2008 1st Quarter for JEANNE D RICHARDSON submitted on 04/10/2008
Beginning Balance
$11,322.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARNES
, CONSTANCE
3387 HWY 39 WEST ATHENS , TN 37303 NOT EMPLOYED NOT EMPLOYED |
06/24/2024 | $10.00 | $120.00 | ||
|
BARNES
, CONSTANCE
3387 HWY 39 WEST ATHENS , TN 37303 NOT EMPLOYED NOT EMPLOYED |
05/24/2024 | $10.00 | $120.00 | ||
|
BARNES
, CONSTANCE
3387 HWY 39 WEST ATHENS , TN 37303 NOT EMPLOYED NOT EMPLOYED |
04/12/2024 | $100.00 | $120.00 | ||
|
BEANE
, SUSAN
5800 ARLINGTON AVE BRONX , NY 10471 ADMINSTRATOR HEALTHFIRST |
06/30/2024 | $10.00 | $10.00 | ||
|
BROWN
, GEORGE
218 ECHODALE LANE KNOXVILLE , TN 37920 NOT EMPLOYED NOT EMPLOYED |
06/07/2024 | $10.00 | $55.00 | ||
|
BROWN
, GEORGE
218 ECHODALE LANE KNOXVILLE , TN 37920 NOT EMPLOYED NOT EMPLOYED |
06/14/2024 | $15.00 | $55.00 | ||
|
BROWN
, GEORGE
218 ECHODALE LANE KNOXVILLE , TN 37920 NOT EMPLOYED NOT EMPLOYED |
04/26/2024 | $10.00 | $55.00 | ||
|
BROWN
, GEORGE
218 ECHODALE LANE KNOXVILLE , TN 37920 NOT EMPLOYED NOT EMPLOYED |
04/20/2024 | $10.00 | $55.00 | ||
|
BROWN
, GEORGE
218 ECHODALE LANE KNOXVILLE , TN 37920 NOT EMPLOYED NOT EMPLOYED |
04/12/2024 | $10.00 | $55.00 | ||
|
BUNTING
, MARY C
6506 DARNALL RD RUXTON , MD 21204 NOT EMPLOYED NOT EMPLOYED |
06/28/2024 | $250.00 | $250.00 | ||
|
CHRISTI
, CHRISTOPHER
230 HARDING PLACE NASHVILLE , TN 37205 ACCOUNT MANAGER D2IQ |
04/05/2024 | $1.00 | $1.00 | ||
|
CLAYTON
, ELLEN AND JAY
504 FAIRFAX AVE NASHVILLE , TN 37212 PROFESSOR VANDERBILT UNIVERSITY MEDICAL CENTER |
06/09/2024 | $25.00 | $75.00 | ||
|
CLAYTON
, ELLEN AND JAY
504 FAIRFAX AVE NASHVILLE , TN 37212 PROFESSOR VANDERBILT UNIVERSITY MEDICAL CENTER |
05/09/2024 | $25.00 | $75.00 | ||
|
CLAYTON
, ELLEN AND JAY
504 FAIRFAX AVE NASHVILLE , TN 37212 PROFESSOR VANDERBILT UNIVERSITY MEDICAL CENTER |
04/09/2024 | $25.00 | $75.00 | ||
|
COBB
, PATRICK
10209 SCARBOROUGH COMMONS CT BURKE , VA 22015 NOT EMPLOYED NOT EMPLOYED |
04/05/2024 | $30.00 | $30.00 | ||
|
COLE
, JERMAINE
3007 GREENLEAF CIR GOODLETTSVILLE , TN 37072 INTERN JUSTIN J PEARSON |
04/29/2024 | $30.00 | $30.00 | ||
|
COOPER
, DONA
312 CLARK LAKE RD DURHAM , NC 27707 PROFESSOR UNCSA |
05/09/2024 | $10.00 | $20.00 | ||
|
COOPER
, DONA
312 CLARK LAKE RD DURHAM , NC 27707 PROFESSOR UNCSA |
04/09/2024 | $10.00 | $20.00 | ||
|
COTHAM
, JAMES S
1712 EMORILAND BLVD KNOXVILLE , TN 37917 LIBRARIAN KNOX COUNTY |
06/25/2024 | $50.00 | $150.00 | ||
