2016 1st Quarter for AARON HOLLADAY submitted on 04/11/2016
Beginning Balance
$972.95
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HARTY
, JOHN
6714 LITTLE RIDGE WAY KNOXVILLE , TN 37931 LOAN ORIGINATOR FIRST CHOICE LENDING SERVICES |
General | 11/03/2024 | $25.00 | $25.00 | |
|
LAFFERTY
, JUSTIN
6 UTAH WAY HENDERSON , NV 89015 NOT EMPLOYED NOT EMPLOYED |
General | 11/03/2024 | $25.00 | $45.00 | |
|
SMALLWOOD
, KAYLEA
2004 SMOKY RIVER RD KNOXVILLE , TN 37931 REGIONAL HEALTH SERVICES DIRECTOR BEACON HEALTH OPTIONS |
General | 12/01/2024 | $5.00 | $45.00 | |
|
SMALLWOOD
, KAYLEA
2004 SMOKY RIVER RD KNOXVILLE , TN 37931 REGIONAL HEALTH SERVICES DIRECTOR BEACON HEALTH OPTIONS |
General | 10/29/2024 | $5.00 | $45.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$303.51
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 12/01/2024 | $0.20 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 11/03/2024 | $1.98 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 10/29/2024 | $0.20 | |
|
BOWEN
, WILLIAM
5669 EAGLE CREST LANE KNOXVILLE , TN 37921 |
PROFESSIONAL SERVICES | 11/15/2024 | $3,000.00 | |
|
GOOGLE LLC
1600 AMPHITHEATRE WAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 01/01/2025 | $94.39 | |
|
GOOGLE LLC
1600 AMPHITHEATRE WAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 12/01/2024 | $94.39 | |
|
GOOGLE LLC
1600 AMPHITHEATRE WAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 11/01/2024 | $94.39 | |
|
JIMMY JOHNS
10812 KINGSTON PIKE KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 11/06/2024 | $159.70 | |
|
JIMMY JOHNS
10812 KINGSTON PIKE KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 11/06/2024 | $393.52 | |
|
PARROTT PRINTING INC.
2007 RIVERSIDE DR KNOXVILLE , TN 37915 |
SIGNS | 10/29/2024 | $654.19 | |
|
SQUARESPACE, INC.
225 VARICK STREET NEW YORK , NY 10014 |
ADVERTISING | 01/07/2025 | $39.33 | |
|
SQUARESPACE, INC.
225 VARICK STREET NEW YORK , NY 10014 |
ADVERTISING | 12/07/2024 | $39.33 | |
|
SQUARESPACE, INC.
225 VARICK STREET NEW YORK , NY 10014 |
ADVERTISING | 11/07/2024 | $39.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$153.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$153.51
Ending Balance
ENDING BALANCE
$1,122.95
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,555.63
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $81.94 | $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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
DEMOCRATIC PARTY OF KNOX COUNTY
805 CEDAR LANE #F22 KNOXVILLE , TN 37912 |
P | General | Scale to Win | 10/30/2024 | $310.20 | $3,001.47 |
|
DEMOCRATIC PARTY OF KNOX COUNTY
805 CEDAR LANE #F22 KNOXVILLE , TN 37912 |
P | General | Burns Printing & Mailing | 10/30/2024 | $2,302.48 | $3,001.47 |
|
DEMOCRATIC PARTY OF KNOX COUNTY
805 CEDAR LANE #F22 KNOXVILLE , TN 37912 |
P | General | Scale to Win Texting | 11/07/2024 | $388.79 | $3,001.47 |
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