2022 Pre-General for HOLLY M KIRBY submitted on 07/27/2022
Beginning Balance
$8,066.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARBER
, ANNE
2010 EMORILAND BLVD KNOXVILLE , TN 37917 RETIRED RETIRED |
Primary | 07/02/2024 | $20.00 | $20.00 | |
|
BOSTON
, HARRY
1202 LUTTRELL ST KNOXVILLE , TN 37917 EXECUTIVE BOSTON GOVERNMENT SERVICES |
Primary | 07/02/2024 | $100.00 | $400.00 | |
|
BRASHER
, TYLER
2534 STINSON RD NASHVILLE , TN 37214 DIRECTOR GIBBINS ADVISORS LLC |
Primary | 07/04/2024 | $25.00 | $25.00 | |
|
BULLOCK
, PAMELA
8428 VININGS WAY KNOXVILLE , TN 37919 MEDICAL DR SELF EMPLOYED |
Primary | 07/08/2024 | $25.00 | $25.00 | |
|
CHILDS
, TRESA
1302 PERSHING HILL LANE KNOXVILLE , TN 37919 UNEMPLOYED UNEMPLOYED |
Primary | 07/07/2024 | $50.00 | $50.00 | |
|
DELEON
, PAUL
630 WATAUGA RD KNOXVILLE , TN 37917 RETIRED RETIRED |
Primary | 07/11/2024 | $100.00 | $200.00 | |
|
FANNING
, CARRIE
625 SKYVIEW DR NASHVILLE , TN 37206 TEACHER METROPOLITAN NASHVILLE PUBLIC SCHOOLS |
Primary | 07/01/2024 | $25.00 | $25.00 | |
|
FOWLER
, JENNIFER
923 WESTCOURT DR KNOXVILLE , TN 37919 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/21/2024 | $25.00 | $175.00 | |
|
GABRIEL
, ALICIA
139 DEERFIELD LN LENOIR CITY , TN 37772 UNEMPLOYED UNEMPLOYED |
Primary | 07/12/2024 | $25.00 | $25.00 | |
|
GLAZER
, MALI
2241 BREAKWATER KNOXVILLE , TN 37922 RETIRED RETIRED |
Primary | 07/12/2024 | $100.00 | $1,200.00 | |
|
MABEY
, ELIZABETH
3217 LANSING AVE KNOXVILLE , TN 37914 INVESTOR RELATIONS BAY AREA WOMEN'S NETWORK |
Primary | 07/02/2024 | $100.00 | $200.00 | |
|
MCCORMACK
, RYAN
3312 OCOEE TRAIL KNOXVILLE , TN 37917 HONORS COACH UNIVERSITY OF TENNESSEE |
Primary | 07/08/2024 | $25.00 | $25.00 | |
|
MICHEL-EVLETH
, HAILEY
3720 SOITHWOOD DR. KNOXVILLE , TN 37920 LEGAL ELDER LAW OF EAST TN |
Primary | 07/10/2024 | $50.00 | $100.00 | |
|
MILLS
, ROBERT
134 N MARKET ST #447 CHATTANOOGA , TN 37405 INVESTOR SELF |
Primary | 07/15/2024 | $1,800.00 | $1,800.00 | |
|
MULFORD
, CLAY
1104 DURHAM RD. KNOXVILLE , TN 37931 CHAPLAIN AMEDISYS HOSPICE INC. |
Primary | 07/18/2024 | $100.00 | $100.00 | |
|
NEELD
, ELIZABETH
2674 ENCLAVE BAY DR CHATTANOOGA , TN 37415 EDUCATOR SELF |
Primary | 07/13/2024 | $5.00 | $5.00 | |
|
PACK
, KEVIN
1545 AGAWELA RD KNOXVILLE , TN 37919 BUSINESS OWNER SELF |
Primary | 07/12/2024 | $50.00 | $50.00 | |
|
PARDEE
, MICHAEL
3730 DELLWOOD DR KNOXVILLE , TN 37919 UNEMPLOYED UNEMPLOYED |
Primary | 07/03/2024 | $25.00 | $25.00 | |
|
PATTI
, OBENOUR
631 APPLEGATE LANE KNOXVILLE , TN 37934 RETIRED RETIRED |
Primary | 07/18/2024 | $50.00 | $500.00 | |
|
POWER
, MARCIA
1211 EAGLE NEST LANE KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/08/2024 | $50.00 | $300.00 | |
|
POWER
, MARCIA
1211 EAGLE NEST LANE KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/03/2024 | $25.00 | $300.00 | |
|
ROBERTSON
, BRUCE
8810 SUNFISH WAY KNOXVILLE , TN 37923 RETIRED RETIRED |
Primary | 07/10/2024 | $25.00 | $25.00 | |
|
SCHAEFER
, JENNIFER
274 SCENIC HILL LN LENOIR CITY , TN 37771 SOCIAL WORKER DCS |
Primary | 07/10/2024 | $100.00 | $575.00 | |
|
SCHAEFER
, JENNIFER
274 SCENIC HILL LN LENOIR CITY , TN 37771 SOCIAL WORKER DCS |
Primary | 07/02/2024 | $100.00 | $575.00 | |
|
SMALLWOOD
, KAYLEA
2004 SMOKY RIVER RD KNOXVILLE , TN 37931 DIRECTOR ELEVANCE |
Primary | 07/16/2024 | $5.00 | $25.00 | |
|
SMITH
, LALA
9216 COLCHESTER RIDGE KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/03/2024 | $8.00 | $117.00 | |
|
THORNTON
, GERALD
413 SUGARWOOD DR FARRAGUT , TN 37934 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/20/2024 | $50.00 | $150.00 | |
|
THORNTON
, GERALD
413 SUGARWOOD DR FARRAGUT , TN 37934 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/04/2024 | $50.00 | $150.00 | |
|
WATSON
, BRADY
208 DOUGHTY RD KNOXVILLE , TN 37918 COMMUNITY ORGANIZATION UNION OF CONCERNED SCIENTISTS |
Primary | 07/22/2024 | $6.00 | $42.00 |
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
360 SUMMER ST SOMERVILLE , MA 02144 |
BANK FEES | 07/22/2024 | $415.40 | |
|
AMAZON
410 TERRY AVE N, SEATTLE , WA 98108 |
PRINTING | 07/03/2024 | $95.03 | |
|
FETZER
, ZACH
6366 JOHN HAGER RD MOUNT JULIET , TN 37122 |
CAMPAIGN WORKERS | 07/12/2024 | $200.00 | |
|
NPG VAN MOBLIZE NP
87-89 5TH AVE, SUITE 600, NEW YORK , NY 10003 |
PROFESSIONAL SERVICES | 07/02/2024 | $109.25 | |
|
PARROTT PRINTING
2007 RIVERSIDE DR. KNOXVILLE , TN 37915 |
PRINTING | 07/19/2024 | $1,896.58 | |
|
SAMS CLUB
8435 WALBROOK DR. KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 07/12/2024 | $65.39 | |
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
PROFESSIONAL SERVICES | 07/03/2024 | $62.22 | |
|
US BANK
8845 KINGSTON PIKE KNOXVILLE , TN 37923 |
BANK FEES | 07/15/2024 | $6.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$800.00
Ending Balance
ENDING BALANCE
$7,266.96
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