|
COTHAM
, JAMES S
1712 EMORILAND BLVD KNOXVILLE , TN 37917 LIBRARIAN KNOX COUNTY |
05/25/2024 | $50.00 | $150.00 | ||
|
COTHAM
, JAMES S
1712 EMORILAND BLVD KNOXVILLE , TN 37917 LIBRARIAN KNOX COUNTY |
04/25/2024 | $50.00 | $150.00 | ||
|
DAVIS
, KAREN
40 OUTER DR OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
06/07/2024 | $10.00 | $33.00 | ||
|
DAVIS
, KAREN
40 OUTER DR OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
05/07/2024 | $10.00 | $33.00 | ||
|
DAVIS
, KAREN
40 OUTER DR OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
04/07/2024 | $13.00 | $33.00 | ||
|
DAVIS
, LISA
1009 WINTHROP ST. CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
04/10/2024 | $100.00 | $100.00 | ||
|
DEBROHUN
, DIANA
1741 SCENIC DRIVE MARYVILLE , TN 37803 COMMUNICATIONS SPECIALIST VIA MOBILITY SERVICES |
04/08/2024 | $25.00 | $25.00 | ||
|
FILBERT
, SUSAN
114 TAPLOW RD. BALTIMORE , MD 21212 NOT EMPLOYED NOT EMPLOYED |
04/13/2024 | $100.00 | $100.00 | ||
|
GARZA
, ALICIA
54 BOWERS AVE MALDEN , MA 02148 SOFTWARE ENGINEER NGP VAN |
06/07/2024 | $10.00 | $10.00 | ||
|
GETZ
, MALCOLM
6542 CORNWALL DRIVE NASHVILLE , TN 37205-3054 NOT EMPLOYED NOT EMPLOYED |
06/25/2024 | $25.00 | $75.00 | ||
|
GETZ
, MALCOLM
6542 CORNWALL DRIVE NASHVILLE , TN 37205-3054 NOT EMPLOYED NOT EMPLOYED |
05/25/2024 | $25.00 | $75.00 | ||
|
GETZ
, MALCOLM
6542 CORNWALL DRIVE NASHVILLE , TN 37205-3054 NOT EMPLOYED NOT EMPLOYED |
04/25/2024 | $25.00 | $75.00 | ||
|
HARLEY
, ELLEN
PO BOX 22827 CHARLESTON , SC 29413 NOT EMPLOYED NOT EMPLOYED |
04/21/2024 | $250.00 | $250.00 | ||
|
HARRINGTON
, PENNY
223 CARDEN AVE NASHVILLE , TN 37205 LAWYER SELF |
04/13/2024 | $50.00 | $50.00 | ||
|
HERRON
, RICK
545 MEADOWLAWN DRIVE DRESDEN , TN 38225 RESEARCHER & OFFICE ASSISTANT HERRON LAW |
06/30/2024 | $10.00 | $30.00 | ||
|
HERRON
, RICK
545 MEADOWLAWN DRIVE DRESDEN , TN 38225 RESEARCHER & OFFICE ASSISTANT HERRON LAW |
05/30/2024 | $10.00 | $30.00 | ||
|
HERRON
, RICK
545 MEADOWLAWN DRIVE DRESDEN , TN 38225 RESEARCHER & OFFICE ASSISTANT HERRON LAW |
04/30/2024 | $10.00 | $30.00 | ||
|
HIGDON
, JAMES
PO BOX 5372 MARYVILLE , TN 37802 CONSULTANT L'ESPACE INC |
06/24/2024 | $25.00 | $50.00 | ||
|
HIGDON
, JAMES
PO BOX 5372 MARYVILLE , TN 37802 CONSULTANT L'ESPACE INC |
05/22/2024 | $25.00 | $50.00 | ||
|
KIMBALL
, JENNIFER
906 HARPETH TRACE DR. NASHVILLE , TN 37221 TEACHER METRO NASHVILLE PUBLIC SCHOOLS |
