4th Quarter for NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY submitted on 01/22/2007
Beginning Balance
$7,557.88
Receipts
Monetary Contributions, Unitemized
$162.52
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMBOS
, MARTIN
12349 N. FOX DEN DRIVE KNOXVILLE , TN 37934 HEALTHCARE EXECUTIVE TEAMHEALTH |
08/27/2024 | $25.00 | |
|
ARMITAGE
, RUSTY
12501 BUTTERMILK RD KNOXVILLE , TN 37932 NOT EMPLOYED NOT EMPLOYED |
09/05/2024 | $150.00 | |
|
BARRY
, EMILY
4048 HIAWATCHA DR KNOXVILLE , TN 37919 SALES TAKEDA |
09/06/2024 | $100.00 | |
|
BISHOP
, JAN
1206 LOGGERHEAD LN KNOXVILLE , TN 37932 NOT EMPLOYED NOT EMPLOYED |
09/15/2024 | $100.00 | |
|
CHAPMAN
, CORY
3303 TEAL CREEK LN KNOXVILLE , TN 37931 VICE PRESIDENT MARKETING WARNER BROS. DISCOVERY |
08/29/2024 | $50.00 | |
|
CRAIG
, RACHEL
2222 ISLAND HOME BLVD KNOXVILLE , TN 37920 NOT EMPLOYED NOT EMPLOYED |
09/07/2024 | $100.00 | |
|
CROUGHWELL
, JENNIFER
52 ROSS HILL RD LISBON , CT 06351 HOST APPLEBEE'S |
07/23/2024 | $5.00 | |
|
DEMOCRATIC WOMEN OF KNOXVILLE
3041 CONNER DRIVE KNOXVILLE , TN 37918 |
P | 08/05/2024 | $350.00 |
|
FONTENOT-RIDLEY
, PATRICIA
8622 PEPPERTREE LN KNOXVILLE , TN 37923 TEACHER KNOX COUNTY SCHOOLS |
08/14/2024 | $100.00 | |
|
FREEBERG
, TODD
5508 DOGWOOD RD KNOXVILLE , TN 37918 ASSOCIATE PROFESSOR UNIVERSITY OF TENNESSEE |
09/14/2024 | $50.00 | |
|
GLAZER
, MALI
2241 BREAKWATER DR KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
08/14/2024 | $1,000.00 | |
|
GLAZER
, MALI
2241 BREAKWATER DR KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
09/10/2024 | $75.00 | |
|
GLAZER
, MALI
2241 BREAKWATER DR KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
08/10/2024 | $75.00 | |
|
GUERRA
, ROSINA
5424 SMOKY TRAIL KNOXVILLE , TN 37909 NOT EMPLOYED NOT EMPLOYED |
08/14/2024 | $25.00 | |
|
HALL
, STEPHANIE
560 RIVERFRONT WAY KNOXVILLE , TN 37915 NOT EMPLOYED NOT EMPLOYED |
09/22/2024 | $25.00 | |
|
HAMMOND
, BEVERLEY
557 STONE VISTA LANE FARRAGUT , TN 37934 NOT EMPLOYED NOT EMPLOYED |
08/09/2024 | $1,800.00 | |
|
HAMMOND
, CLARK
557 STONE VISTA LANE FARRAGUT , TN 37934 ENGINEER Y12 |
08/09/2024 | $1,800.00 | |
|
HAMPSMIRE
, GARY
29097 CO HWY 4 BARRY , IL 62312 NOT EMPLOYED NOT EMPLOYED |
08/25/2024 | $25.00 | |
|
HARDIMAN
, LYNN
18 BROOK MEADOWS LN ARDEN , NC 28704 NOT EMPLOYED NOT EMPLOYED |
09/14/2024 | $50.00 | |
|
HILLIARD
, CHARLES
2805 TALLGRASS LANE KNOXVILLE , TN 37932 MANAGER CNS |
09/14/2024 | $25.00 | |
|
HOWELL
, VICKIE
1284 LOGGERHEAD LN KNOXVILLE , TN 37932 NOT EMPLOYED NOT EMPLOYED |
08/25/2024 | $100.00 | |
|
IDEKER
, JUDITH
1905 LOCH VIEW CT KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
09/27/2024 | $25.00 | |
|
IDEKER
, JUDITH
1905 LOCH VIEW CT KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
08/13/2024 | $25.00 | |
|
LARSON
, CHAD
1106 REBECCA DR AUSTIN , TX 78758 ENGINEER AMD |
08/15/2024 | $500.00 | |
|
LAWSON
, PHILIP
755 KENESAW AVE KNOXVILLE , TN 37919 REAL ESTATE DEVELOPER LHP CAPITAL LLC |
08/01/2024 | $1,800.00 | |
|
LOEWEN
, KITTY
8201 WIEBELO DR KNOXVILLE , TN 37931 NOT EMPLOYED NOT EMPLOYED |
09/06/2024 | $50.00 | |
|
LOEWEN
, KITTY
8201 WIEBELO DR KNOXVILLE , TN 37931 NOT EMPLOYED NOT EMPLOYED |
08/07/2024 | $50.00 | |
|
MANNE
, VENU
10145 MASTERS DR ALBUQUERQUE , NM 87111 LAWYER CAPGEMINI |
