Annual Year End Supplemental (2017) for FIRST TN LOCAL PAC 1039 submitted on 01/18/2018
Beginning Balance
$43,644.84
Receipts
Monetary Contributions, Unitemized
$248.27
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CROLEY
, ROSS
1235 CHARLOTTESVILLE BLVD KNOXVILLE , TN 37922 CEO GREATER SUM VENTURES |
03/08/2024 | $3,600.00 | |
|
CROLEY
, ROSS
1235 CHARLOTTESVILLE BLVD KNOXVILLE , TN 37922 CEO GREATER SUM VENTURES |
02/28/2024 | $3,000.00 | |
|
HERRERA
, NANCY
29 CHESHIRE TERRACE WEST ORANGE , NJ 07052 OFFICE MANAGER CADOO MEDICAL PC |
02/26/2024 | $1,500.00 | |
|
HERRERA
, SABRYNA
13380 UNION DR KING GEORGE , VA 22485 HOMEMAKER HOMEMAKER |
02/18/2024 | $500.00 | |
|
LAFFERTY
, JUSTIN
1509 MEETING HOUSE ROAD KNOXVILLE , TN 37931 |
C | 02/01/2024 | $1,000.00 |
|
LAW OFFICE OF DANIEL A. HERRERA, PLLC
1518 N BROADWAY ST KNOXVILLE , TN 37917 |
01/29/2024 | $250.00 | |
|
MARKLI CONSTRUCTION COMPANY
137 MARCOWE DR CLINTON , TN 37716 |
01/23/2024 | $110.00 | |
|
REILLY
, KELSEY
209 JOHN BOULDIN DR MARYVILLE , TN 37801 ATTORNEY LAW OFFICE OF DANIEL A HERRERA, PLLC |
02/19/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,140.82
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,140.82
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
TECHNOLOGY | 03/28/2024 | $21.84 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
TECHNOLOGY | 02/28/2024 | $21.84 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
TECHNOLOGY | 01/28/2024 | $21.84 | ||||
|
ALLEN
, LINDSEY
2307 W BEAVER CREEK DR POWELL , TN 37849 |
CAMPAIGN WORKERS | 02/26/2024 | $56.00 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/31/2024 | $23.81 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 02/24/2024 | $54.61 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 02/18/2024 | $72.22 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 02/04/2024 | $19.64 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/31/2024 | $21.36 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/31/2024 | $49.14 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/30/2024 | $23.81 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 01/28/2024 | $16.61 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 01/16/2024 | $10.91 | ||||
|
ANEDOT
1920 MCKINNEY AVE DALLAS , TX 75201 |
PAYMENT PROCESSING FEE | 03/31/2024 | $365.50 | ||||
|
ANGELA RUSSELL CAMPAIGN
12212 MOSSY POINT WAY KNOXVILLE , TN 37922 |
CONTRIBUTION | 02/16/2024 | $221.50 | ||||
|
ANGELA RUSSELL CAMPAIGN
12212 MOSSY POINT WAY KNOXVILLE , TN 37922 |
CONTRIBUTION | 02/08/2024 | $500.00 | ||||
|
ANGELA RUSSELL CAMPAIGN
12212 MOSSY POINT WAY KNOXVILLE , TN 37922 |
CONTRIBUTION | 02/02/2024 | $250.00 | ||||
|
CAROLINA ALE HOUSE
