL CONSULTING | 07/28/2023 | $5,000.00 | ||||
|
OPINE STRATEGIES
4006 SADDLECREEK CT LOUISVILLE , KY 40245 |
GENERAL CONSULTING AND TRAVEL | 07/03/2023 | $3,948.79 | ||||
|
ORR
, KEVIN
2801 11TH ST NW, UNIT 2 WASHINGTON , DC 20001 |
MEDIA CONSULTING | 09/01/2023 | $2,500.00 | ||||
|
ORR
, KEVIN
2801 11TH ST NW, UNIT 2 WASHINGTON , DC 20001 |
MEDIA CONSULTING | 08/21/2023 | $5,000.00 | ||||
|
PARAGON SOLUTIONS, INC.
303 PERIMETER CENTER N STE 600 ATLANTA , TN 30346 |
CREDIT CARD PROCESSING FEES | 12/04/2023 | $25.77 | ||||
|
PARAGON SOLUTIONS, INC.
303 PERIMETER CENTER N STE 600 ATLANTA , TN 30346 |
CREDIT CARD PROCESSING FEES | 11/02/2023 | $25.62 | ||||
|
PARAGON SOLUTIONS, INC.
303 PERIMETER CENTER N STE 600 ATLANTA , TN 30346 |
CREDIT CARD PROCESSING FEES | 10/02/2023 | $130.94 | ||||
|
PARAGON SOLUTIONS, INC.
303 PERIMETER CENTER N STE 600 ATLANTA , TN 30346 |
CREDIT CARD PROCESSING FEES | 09/05/2023 | $462.76 | ||||
|
PARAGON SOLUTIONS, INC.
303 PERIMETER CENTER N STE 600 ATLANTA , TN 30346 |
CREDIT CARD PROCESSING FEES | 08/02/2023 | $793.06 | ||||
|
PARAGON SOLUTIONS, INC.
303 PERIMETER CENTER N STE 600 ATLANTA , TN 30346 |
CREDIT CARD PROCESSING FEES | 07/03/2023 | $3,949.73 | ||||
|
PAYROLL DATA PROCESSING, INC.
5005 WEST LAUREL ST, STE 212 TAMPA , FL 33607 |
PAYROLL TAXES AND FEES | 10/19/2023 | $186.98 | ||||
|
PAYROLL DATA PROCESSING, INC.
5005 WEST LAUREL ST, STE 212 TAMPA , FL 33607 |
PAYROLL TAXES AND FEES | 09/28/2023 | $60.54 | ||||
|
PAYROLL DATA PROCESSING, INC.
5005 WEST LAUREL ST, STE 212 TAMPA , FL 33607 |
PAYROLL | 09/28/2023 | $55.41 | ||||
|
PAYROLL DATA PROCESSING, INC.
5005 WEST LAUREL ST, STE 212 TAMPA , FL 33607 |
PAYROLL TAXES AND FEES | 09/14/2023 | $54.14 | ||||
|
PAYROLL DATA PROCESSING, INC.
5005 WEST LAUREL ST, STE 212 TAMPA , FL 33607 |
PAYROLL | 09/14/2023 | $27.70 | ||||
|
PAYROLL DATA PROCESSING, INC.
5005 WEST LAUREL ST, STE 212 TAMPA , FL 33607 |
PAYROLL TAXES AND FEES | 08/30/2023 | $73.66 | ||||
|
PAYROLL DATA PROCESSING, INC.
5005 WEST LAUREL ST, STE 212 TAMPA , FL 33607 |
PAYROLL | 08/30/2023 | $65.80 | ||||
|
PAYROLL DATA PROCESSING, INC.
5005 WEST LAUREL ST, STE 212 TAMPA , FL 33607 |
PAYROLL TAXES AND FEES | 08/14/2023 | $91.69 | ||||
|
PAYROLL DATA PROCESSING, INC.
5005 WEST LAUREL ST, STE 212 TAMPA , FL 33607 |
PAYROLL | 08/14/2023 | $218.17 | ||||
|
PAYROLL DATA PROCESSING, INC.
5005 WEST LAUREL ST, STE 212 TAMPA , FL 33607 |
PAYROLL TAXES AND FEES | 07/28/2023 | $77.00 | ||||
|
PAYROLL DATA PROCESSING, INC.
5005 WEST LAUREL ST, STE 212 TAMPA , FL 33607 |
PAYROLL | 07/28/2023 | $145.46 | ||||
|
PAYROLL DATA PROCESSING, INC.
5005 WEST LAUREL ST, STE 212 TAMPA , FL 33607 |
PAYROLL TAXES AND FEES | 07/14/2023 | $264.45 | ||||
|
PAYROLL DATA PROCESSING, INC.