08/07/2024 | $100.00 | |
|
MATLOCK
, CAMILLE
1621 SAINT PETERSBURG ROAD KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
09/07/2024 | $25.00 | |
|
MCKENZIE
, SAM
P.O. BOX 6411 KNOXVILLE , TN 37914 |
C | 09/16/2024 | $250.00 |
|
MULFORD
, CLAY
1104 DURHAM RD KNOXVILLE , TN 37931 CHAPLAIN AMEDISYS HOSPICE INC. |
08/01/2024 | $100.00 | |
|
MURPHREE
, CAMMIE
8425 EMERSON WAY POWELL , TN 37849 RETIRED RETIRED |
08/14/2024 | $50.00 | |
|
NELSON
, CAROL
821 WHITEHALL ROAD KNOXVILLE , TN 37909 NOT EMPLOYED NOT EMPLOYED |
09/07/2024 | $25.00 | |
|
OAKES
, KATHRYN
5030 MOUNTAINCREST DR KNOXVILLE , TN 37918 NOT EMPLOYED NOT EMPLOYED |
09/09/2024 | $25.00 | |
|
RUTAN-RAM
, GABRIEL
2612 CHUKAR RD KNOXVILLE , TN 37923 RETAIL TARGET |
09/27/2024 | $100.00 | |
|
RUTAN-RAM
, GABRIEL
2612 CHUKAR RD KNOXVILLE , TN 37923 RETAIL TARGET |
08/14/2024 | $75.00 | |
|
SCHINGLE
, FRANCIS
6839 LINDAL RD KNOXVILLE , TN 37931 NOT EMPLOYED NOT EMPLOYED |
09/19/2024 | $1,680.00 | |
|
SHAPIRO
, SAMUEL
15934 RIVERSIDE DR W NEW YORK , NY 10032 TEACHER RIVERDALE COUNTRY SCHOOL |
09/06/2024 | $75.00 | |
|
SHENAI
, SANJAY
404 S 3RD STREET SILVERTON , OR 97381 MANAGER JACOBS |
07/30/2024 | $100.00 | |
|
SKINNER
, JANE
438 FERRET RD KNOXVILLE , TN 37934 NOT EMPLOYED NOT EMPLOYED |
08/25/2024 | $50.00 | |
|
SKINNER
, JANE
438 FERRET RD KNOXVILLE , TN 37934 NOT EMPLOYED NOT EMPLOYED |
08/24/2024 | $50.00 | |
|
SMALLWOOD
, KAYLEA
2004 SMOKY RIVER RD KNOXVILLE , TN 37931 REGIONAL HEALTH SERVICES DIRECTOR BEACON HEALTH OPTIONS |
09/25/2024 | $5.00 | |
|
SMALLWOOD
, KAYLEA
2004 SMOKY RIVER RD KNOXVILLE , TN 37931 REGIONAL HEALTH SERVICES DIRECTOR BEACON HEALTH OPTIONS |
08/25/2024 | $5.00 | |
|
SMALLWOOD
, KAYLEA
2004 SMOKY RIVER RD KNOXVILLE , TN 37931 REGIONAL HEALTH SERVICES DIRECTOR BEACON HEALTH OPTIONS |
08/14/2024 | $25.00 | |
|
SMALLWOOD
, KAYLEA
2004 SMOKY RIVER RD KNOXVILLE , TN 37931 REGIONAL HEALTH SERVICES DIRECTOR BEACON HEALTH OPTIONS |
07/25/2024 | $5.00 | |
|
SPOONE
, JANICE
1816 CHESTNUT GROVE KNOXVILLE , TN 37932 NOT EMPLOYED NOT EMPLOYED |
08/05/2024 | $100.00 | |
|
STEVENS
, LJ
8309 LANDMARK DR KNOXVILLE , TN 37923 NOT EMPLOYED NOT EMPLOYED |
08/24/2024 | $30.00 | |
|
TOCCI
, KRISTIN
1933 WOODBINE AVE KNOXVILLE , TN 37917 ASSOCIATE DIRECTOR UNIVERSITY OF TENNESSEE |
08/14/2024 | $100.00 | |
|
TRIVEDI
, ARP
12134 WOODHOLLOW LN KNOXVILLE , TN 37932 FINANCIAL SERVICES NYL |
09/13/2024 | $25.00 | |
|
WHITAKER
, TOM
10608 SUMMIT FOREST CT KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
09/21/2024 | $27.32 | |
|
WHITAKER
, TOM
10608 SUMMIT FOREST CT KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
08/14/2024 | $100.00 | |
|
WILLIAMS
, JACKIE
11109 OAK HOLLOW RD KNOXVILLE , TN 37932 NOT EMPLOYED NOT EMPLOYED |
09/05/2024 | $20.00 | |
|
WILSON
, DIANE
11731 RIDGELAND DR KNOXVILLE , TN 37932 ADMIN SIEMENS |
09/13/2024 | $250.00 | |
|
WILSON
, DIANE
11731 RIDGELAND DR KNOXVILLE , TN 37932 ADMIN SIEMENS |
08/14/2024 | $250.00 | |
|
WOODS
, SYLVIA
412 E. MOODY AVE KNOXVILLE , TN 37920 NOT EMPLOYED NOT EMPLOYED |
08/05/2024 | $100.00 | |
|
WRIGHT
, KAREN
1842 ENGLISH IVY LANE KNOXVILLE , TN 37932 ASSISTANT PROFESSOR PELLISSIPPI STATE COMMUNITY COLLEGE |
08/14/2024 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,746.26