9045 KINGSTON PIKE KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 03/10/2024 | $394.38 | ||||
|
CULVER'S
9113 KINGSTON PIKE KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 02/17/2024 | $11.67 | ||||
|
CULVER'S
9113 KINGSTON PIKE KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 02/17/2024 | $23.58 | ||||
|
CULVER'S
9113 KINGSTON PIKE KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 02/17/2024 | $13.10 | ||||
|
ENERGY MEDIA
116 ORCHARD CIR OAK RIDGE , TN 37830 |
RESEARCH / POLLING | 03/19/2024 | $3,450.00 | ||||
|
ENERGY MEDIA
116 ORCHARD CIR OAK RIDGE , TN 37830 |
RESEARCH / POLLING | 03/07/2024 | $1,000.00 | ||||
|
ENERGY MEDIA
116 ORCHARD CIR OAK RIDGE , TN 37830 |
RESEARCH / POLLING | 03/06/2024 | $2,000.00 | ||||
|
ENERGY MEDIA
116 ORCHARD CIR OAK RIDGE , TN 37830 |
RESEARCH / POLLING | 02/27/2024 | $400.00 | ||||
|
ESPARZA
, MATTHEW
215 BETHEL RD CLINTON , TN 37716 |
CAMPAIGN WORKERS | 02/28/2024 | $48.00 | ||||
|
ESPARZA
, RICHARD
215 BETHEL RD CLINTON , TN 37716 |
CAMPAIGN WORKERS | 02/26/2024 | $76.43 | ||||
|
ESPARZA
, RICHARD
215 BETHEL RD CLINTON , TN 37716 |
CAMPAIGN WORKERS | 02/26/2024 | $45.16 | ||||
|
ESPARZA
, RICHARD
215 BETHEL RD CLINTON , TN 37716 |
CAMPAIGN WORKERS | 02/28/2024 | $21.00 | ||||
|
ESPARZA
, RICHARD
215 BETHEL RD CLINTON , TN 37716 |
CAMPAIGN WORKERS | 02/29/2024 | $170.00 | ||||
|
FANSLER
, EMILY
2205 CHESTER AVE KNOXVILLE , TN 37915 |
CAMPAIGN WORKERS | 02/26/2024 | $75.00 | ||||
|
FANSLER
, EMILY
2205 CHESTER AVE KNOXVILLE , TN 37915 |
CAMPAIGN WORKERS | 03/04/2024 | $9.00 | ||||
|
FANSLER
, EMILY
2205 CHESTER AVE KNOXVILLE , TN 37915 |
CAMPAIGN WORKERS | 01/29/2024 | $29.04 | ||||
|
FOOD CITY
5078 CLINTON HWY KNOXVILLE , TN 37912 |
FOOD / BEVERAGE | 02/11/2024 | $11.67 | ||||
|
FOOD CITY
5078 CLINTON HWY KNOXVILLE , TN 37912 |
FOOD / BEVERAGE | 01/28/2024 | $5.30 | ||||
|
HERRERA FOR LAW DIRECTOR
PO BOX 31761 KNOXVILLE , TN 37930 |
CONTRIBUTION | 02/16/2024 | $193.50 | ||||
|
HERRERA FOR LAW DIRECTOR
PO BOX 31761 KNOXVILLE , TN 37930 |
CONTRIBUTION | 02/08/2024 | $500.00 | ||||
|
HOME DEPOT
140 GREEN RD KNOXVILLE , TN 37920 |
CAMPAIGN MATERIALS | 03/03/2024 | $407.50 | ||||
|
INGLE'S MARKETS
11847 KINGSTON PIKE FARRAGUT , TN 37934 |
FOOD / BEVERAGE | 02/19/2024 | $17.47 | ||||
|
JASON'S DELI
133 N PETERS RD KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 03/05/2024 | $156.12 | ||||
|
KNOX COUNTY ELECTION COMMISSION
300 MAIN ST, #218 KNOXVILLE , TN 37902 |
VOTER FILE | 03/28/2024 | $42.00 | ||||
|
KROGER
189 BROOKLAWN ST FARRAGUT , TN 37934 |
FOOD / BEVERAGE | 02/03/2024 | $6.36 | ||||
|
MEETUP
632 BROADWAY FL 10 NEW YORK CITY , NY 10012 |
DUES / SUBSCRIPTIONS | 01/25/2024 | $108.09 | ||||
