1st Quarter for DEMOCRATIC WOMEN OF KNOXVILLE submitted on 04/10/2018
Beginning Balance
$3,259.71
Receipts
Monetary Contributions, Unitemized
$385.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRADDOCK
, LESLIE
3639 BOXWOOD LN SEVIERVILLE , TN 37862 LITTLE BEAR PROPERTIES, LLC OWNER |
03/10/2024 | $10.00 | |
|
BRADDOCK
, LESLIE
3639 BOXWOOD LN SEVIERVILLE , TN 37862 LITTLE BEAR PROPERTIES, LLC OWNER |
02/10/2024 | $10.00 | |
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
03/01/2024 | $25.00 | |
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
02/01/2024 | $25.00 | |
|
CRAIG
, SUSAN
562 STEPHEN BROOKS RD GREENEVILLE , TN 37743 RETIRED RETIRED |
03/01/2024 | $10.00 | |
|
CRAIG
, SUSAN
562 STEPHEN BROOKS RD GREENEVILLE , TN 37743 RETIRED RETIRED |
02/01/2024 | $10.00 | |
|
DAVIS
, LISA
1009 WINTHROP ST CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
03/03/2024 | $100.00 | |
|
EMBERTON
, SUZANNE
1025 SOMERSET DR JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MANAGEMENT MEDABLE |
03/01/2024 | $25.00 | |
|
EMBERTON
, SUZANNE
1025 SOMERSET DR JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MANAGEMENT MEDABLE |
02/01/2024 | $25.00 | |
|
GRIFFITH
, GLORIA
5902 HIGHWAY 421 S MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
03/15/2024 | $10.00 | |
|
GRIFFITH
, GLORIA
5902 HIGHWAY 421 S MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
02/15/2024 | $10.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
03/01/2024 | $25.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
02/01/2024 | $25.00 | |
|
MILLER
, SHIRLEY
317 HICKORY BLUFF JOHNSON CITY , TN 37601 VISTA SYSTEMS ADMINISTRATOR AVERY GROUP |
03/01/2024 | $25.00 | |
|
MILLER
, SHIRLEY
317 HICKORY BLUFF JOHNSON CITY , TN 37601 VISTA SYSTEMS ADMINISTRATOR AVERY GROUP |
02/01/2024 | $25.00 | |
|
OAKLEY
, HANNAH
1346 IRVING ST NW WASHINGTON , DC 20010 BUDGET ANALYST US SENATE |
02/05/2024 | $50.00 | |
|
OAKLEY
, JACK
1415 ROBERTS AVE NASHVILLE , TN 37206 FINANCE UBS |
02/06/2024 | $25.00 | |
|
OAKLEY
, SANDRA
1415 ROBERTS AVE NASHVILLE , TN 37206 RETIREMENT PLAN CONSULTANT USI |
03/01/2024 | $25.00 | |
|
OAKLEY
, SANDRA
1415 ROBERTS AVE NASHVILLE , TN 37206 RETIREMENT PLAN CONSULTANT USI |
02/01/2024 | $25.00 | |
|
WILDE
, DIANE
105 HEATON CREEK RD ROAN MOUNTAIN , TN 37687 RETIRED RETIRED |
03/17/2024 | $25.00 | |
|
WILDE
, DIANE
105 HEATON CREEK RD ROAN MOUNTAIN , TN 37687 RETIRED RETIRED |
02/17/2024 | $25.00 | |
|
WILDE
, DIANE
105 HEATON CREEK RD ROAN MOUNTAIN , TN 37687 RETIRED RETIRED |
01/17/2024 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$385.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$385.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 03/17/2024 | $1.39 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 03/10/2024 | $0.40 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 03/03/2024 | $9.30 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 02/18/2024 | $1.39 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 02/11/2024 | $3.37 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 02/04/2024 | $5.35 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 01/21/2024 | $1.39 | ||||
|
BANK OF TENNESSEE
100 MED TECH PKWY JOHNSON CITY , TN 37604 |
BANK FEES | 03/29/2024 | $5.00 | ||||
|
BANK OF TENNESSEE
100 MED TECH PKWY JOHNSON CITY , TN 37604 |
BANK FEES | 02/29/2024 | $5.00 | ||||
|
BANK OF TENNESSEE
100 MED TECH PKWY JOHNSON CITY , TN 37604 |
BANK FEES | 01/31/2024 | $5.00 | ||||
|
GO DADDY
2150 E WARNER RD. TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 03/15/2024 | $104.99 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 02/29/2024 | $82.13 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 01/31/2024 | $82.13 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,014.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,014.49
Ending Balance
ENDING BALANCE
$2,630.22
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