2008 2nd Quarter for VINCE DEAN submitted on 07/08/2008
Beginning Balance
$5,523.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRYAN
, DOMONICA
P.O. BOX 34076 KNOXVILLE , TN 37830 |
C | Primary | 07/28/2023 | $250.00 | $30.78 |
|
DAPHNE
, FLOYD
715 YORKDALE DR CHARLOTTE , NC 28217 PRESS OPERATOR WIRCO STAMPING |
Primary | 09/03/2023 | $500.00 | $0.00 | |
|
DAPHNE
, FLOYD
715 YORKDALE DR CHARLOTTE , NC 28217 PRESS OPERATOR WIRCO STAMPING |
Primary | 07/17/2023 | $200.00 | $0.00 | |
|
DOMINIQUE
, OBARR
117 EAST WHITE STREET ROCK HILL , SC 29730 RETIRED NAVY |
Primary | 06/27/2023 | $100.00 | $0.00 | |
|
MARGARITA
, LUNDHOLM
40 MCKINLEY STREET COOKEVILLE , TN 38506 TRAINER DCS |
Primary | 06/25/2023 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$400.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRYAN
, DOMONICA
P.O. BOX 34076 KNOXVILLE , TN 37830 |
C | Primary | 10/18/2023 | [ $219.22 ] | $30.78 |
|
DAPHNE
, FLOYD
715 YORKDALE DR CHARLOTTE , NC 28217 PRESS OPERATOR WIRCO STAMPING |
Primary | 10/18/2023 | [ $700.00 ] | $0.00 | |
|
DOMINIQUE
, OBARR
117 EAST WHITE STREET ROCK HILL , SC 29730 RETIRED NAVY |
Primary | 10/18/2023 | [ $100.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
360 SUMMER ST SOMERVILLE , MA 02144 |
BANK FEES | 10/18/2023 | $238.00 | |
|
CANVA
200 E 6TH STREET AUSTIN , TX 78701 |
PRINTING | 07/28/2023 | $54.00 | |
|
CHI ETA PHI SORORITY
3029 13TH ST WASHINGTON , DC 20009 |
ADVERTISING | 10/18/2023 | $110.00 | |
|
KINKOS FEDEX
7240 KINGSTON PIKE KNOXVILLE , TN 37919 |
PRINTING | 10/10/2023 | $61.17 | |
|
KNOXVILLE COLLEGE
901 KNOXVILLE COLLEGE DR KNOXVILLE , TN 37921 |
ADVERTISING | 09/19/2023 | $100.00 | |
|
NAACP
PO BOX 14096 KNOXVILLE , TN 37914 |
ADVERTISING | 10/18/2023 | $75.00 | |
|
STAPLES
8913 TOWN AND COUNTRY CIR KNOXVILLE , TN 37923 |
PRINTING | 10/04/2023 | $18.52 | |
|
STAPLES
8913 TOWN AND COUNTRY CIR KNOXVILLE , TN 37923 |
PRINTING | 08/01/2023 | $31.76 | |
|
UNITED STATES POST OFFICE
9039 CROSS PARK DR NW KNOXVILLE , TN 37923 |
POSTAGE | 08/04/2023 | $19.80 | |
|
UNITED STATES POST OFFICE
9039 CROSS PARK DR NW KNOXVILLE , TN 37923 |
PROFESSIONAL SERVICES | 07/28/2023 | $166.00 | |
|
US BANK
8845 KINGSTON PIKE KNOXVILLE , TN 37923 |
BANK FEES | 10/16/2023 | $6.00 | |
|
US BANK
8845 KINGSTON PIKE KNOXVILLE , TN 37923 |
BANK FEES | 09/15/2023 | $6.00 | |
|
US BANK
8845 KINGSTON PIKE KNOXVILLE , TN 37923 |
BANK FEES | 08/14/2023 | $6.00 | |
|
WALGREEN
8950 KINGSTON PIKE KNOXVILLE , TN 37923 |
POSTAGE | $13.09 | ||
|
WEBB
, MAKAELA
2215 MUDDY CREEK LN KNOXVILL , TN 37932 |
PROFESSIONAL SERVICES | 10/17/2023 | $22.50 | |
|
WEBB
, MAKAELA
2215 MUDDY CREEK LN KNOXVILL , TN 37932 |
PROFESSIONAL SERVICES | 10/02/2023 | $52.50 | |
|
WEBB
, MAKAELA
2215 MUDDY CREEK LN KNOXVILL , TN 37932 |
PROFESSIONAL SERVICES | 09/25/2023 | $22.50 | |
|
WEBB
, MAKAELA
2215 MUDDY CREEK LN KNOXVILL , TN 37932 |
PROFESSIONAL SERVICES | 09/11/2023 | $15.00 | |
|
WEBB
, MAKAELA
2215 MUDDY CREEK LN KNOXVILL , TN 37932 |
PROFESSIONAL SERVICES | 08/28/2023 | $30.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$820.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$820.33
Ending Balance
ENDING BALANCE
$5,102.99
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