Annual Mid Year Supplemental (2025) for FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM. submitted on 07/01/2025
Beginning Balance
$7,336.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HAMAK
, PHINEAS
5540 N. BROADWAY ST. APT. 12 KNOXVILLE , TN 37918 ASSOCIATE II CARDINAL HEALTH |
01/08/2026 | $15.00 | |
|
HAMAK
, PHINEAS
5540 N. BROADWAY ST. APT. 12 KNOXVILLE , TN 37918 ASSOCIATE II CARDINAL HEALTH |
12/08/2025 | $15.00 | |
|
HAMAK
, PHINEAS
5540 N. BROADWAY ST. APT. 12 KNOXVILLE , TN 37918 ASSOCIATE II CARDINAL HEALTH |
11/08/2025 | $15.00 | |
|
HAMAK
, PHINEAS
5540 N. BROADWAY ST. APT. 12 KNOXVILLE , TN 37918 ASSOCIATE II CARDINAL HEALTH |
10/08/2025 | $15.00 | |
|
HAMAK
, PHINEAS
5540 N. BROADWAY ST. APT. 12 KNOXVILLE , TN 37918 ASSOCIATE II CARDINAL HEALTH |
09/08/2025 | $15.00 | |
|
HAMAK
, PHINEAS
5540 N. BROADWAY ST. APT. 12 KNOXVILLE , TN 37918 ASSOCIATE II CARDINAL HEALTH |
08/08/2025 | $15.00 | |
|
HAMAK
, PHINEAS
5540 N. BROADWAY ST. APT. 12 KNOXVILLE , TN 37918 ASSOCIATE II CARDINAL HEALTH |
07/08/2025 | $15.00 | |
|
MILLS
, VICTORIA
2412 AMBER ST. KNOXVILLE , TN 37917 PROGRAM MANAGER UNIVERSITY OF TENNESSEE KNOXVILLE |
01/06/2026 | $25.00 | |
|
MILLS
, VICTORIA
2412 AMBER ST. KNOXVILLE , TN 37917 PROGRAM MANAGER UNIVERSITY OF TENNESSEE KNOXVILLE |
12/06/2025 | $25.00 | |
|
MILLS
, VICTORIA
2412 AMBER ST. KNOXVILLE , TN 37917 PROGRAM MANAGER UNIVERSITY OF TENNESSEE KNOXVILLE |
11/06/2025 | $25.00 | |
|
MILLS
, VICTORIA
2412 AMBER ST. KNOXVILLE , TN 37917 PROGRAM MANAGER UNIVERSITY OF TENNESSEE KNOXVILLE |
10/06/2025 | $25.00 | |
|
MILLS
, VICTORIA
2412 AMBER ST. KNOXVILLE , TN 37917 PROGRAM MANAGER UNIVERSITY OF TENNESSEE KNOXVILLE |
09/06/2025 | $25.00 | |
|
MILLS
, VICTORIA
2412 AMBER ST. KNOXVILLE , TN 37917 PROGRAM MANAGER UNIVERSITY OF TENNESSEE KNOXVILLE |
08/06/2025 | $25.00 | |
|
MILLS
, VICTORIA
2412 AMBER ST. KNOXVILLE , TN 37917 PROGRAM MANAGER UNIVERSITY OF TENNESSEE KNOXVILLE |
07/06/2025 | $25.00 | |
|
PARKER
, AMELIA
5917 HOLSTON VIEW LN. KNOXVILLE , TN 37914 NON PROFIT DIRECTOR PEACE BRIGADES INTERNATIONAL |
12/19/2025 | $50.00 | |
|
PARKER
, AMELIA
5917 HOLSTON VIEW LN. KNOXVILLE , TN 37914 NON PROFIT DIRECTOR PEACE BRIGADES INTERNATIONAL |
11/19/2025 | $50.00 | |
|
PARKER
, AMELIA
5917 HOLSTON VIEW LN. KNOXVILLE , TN 37914 NON PROFIT DIRECTOR PEACE BRIGADES INTERNATIONAL |
10/19/2025 | $50.00 | |
|
PARKER
, AMELIA
5917 HOLSTON VIEW LN. KNOXVILLE , TN 37914 NON PROFIT DIRECTOR PEACE BRIGADES INTERNATIONAL |
09/19/2025 | $50.00 | |
|
PARKER
, AMELIA
5917 HOLSTON VIEW LN. KNOXVILLE , TN 37914 NON PROFIT DIRECTOR PEACE BRIGADES INTERNATIONAL |
08/19/2025 | $50.00 | |
|
PARKER
, AMELIA
5917 HOLSTON VIEW LN. KNOXVILLE , TN 37914 NON PROFIT DIRECTOR PEACE BRIGADES INTERNATIONAL |
07/19/2025 | $50.00 |
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
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DEROLPH
, CHRIS
141 LEONARD PL. KNOXVILLE , TN 37917 |
FOOD / BEVERAGE | 11/14/2025 | $156.00 | ||||
|
REGIONS BANK
1503 MAGNOLIA AVE KNOXVILLE , TN 37917 |
BANK FEES | 12/31/2025 | $7.00 | ||||
|
REGIONS BANK
1503 MAGNOLIA AVE KNOXVILLE , TN 37917 |
BANK FEES | 11/28/2025 | $7.00 | ||||
|
REGIONS BANK
1503 MAGNOLIA AVE KNOXVILLE , TN 37917 |
BANK FEES | 10/31/2025 | $7.00 | ||||
|
REGIONS BANK
1503 MAGNOLIA AVE KNOXVILLE , TN 37917 |
BANK FEES | 09/30/2025 | $7.00 | ||||
|
REGIONS BANK
1503 MAGNOLIA AVE KNOXVILLE , TN 37917 |
BANK FEES | 08/29/2025 | $7.00 | ||||
|
REGIONS BANK
1503 MAGNOLIA AVE KNOXVILLE , TN 37917 |
BANK FEES | 07/31/2025 | $7.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$4,836.95
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