2024 4th Quarter for AMANDA COLLINS submitted on 01/27/2025
Beginning Balance
$7,827.03
Receipts
Monetary Contributions, Unitemized
$45.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DEMOCRATIC WOMEN OF KNOXVILLE
3041 CONNER DRIVE KNOXVILLE , TN 37918 |
P | General | 08/05/2024 | $150.00 | $150.00 |
|
GROSS
, LOUIS
5433 BLUERIDGE DR KNOXVILLE , TN 37919 NOT EMPLOYED NOT EMPLOYED |
General | 08/15/2024 | $200.00 | $200.00 | |
|
SINGER
, JAMIE
9417 VIEW POINT LN KNOXVILLE , TN 37922 REGULATORY PROJECT MANAGER SELF EMPLOYED |
General | 08/26/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$45.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$45.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 09/29/2024 | $5.35 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 09/22/2024 | $4.94 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 09/15/2024 | $5.93 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 09/08/2024 | $4.95 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 09/01/2024 | $21.73 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 08/25/2024 | $2.38 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 08/18/2024 | $7.90 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 08/11/2024 | $4.74 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 07/28/2024 | $0.80 | |
|
PARTY CITY
11334 PARKSIDE DR KNOXVILLE , TN 37922 |
RALLY | 08/23/2024 | $70.45 | |
|
PARTY CITY
8503 KINGSTON PIKE KNOXVILLE , TN 37919 |
RALLY | 08/24/2024 | $24.93 | |
|
SQUARESPACE
8 CLARKSON STREET 12TH FLR NEW YORK , NY 10014 |
WEBSITE | 09/16/2024 | $7.87 | |
|
SQUARESPACE
8 CLARKSON STREET 12TH FLR NEW YORK , NY 10014 |
WEBSITE | 09/04/2024 | $36.05 | |
|
SQUARESPACE
8 CLARKSON STREET 12TH FLR NEW YORK , NY 10014 |
WEBSITE | 08/16/2024 | $7.87 | |
|
SQUARESPACE
8 CLARKSON STREET 12TH FLR NEW YORK , NY 10014 |
WEBSITE | 08/04/2024 | $36.05 | |
|
UTFCU
2100 WHITE AVE KNOXVILLE , TN 37916 |
BANK FEES | 09/30/2024 | $2.00 | |
|
UTFCU
2100 WHITE AVE KNOXVILLE , TN 37916 |
BANK FEES | 08/31/2024 | $2.00 | |
|
UTFCU
2100 WHITE AVE KNOXVILLE , TN 37916 |
BANK FEES | 07/30/2024 | $2.00 | |
|
WALGREENS
9536 S NORTHSHORE DR KNOXVILLE , TN 37922 |
POSTAGE | 09/28/2024 | $43.80 | |
|
WALGREENS
9536 S NORTHSHORE DR KNOXVILLE , TN 37922 |
POSTAGE | 09/21/2024 | $14.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,641.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,641.25
Ending Balance
ENDING BALANCE
$3,230.78
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
$2,793.66
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