06/19/2024 | $10.00 | $30.00 | ||
|
KIMBALL
, JENNIFER
906 HARPETH TRACE DR. NASHVILLE , TN 37221 TEACHER METRO NASHVILLE PUBLIC SCHOOLS |
05/19/2024 | $10.00 | $30.00 | ||
|
KIMBALL
, JENNIFER
906 HARPETH TRACE DR. NASHVILLE , TN 37221 TEACHER METRO NASHVILLE PUBLIC SCHOOLS |
04/19/2024 | $10.00 | $30.00 | ||
|
LAMB
, ANN
8713 DUNAIRE CIRCLE KNOXVILLE , TN 37923 TECHNICAL EDITOR LAMB ENTERPRISES LLC |
06/28/2024 | $10.00 | $30.00 | ||
|
LAMB
, ANN
8713 DUNAIRE CIRCLE KNOXVILLE , TN 37923 TECHNICAL EDITOR LAMB ENTERPRISES LLC |
05/28/2024 | $10.00 | $30.00 | ||
|
LAMB
, ANN
8713 DUNAIRE CIRCLE KNOXVILLE , TN 37923 TECHNICAL EDITOR LAMB ENTERPRISES LLC |
04/28/2024 | $10.00 | $30.00 | ||
|
LIVINGSTON
, MARSHA
323 MOUNTAIN ROAD CLINTON , TN 37716 RETIRED RETIRED |
06/09/2024 | $10.00 | $30.00 | ||
|
LIVINGSTON
, MARSHA
323 MOUNTAIN ROAD CLINTON , TN 37716 RETIRED RETIRED |
05/09/2024 | $10.00 | $30.00 | ||
|
LIVINGSTON
, MARSHA
323 MOUNTAIN ROAD CLINTON , TN 37716 RETIRED RETIRED |
04/09/2024 | $10.00 | $30.00 | ||
|
LOCKE
, DEBRA S.
6001 TATTERSALL COURT BRENTWOOD , TN 37027 FAMILY MANAGER FAMILY MANAGER |
06/25/2024 | $10.00 | $30.00 | ||
|
LOCKE
, DEBRA S.
6001 TATTERSALL COURT BRENTWOOD , TN 37027 FAMILY MANAGER FAMILY MANAGER |
05/25/2024 | $10.00 | $30.00 | ||
|
LOCKE
, DEBRA S.
6001 TATTERSALL COURT BRENTWOOD , TN 37027 FAMILY MANAGER FAMILY MANAGER |
04/25/2024 | $10.00 | $30.00 | ||
|
LOCKE
, TREVAN
1 VEGHTE PLACE PISCATAWAY , NJ 08854 POLICY ANALYST AMERICAN ASSOCIATION FOR CANCER RESEARCH |
06/06/2024 | $10.00 | $60.00 | ||
|
LOCKE
, TREVAN
1 VEGHTE PLACE PISCATAWAY , NJ 08854 POLICY ANALYST AMERICAN ASSOCIATION FOR CANCER RESEARCH |
05/06/2024 | $10.00 | $60.00 | ||
|
LOCKE
, TREVAN
1 VEGHTE PLACE PISCATAWAY , NJ 08854 POLICY ANALYST AMERICAN ASSOCIATION FOR CANCER RESEARCH |
04/06/2024 | $40.00 | $60.00 | ||
|
MCNEES
, TOM
1008 ALLISON DR. JONESBOROUGH , TN 37659 NOT EMPLOYED NOT EMPLOYED |
06/14/2024 | $10.00 | $10.00 | ||
|
MELTON
, KAREN
158 PANDORA LANE BUTLER , TN 37640 NOT EMPLOYED NOT EMPLOYED |
05/10/2024 | $10.00 | $10.00 | ||
|
MORTON
, RICHARD
3405 RUSTIC WAY LN FALLS CHURCH , VA 22044 COMPUTER SCIENTIST INSTITUTE FOR DEFENSE ANALYSES |
06/07/2024 | $25.00 | $63.00 | ||
|
MORTON
, RICHARD
3405 RUSTIC WAY LN FALLS CHURCH , VA 22044 COMPUTER SCIENTIST INSTITUTE FOR DEFENSE ANALYSES |
05/07/2024 | $25.00 | $63.00 | ||
|
MORTON
, RICHARD
