2014 2nd Quarter for STEPHEN LEE HALE submitted on 07/10/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE TENNESSEE
237 FLORIDA AVE, NW WASHINGTON , DC 20001 |
P | General | 08/13/2024 | $1,559.76 | $1,559.76 |
|
DISTRICT 1 DEMOCRATS PAC
P.O. BOX 1366 ATHENS , TN 37371 |
P | General | 09/30/2024 | $720.47 | $720.47 |
|
GRABOWSKI
, ANNA
801 REED ROAD TEN MILE , TN 37880 |
C | General | 08/27/2024 | $100.97 | $100.97 |
|
JONES
, JUSTIN
622 SHADY LANE NASHVILLE , TN 37206 |
C | General | 09/24/2024 | $1,800.00 | $1,800.00 |
|
POLK COUNTY DEMOCRATIC PARTY
226 PORTER ROAD OCOEE , TN 37361 |
General | 08/20/2024 | $250.00 | $250.00 |
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
$2,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER SOMERVILLE , MA 02144 |
PROFESSIONAL SERVICES | 09/30/2024 | $6.15 | |
|
ATHENS PRINTING LLC
412 S. WHITE ST. ATHENS , TN 37303 |
PRINTING | 09/13/2024 | $28.64 | |
|
ATHENS PRINTING LLC
412 S. WHITE ST. ATHENS , TN 37303 |
PRINTING | 08/27/2024 | $26.34 | |
|
ATHENS PRINTING LLC
412 S. WHITE ST. ATHENS , TN 37303 |
PRINTING | 08/23/2024 | $17.56 | |
|
ATHENS PRINTING LLC
412 S. WHITE ST. ATHENS , TN 37303 |
PRINTING | 08/20/2024 | $57.07 | |
|
PARROT PRINTING
2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
SIGNS | 09/06/2024 | $671.89 | |
|
PRINTING IMAGE
6700 BAUM DRIVE KNOXVILLE , TN 37919 |
PRINTING | 09/20/2024 | $521.26 | |
|
USPS
200 RIVER ROAD DECATUR , TN 37322 |
POSTAGE | 09/27/2024 | $112.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$519.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$519.70
Ending Balance
ENDING BALANCE
$1,980.30
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