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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)
$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)
$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

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