3rd Quarter for GREENE CO REP WOMEN-ELEPHANT LADIES OF GREENE CO submitted on 10/10/2022
Beginning Balance
$31,067.38
Receipts
Monetary Contributions, Unitemized
$1,280.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GILREATH
, CATHERINE
3608 BLOW DRIVE KNOXVILLE , TN 37920 RETIRED PHYSICIAN RETIRED PHYSICIAN |
01/10/2023 | $700.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,280.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6.17
TOTAL RECEIPTS
$1,286.17
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| 3 MOS. SUPPORT FOR KNOX CO. DEMS | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 12/14/2022 | $1.98 | ||||
|
CLOTHING CENTER KNOX COUNTY SCHOOLS -PTA
1000 N. CENTRAL ST SUITE 7 KNOXVILLE , TN 37917 |
DONATIONS | 12/05/2022 | $200.00 | ||||
|
MOBILE MEALS
P.O. BOX 51650 KNOXVILLE , TN 37950 |
DONATIONS | 12/05/2022 | $500.00 | ||||
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
5427 RAMER SELMER RD SELMER , TN 38375 |
DUES / SUBSCRIPTIONS | 01/10/2023 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,700.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,700.00
Ending Balance
ENDING BALANCE
$29,653.55
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