3405 RUSTIC WAY LN FALLS CHURCH , VA 22044 COMPUTER SCIENTIST INSTITUTE FOR DEFENSE ANALYSES |
04/07/2024 | $13.00 | $63.00 | ||
|
MURRIAN
, JERRILYN
531 S GAY ST APT 403 KNOXVILLE , TN 37902 NOT EMPLOYED NOT EMPLOYED |
04/21/2024 | $500.00 | $500.00 | ||
|
OLSON
, TRICIA
265 STAR BLVD NASHVILLE , TN 37115 ACCT SUP THE MARKETING ARM |
06/01/2024 | $5.00 | $5.00 | ||
|
OLSON
, TRICIA
265 STAR BLVD NASHVILLE , TN 37115 THE MARKETING ARM ACCT SUP |
05/01/2024 | $5.00 | $10.00 | ||
|
OLSON
, TRICIA
265 STAR BLVD NASHVILLE , TN 37115 THE MARKETING ARM ACCT SUP |
04/01/2024 | $5.00 | $10.00 | ||
|
OWEN
, WILLIAM
601 W. SUMMIT HILL DR. KNOXVILLE , TN 37902 CONSULTANT ASSET & EQUITY CORPORATION |
06/25/2024 | $10.00 | $30.00 | ||
|
OWEN
, WILLIAM
601 W. SUMMIT HILL DR. KNOXVILLE , TN 37902 CONSULTANT ASSET & EQUITY CORPORATION |
05/25/2024 | $10.00 | $30.00 | ||
|
OWEN
, WILLIAM
601 W. SUMMIT HILL DR. KNOXVILLE , TN 37902 CONSULTANT ASSET & EQUITY CORPORATION |
04/25/2024 | $10.00 | $30.00 | ||
|
PASTOR
, CAROL
7125 DOGWOOD DR KNOXVILLE , TN 37919 MED TECH OMEGA PAIN MANAGE |
04/26/2024 | $50.00 | $50.00 | ||
|
PERELMAN
, MARIE
5116 BRIERCLIFF RD KNOXVILLE , TN 37918-2502 NOT EMPLOYED NOT EMPLOYED |
06/14/2024 | $50.00 | $50.00 | ||
|
RAM
, GABRIEL
2612 CHUKAR RD KNOXVILLE , TN 37923 CNC MACHINIST LEGEND FITNESS |
06/02/2024 | $15.00 | $66.00 | ||
|
RAM
, GABRIEL
2612 CHUKAR RD KNOXVILLE , TN 37923 CNC MACHINIST LEGEND FITNESS |
05/02/2024 | $15.00 | $66.00 | ||
|
RAM
, GABRIEL
2612 CHUKAR RD KNOXVILLE , TN 37923 CNC MACHINIST LEGEND FITNESS |
04/02/2024 | $36.00 | $66.00 | ||
|
REESE
, ROBERT
5031 HUNTER VILLAGE DR OOLTEWAH , TN 37363 NOT EMPLOYED NOT EMPLOYED |
06/13/2024 | $25.00 | $75.00 | ||
|
REESE
, ROBERT
5031 HUNTER VILLAGE DR OOLTEWAH , TN 37363 NOT EMPLOYED NOT EMPLOYED |
05/25/2024 | $50.00 | $75.00 | ||
|
RUTAN
, MARIANNE
200 POPPYFIELD FARM DR GOOD HOPE , GA 30641 NOT EMPLOYED NOT EMPLOYED |
06/24/2024 | $25.00 | $35.00 | ||
|
RUTAN
, MARIANNE
200 POPPYFIELD FARM DR GOOD HOPE , GA 30641 NOT EMPLOYED NOT EMPLOYED |
06/01/2024 | $10.00 | $35.00 | ||
|
RUTAN-RAM
, GABRIEL
2612 CHUKAR RD KNOXVILLE , TN 37923 RETAIL TARGET |
06/23/2024 | $125.00 | $225.00 | ||
|
RUTAN-RAM
, GABRIEL
2612 CHUKAR RD KNOXVILLE , TN 37923 RETAIL TARGET |
04/23/2024 | $100.00 | $225.00 | ||
|
SATTERWHITE
, SCOTT
4187 CARMAIN DRIVE NE ATLANTA , GA 30342 NOT EMPLOYED NOT EMPLOYED |
04/01/2024 | $10,000.00 | $10,000.00 | ||
|
SCHNEIDER
, LEA
