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Amended 2022 4th Quarter for JEFF BURKHART submitted on 01/23/2023

Beginning Balance

$7,358.47

Receipts

Monetary Contributions, Unitemized
$700.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
KNOX COALITION FOR GREAT SCHOOLS INC
PO BOX 51907
KNOXVILLE , TN 37950
07/16/2024 $20,000.00 $20,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$32,150.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,150.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,963.99

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,963.99

Ending Balance

ENDING BALANCE
$36,544.48


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
Vendor Purpose Date Amount Paid End Balance*
ART AND COPY PARTNERS LLC
3245 PEACHTREE PARKWAY
SUWANEE , GA 30024
DIRECT MAIL PROCESSING 07/19/2024 $8,530.79 $0.00 $8,530.79
ART AND COPY PARTNERS LLC
3245 PEACHTREE PARKWAY
SUWANEE , GA 30024
DIRECT MAIL PROCESSING 07/19/2024 $5,651.50 $0.00 $5,651.50
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
ART AND COPY PARTNERS LLC
3245 PEACHTREE PARKWAY
SUWANEE , GA 30024
DIRECT MAIL PROCESSING 07/19/2024 $0.00 $0.00 $8,530.79
ART AND COPY PARTNERS LLC
3245 PEACHTREE PARKWAY
SUWANEE , GA 30024
DIRECT MAIL PROCESSING 07/19/2024 $0.00 $0.00 $5,651.50
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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