5005 WEST LAUREL ST, STE 212 TAMPA , FL 33607 |
PAYROLL | 07/14/2023 | $83.12 | ||||
|
ROBIN EASTER DESIGN, INC.
132 W JACKSON AVE KNOXVILLE , TN 37902 |
GRAPHIC DESIGN | 08/14/2023 | $409.69 | ||||
|
ROBIN EASTER DESIGN, INC.
132 W JACKSON AVE KNOXVILLE , TN 37902 |
GRAPHIC DESIGN | 07/14/2023 | $785.23 | ||||
|
ROBIN EASTER DESIGN, INC.
132 W JACKSON AVE KNOXVILLE , TN 37902 |
GRAPHIC DESIGN | 07/03/2023 | $1,365.63 | ||||
|
RYAN, SWANSON, & CLEVELAND, PLLC
1201 THIRD AVE, STE 3400 SEATTLE , WA 98101 |
LEGAL SERVICES | 08/08/2023 | $350.00 | ||||
|
RYAN, SWANSON, & CLEVELAND, PLLC
1201 THIRD AVE, STE 3400 SEATTLE , WA 98101 |
LEGAL SERVICES | 07/26/2023 | $383.50 | ||||
|
RYAN, SWANSON, & CLEVELAND, PLLC
1201 THIRD AVE, STE 3400 SEATTLE , WA 98101 |
LEGAL SERVICES | 07/26/2023 | $350.00 | ||||
|
SAMDOBE
9615 COOPER CHURCH DR, STE 302 LOUISVILLE , KY 40229 |
VIDEO EDITING | 07/14/2023 | $1,000.00 | ||||
|
SPRUCE STREET CONSULTING, LLC
PO BOX 22611 PHILADELPHIA , PA 19110 |
COMPLIANCE CONSULTING AND SUBSCRIPTION | 01/03/2024 | $393.03 | ||||
|
SPRUCE STREET CONSULTING, LLC
PO BOX 22611 PHILADELPHIA , PA 19110 |
WORKER'S COMPENSATION | 12/01/2023 | $450.00 | ||||
|
SPRUCE STREET CONSULTING, LLC
PO BOX 22611 PHILADELPHIA , PA 19110 |
COMPLIANCE CONSULTING AND SUBSCRIPTION | 12/01/2023 | $139.70 | ||||
|
SPRUCE STREET CONSULTING, LLC
PO BOX 22611 PHILADELPHIA , PA 19110 |
COMPLIANCE CONSULTING, SUBSCRIPTION, AND POSTAGE | 09/27/2023 | $5,371.16 | ||||
|
SPRUCE STREET CONSULTING, LLC
PO BOX 22611 PHILADELPHIA , PA 19110 |
COMPLIANCE CONSULTING, SUBSCRIPTION, AND POSTAGE | 08/24/2023 | $5,111.45 | ||||
|
SPRUCE STREET CONSULTING, LLC
PO BOX 22611 PHILADELPHIA , PA 19110 |
COMPLIANCE CONSULTING, SUBSCRIPTION, AND POSTAGE | 07/28/2023 | $5,168.85 | ||||
|
SPRUCE STREET CONSULTING, LLC
PO BOX 22611 PHILADELPHIA , PA 19110 |
COMPLIANCE CONSULTING AND SUBSCRIPTION | 07/03/2023 | $5,114.48 | ||||
|
THAT'S GOOD MEDIA
1401 CHURCH ST NW WASHINGTON , DC 20005 |
MEDIA CONSULTING AND TRAVEL | 09/14/2023 | $6,129.81 | ||||
|
THAT'S GOOD MEDIA
1401 CHURCH ST NW WASHINGTON , DC 20005 |
MEDIA CONSULTING | 08/21/2023 | $10,000.00 | ||||
|
THAT'S GOOD MEDIA
1401 CHURCH ST NW WASHINGTON , DC 20005 |
MEDIA CONSULTING | 07/28/2023 | $10,000.00 | ||||
|
VENABLE, LLP
PO BOX 62727 BALTIMORE , MD 21264 |
LEGAL SERVICES | 10/05/2023 | $2,085.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$238,833.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$238,833.23
Ending Balance
ENDING BALANCE
$2,216.48
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
ROBIN EASTER DESIGN
132 W JACKSON AVE KNOXVILLE , TN 37902-1015 |
Graphic Design | 07/14/2023 | $743.75 | |
|
ROBIN EASTER DESIGN
132 W JACKSON AVE KNOXVILLE , TN 37902-1015 |
Graphic Design | 07/03/2023 | $250.00 |
TOTAL IN-KIND CONTRIBUTIONS
$993.75
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