765 BROOK HOLLOW RD NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
04/05/2024 | $1.00 | $1.00 | ||
|
SOHN
, BRIAN
4205 KINGSTON PIKE KNOXVILLE , TN 37919 PROFESSOR CARSON NEWMAN |
06/11/2024 | $15.00 | $45.00 | ||
|
SOHN
, BRIAN
4205 KINGSTON PIKE KNOXVILLE , TN 37919 PROFESSOR CARSON NEWMAN |
05/11/2024 | $15.00 | $45.00 | ||
|
SOHN
, BRIAN
4205 KINGSTON PIKE KNOXVILLE , TN 37919 PROFESSOR CARSON NEWMAN |
04/11/2024 | $15.00 | $45.00 | ||
|
SOUTHERLAND
, DERRICK
1721 SKYLINE DR APT 300 JOHNSON CITY , TN 37604 SOFTWARE ENGINEER SIEMENS INDUSTRY INC. |
06/11/2024 | $10.00 | $30.00 | ||
|
SOUTHERLAND
, DERRICK
1721 SKYLINE DR APT 300 JOHNSON CITY , TN 37604 SOFTWARE ENGINEER SIEMENS INDUSTRY INC. |
05/11/2024 | $10.00 | $30.00 | ||
|
SOUTHERLAND
, DERRICK
1721 SKYLINE DR APT 300 JOHNSON CITY , TN 37604 SOFTWARE ENGINEER SIEMENS INDUSTRY INC. |
04/11/2024 | $10.00 | $30.00 | ||
|
WATSON
, ALICE
1001 SHORELINE DR. APT. 108 ALAMEDA , CA 94501 ANALYST INTERNET BRANDS |
04/11/2024 | $25.00 | $25.00 | ||
|
WELCH
, R
124 HONEY CREEK LANE NASHVILLE , TN 37211 NOT EMPLOYED NOT EMPLOYED |
04/07/2024 | $1.00 | $1.00 | ||
|
WUND
, JOHN
154 OLD KY. STOCK RD. CROSSVILLE , TN 38571 NOT EMPLOYED NOT EMPLOYED |
04/25/2024 | $5.00 | $5.00 | ||
|
WYNANS
, LINDA
4935 MAIN ST STE 7-110 SPRING HILL , TN 37174 CONSTRUCTION MANAGER XCEL ENERGY |
05/31/2024 | $1,000.00 | $2,000.00 | ||
|
WYNANS
, LINDA
4935 MAIN ST STE 7-110 SPRING HILL , TN 37174 CONSTRUCTION MANAGER XCEL ENERGY |
05/10/2024 | $1,000.00 | $2,000.00 | ||
|
YOUNT
, LINDA
111 EASTGATE CIRCLE COOKEVILLE , TN 38506-5400 NOT EMPLOYED NOT EMPLOYED |
06/16/2024 | $10.00 | $30.00 | ||
|
YOUNT
, LINDA
111 EASTGATE CIRCLE COOKEVILLE , TN 38506-5400 NOT EMPLOYED NOT EMPLOYED |
05/16/2024 | $10.00 | $30.00 | ||
|
YOUNT
, LINDA
111 EASTGATE CIRCLE COOKEVILLE , TN 38506-5400 NOT EMPLOYED NOT EMPLOYED |
04/16/2024 | $10.00 | $30.00 |
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
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER ST SOMMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 06/30/2024 | $32.98 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER ST SOMMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 05/31/2024 | $93.42 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER ST SOMMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 04/30/2024 | $67.55 | |
|
AT&T
5429 WASHINGTON PIKE KNOXVILLE , TN 37918 |
TELEPHONE | 06/20/2024 | $187.04 | |