|
NICOLAY
, CATHERINE
2307 W BEAVER CREEK DR POWELL , TN 37849 |
CAMPAIGN WORKERS | 02/14/2024 | $56.00 | ||||
|
OFFICE DEPOT
4212 N BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 02/01/2024 | $50.24 | ||||
|
OFFICE DEPOT
11012 PARKSIDE DR KNOXVILLE , TN 37922 |
OFFICE SUPPLIES | 02/02/2024 | $58.98 | ||||
|
PHONEBURNER INC
1968 S COAST HWY, SUITE 1800 LAGUNA BEACH , CA 92651 |
TECHNOLOGY | 02/15/2024 | $162.78 | ||||
|
PHONEBURNER INC
1968 S COAST HWY, SUITE 1800 LAGUNA BEACH , CA 92651 |
TECHNOLOGY | 01/16/2024 | $162.78 | ||||
|
POTRILLO'S
11151 KINGSTON PIKE KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 02/03/2024 | $120.00 | ||||
|
PUBLIX
2429 UNIVERSITY COMMONS WAY KNOXVILLE , TN 37916 |
FOOD / BEVERAGE | 03/03/2024 | $12.46 | ||||
|
QUEEN
, JOHN
1052TRANQUILLA DR KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 02/28/2024 | $150.00 | ||||
|
ROSE
, JONATHAN
2307 W BEAVER CREEK DR POWELL , TN 37849 |
CAMPAIGN WORKERS | 02/16/2024 | $56.00 | ||||
|
STATUS DOUGH
10943 KINGSTON PIKE FARRAGUT , TN 37934 |
FOOD / BEVERAGE | 02/03/2024 | $4.64 | ||||
|
STEPHENS
, CHRISSEY
2614 SWEEPING RAIN LN KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 03/21/2024 | $100.00 | ||||
|
STEPHENS
, CHRISSEY
2614 SWEEPING RAIN LN KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 02/08/2024 | $300.00 | ||||
|
USPS
1237 WEISGARBER RD KNOXVILLE , TN 37950 |
POSTAGE | 01/31/2024 | $204.00 | ||||
|
USPS
1237 WEISGARBER RD KNOXVILLE , TN 37950 |
POSTAGE | 01/31/2024 | $68.00 | ||||
|
USPS
1237 WEISGARBER RD KNOXVILLE , TN 37950 |
POSTAGE | 01/31/2024 | $68.00 | ||||
|
USPS
501 W MAIN ST KNOXVILLE , TN 37902 |
POSTAGE | 01/29/2024 | $340.00 | ||||
|
VOTING CONSERVATIVE MATTERS
PO BOX 462 KNOXVILLE , TN 37901 |
CONTRIBUTION | 03/04/2024 | $1,500.00 | ||||
|
VOTING CONSERVATIVE MATTERS
PO BOX 462 KNOXVILLE , TN 37901 |
CONTRIBUTION | 02/27/2024 | $600.00 | ||||
|
WALMART SUPERCENTER
10900 PARKSIDE DR KNOXVILLE , TN 37934 |
CAMPAIGN MATERIALS | 03/05/2024 | $151.86 | ||||
|
WIATR
, CHERI
2201 CHESTER AVE KNOXVILLE , TN 37915 |
CAMPAIGN WORKERS | 02/12/2024 | $24.00 | ||||
|
WIATR
, CHERI
2201 CHESTER AVE KNOXVILLE , TN 37915 |
CAMPAIGN WORKERS | 02/01/2024 | $12.00 | ||||
|
WIATR
, CHERI
2201 CHESTER AVE KNOXVILLE , TN 37915 |
CAMPAIGN WORKERS | 02/06/2024 | $12.00 | ||||
|
WIATR
, CHERI
2201 CHESTER AVE KNOXVILLE , TN 37915 |
CAMPAIGN WORKERS | 01/22/2024 | $12.00 | ||||
|
WORDEN
, KAT
2307 W BEAVER CREEK DR POWELL , TN 37849 |
CAMPAIGN WORKERS | 02/14/2024 | $59.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$600.00
Ending Balance
ENDING BALANCE
$51,185.66
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