Amended 4th Quarter for WAL-MART STORES, INC. submitted on 02/23/2017
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GIVENS
, TYLER
1823 EXPLORER LN KNOXVILLE , TN 37912 ENGINEER TRANE |
03/25/2023 | $100.00 | |
|
LANGENDORFER
, ANNE
2921 ARBOR PL KNOXVILLE , TN 37917 LECTURER UNIVERSITY OF TN |
03/25/2023 | $250.00 | |
|
PEOPLE POWER PAC BEGINNING BALANCE
2415 BROOKS AVENUE KNOXVILLE , TN 37914 |
01/02/2023 | $21,170.60 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($1,500.00)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUGUSTUS
, BRANDI
2633 SUNSET AVE KNOXVILLE , TN 37914 |
KICKOFF PERFORMANCE | 03/27/2023 | $500.00 | ||||
|
BICKNESE
, ERIN
729 MORGAN ST KNOXVILLE , TN 37917 |
CHILD CARE | 03/15/2023 | $69.74 | ||||
|
BICKNESE
, ERIN
729 MORGAN ST KNOXVILLE , TN 37917 |
CHILD CARE | 03/28/2023 | $100.00 | ||||
|
BUSH
, JARIUS
5518 PEYTON PL #11 KNOXVILLE , TN 37918 |
KICKOFF PERFORMANCE | 03/28/2023 | $500.00 | ||||
|
CHEF MO
131 E. MOODY AVE. KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 03/27/2023 | $500.00 | ||||
|
DIVINE URBAN EXPRESSIONS
1309 HOLMOUTH LN KNOXVILLE , TN 37914 |
KICKOFF PERFORMANCE | 03/28/2023 | $500.00 | ||||
|
DONT PANIC LLC
944 BLACKSTOCK AVE KNOXVILLE , TN 37921 |
EVENT KICKOFF VENUE | 04/03/2023 | $550.00 | ||||
|
GO DADDY
2155 E. GODADDY WAY TEMPE , AZ 85284 |
ADVERTISING | 05/05/2023 | $209.63 | ||||
|
GO DADDY
2155 E. GODADDY WAY TEMPE , AZ 85284 |
ADVERTISING | 06/05/2023 | $209.63 | ||||
|
GRAPHIC CREATIONS
213 E. 4TH AVE KNOXVILLE , TN 37917 |
ADVERTISING | 04/03/2023 | $117.39 | ||||
|
KIANGAS KITCHEN
333 WEST DEPT AVE KNOXVILLE , TN 37917 |
FOOD / BEVERAGE | 03/27/2023 | $500.00 | ||||
|
KREISS
, EVORA
2425 MLK JR. AVE KNOXVILLE , TN 37915 |
CHILD CARE | 03/28/2023 | $100.00 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 01/20/2023 | $1,478.50 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 01/23/2023 | $463.13 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 02/02/2023 | $93.00 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
CAMPAIGN WORKERS | 02/02/2023 | $461.75 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 01/26/2023 | $58.29 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 02/09/2023 | $196.00 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 03/02/2023 | $93.00 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 03/02/2023 | $461.75 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 03/08/2023 | $300.00 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 03/16/2023 | $93.00 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 03/16/2023 | $461.75 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 03/30/2023 | $93.00 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 03/30/2023 | $461.75 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
CAMPAIGN WORKERS | 04/13/2023 | $93.00 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 04/13/2023 | $461.75 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
CAMPAIGN WORKERS | 04/27/2023 | $93.00 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 04/27/2023 | $461.75 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 05/09/2023 | $46.00 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 05/11/2023 | $93.00 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 05/11/2023 | $461.75 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 05/25/2023 | $93.00 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 05/25/2023 | $461.75 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 06/08/2023 | $93.00 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 06/08/2023 | $123.00 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 06/08/2023 | $461.75 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 06/22/2023 | $84.75 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 06/22/2023 | $461.75 | ||||
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
PROFESSIONAL SERVICES | 03/30/2023 | $100.00 | ||||
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
PROFESSIONAL SERVICES | 04/20/2023 | $105.00 | ||||
|
PUBLIX
2429 UNIVERSITY COMMONS KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 03/27/2023 | $131.46 | ||||
|
REGIONS BANK
1503 MAGNOLIA AVE KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 05/12/2023 | $94.89 | ||||
|
REGIONS BANK
1503 MAGNOLIA AVE KNOXVILLE , TN 37917 |
BANK FEES | 06/30/2023 | $7.00 | ||||
|
REGIONS BANK
1503 MAGNOLIA AVE KNOXVILLE , TN 37917 |
BANK FEES | 05/31/2023 | $7.00 | ||||
|
REGIONS BANK
1503 MAGNOLIA AVE KNOXVILLE , TN 37917 |
BANK FEES | 04/28/2023 | $7.00 | ||||
|
REGIONS BANK
1503 MAGNOLIA AVE KNOXVILLE , TN 37917 |
BANK FEES | 03/31/2023 | $7.00 | ||||
|
REGIONS BANK
1503 MAGNOLIA AVE KNOXVILLE , TN 37917 |
BANK FEES | 02/28/2023 | $7.00 | ||||
|
REGIONS BANK
1503 MAGNOLIA AVE KNOXVILLE , TN 37917 |
BANK FEES | 01/31/2023 | $7.00 | ||||
|
SHORA FOUNDATION
2425 MLK JR AVE KNOXVILLE , TN 37915 |
RENT | 06/23/2023 | $3,300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($1,500.00)
Ending Balance
ENDING BALANCE
$0.00
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