|
AT&T
5429 WASHINGTON PIKE KNOXVILLE , TN 37918 |
TELEPHONE | 06/03/2024 | $588.30 | |
|
AT&T
5429 WASHINGTON PIKE KNOXVILLE , TN 37918 |
TELEPHONE | 06/03/2024 | $216.63 | |
|
AT&T
5429 WASHINGTON PIKE KNOXVILLE , TN 37918 |
TELEPHONE | 05/29/2024 | $252.55 | |
|
AT&T
5429 WASHINGTON PIKE KNOXVILLE , TN 37918 |
TELEPHONE | 04/29/2024 | $290.39 | |
|
AT&T
5429 WASHINGTON PIKE KNOXVILLE , TN 37918 |
TELEPHONE | 04/29/2024 | $250.22 | |
|
AT&T
5429 WASHINGTON PIKE KNOXVILLE , TN 37918 |
TELEPHONE | 04/01/2024 | $290.39 | |
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
WEBSITE | 06/05/2024 | $286.00 | |
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
WEBSITE | 05/02/2024 | $286.00 | |
|
EPIC NINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
UTILITIES | 04/03/2024 | $286.00 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
UTILITIES | 06/03/2024 | $47.19 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
UTILITIES | 05/02/2024 | $47.19 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
UTILITIES | 04/02/2024 | $40.85 | |
|
GRASSROOTS ANALYTICS
777 6TH ST NW WASHINGTON , DC 20001 |
DUES / SUBSCRIPTIONS | 05/30/2024 | $106.20 | |
|
GRASSROOTS ANALYTICS
777 6TH ST NW WASHINGTON , DC 20001 |
DUES / SUBSCRIPTIONS | 04/15/2024 | $28.80 | |
|
GRASSROOTS ANALYTICS
777 6TH ST NW WASHINGTON , DC 20001 |
DUES / SUBSCRIPTIONS | 04/15/2024 | $67.20 | |
|
L2
18912 NORTH CREEK PKWY BLDG 1, STE 201 BOTHELL , WA 98011 |
PROFESSIONAL SERVICES | 06/03/2024 | $99.75 | |
|
L2
18912 NORTH CREEK PKWY BLDG 1, STE 201 BOTHELL , WA 98011 |
PROFESSIONAL SERVICES | 04/26/2024 | $245.75 | |
|
L2
18912 NORTH CREEK PKWY BLDG 1, STE 201 BOTHELL , WA 98011 |
PROFESSIONAL SERVICES | 04/24/2024 | $806.18 | |
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
ADVERTISING | 06/05/2024 | $274.38 | |
|
SOCIALPILOT
16192 COASTAL HIGHWAY LEWES , DE 19958 |
DUES / SUBSCRIPTIONS | 06/30/2024 | $50.00 | |
|
SOCIALPILOT
16192 COASTAL HIGHWAY LEWES , DE 19958 |
DUES / SUBSCRIPTIONS | 05/20/2024 | $50.00 | |
|
SOCIALPILOT
16192 COASTAL HIGHWAY LEWES , DE 19958 |
DUES / SUBSCRIPTIONS | 04/19/2024 | $50.00 | |
|
TRUIST
900 S GAY ST KNOXVILLE , TN 37902 |
SERVICE FEE | 05/21/2024 | $22.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,306.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,306.88
Ending Balance
ENDING BALANCE
$2,015.80
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
$765.67