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/05/2024 | $81.94 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,746.26
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 09/22/2024 | $2.07 | ||||
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 09/15/2024 | $8.91 | ||||
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 09/08/2024 | $17.79 | ||||
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 09/01/2024 | $2.97 | ||||
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 08/25/2024 | $10.29 | ||||
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 08/18/2024 | $29.66 | ||||
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 08/11/2024 | $8.90 | ||||
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 08/01/2024 | $75.05 | ||||
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 07/28/2024 | $0.40 | ||||
|
BOWEN
, WILLIAM
5669 EAGLE CREST LANE KNOXVILLE , TN 37921 |
CAMPAIGN WORKERS | 09/26/2024 | $1,500.00 | ||||
|
BOWEN
, WILLIAM
5669 EAGLE CREST LANE KNOXVILLE , TN 37921 |
CAMPAIGN WORKERS | 09/06/2024 | $1,500.00 | ||||
|
BOWEN
, WILLIAM
5669 EAGLE CREST LANE KNOXVILLE , TN 37921 |
CAMPAIGN WORKERS | 08/15/2024 | $1,500.00 | ||||
|
BOWEN
, WILLIAM
5669 EAGLE CREST LANE KNOXVILLE , TN 37921 |
CAMPAIGN WORKERS | 08/06/2024 | $1,500.00 | ||||
|
BURNS MAILING & PRINTING
6131 INDUSTRIAL HEIGHTS DR KNOXVILLE , TN 37909 |
ADVERTISING | 09/06/2024 | $854.92 | ||||
|
CUSTOMINK, LLC
2910 DISTRICT AVE FAIRFAX , VA 22031 |
ADVERTISING | 08/10/2024 | $1,826.66 | ||||
|
GOOGLE LLC
1600 AMPHITHEATRE WAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 09/01/2024 | $70.80 | ||||
|
GOOGLE LLC
1600 AMPHITHEATRE WAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 08/01/2024 | $70.80 | ||||
|
HILL PRINT
1707 DEPOT DR POWELL , TN 37849 |
ADVERTISING | 09/09/2024 | $1,622.37 | ||||
|
KNOX PRIDE
PO BOX 30315 KNOXVILLE , TN 37930 |
ADVERTISING | 08/05/2024 | $81.94 | ||||
|
MOO INC.
25 FAIRMOUNT AVE EAST PROVIDENCE , RI 02914 |
ADVERTISING | 08/28/2024 | $140.88 | ||||
|
PARROTT PRINTING INC.
2007 RIVERSIDE DR KNOXVILLE , TN 37915 |
SIGNS | 08/16/2024 | $285.80 | ||||
|
SQUARESPACE, INC.
225 VARICK STREET NEW YORK , NY 10014 |
ADVERTISING | 09/07/2024 | $39.33 | ||||
|
SQUARESPACE, INC.
225 VARICK STREET NEW YORK , NY 10014 |
ADVERTISING | 08/07/2024 | $39.33 | ||||
|
STAPLES
8913 TOWN AND COUNTRY CIR KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 08/16/2024 | $20.75 | ||||
|
STAPLES
8913 TOWN AND COUNTRY CIR KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 08/08/2024 | $47.72 | ||||
|
STICKERAPP INC
40 WEST STREET ANNAPOLIS , MD 21401 |
ADVERTISING | 08/27/2024 | $72.54 | ||||
|
STICKERAPP INC
40 WEST STREET ANNAPOLIS , MD 21401 |
ADVERTISING | 08/06/2024 | $111.44 | ||||
|
USPS
11409 MUNICIPAL CENTER DR KNOXVILLE , TN 37922 |
POSTAGE | 09/23/2024 | $280.00 | ||||
|
USPS
11409 MUNICIPAL CENTER DR KNOXVILLE , TN 37922 |
POSTAGE | 08/08/2024 | $33.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,564.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,564.96
Ending Balance
ENDING BALANCE
$5,739.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $81.94 |
| Self-Endorsed | $859.16 | $0.00 | $859.16 |
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