Pre-General for HAMBLEN CO. DEMOCRAT EXECUTIVE COMMITTEE submitted on 10/24/2020
Beginning Balance
$3,848.20
Receipts
Monetary Contributions, Unitemized
$2,629.71
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, SARA
3619 ALPINE DRIVE KNOXVILLE , TN 37920-4514 NON-PROFIT SELF-EMPLOYED |
05/20/2026 | $50.00 | |
|
BARRON
, MATT
54 STAGE ROAD WILLIAMSBURG , MA 01096 PRINCIPAL MLB RESEARCH ASSOCIATE |
05/19/2026 | $500.00 | |
|
BULLOCK
, PAMELA
8428 VININGS WAY KNOXVILLE , TN 37919 NOT EMPLOYED NOT EMPLOYED |
05/05/2026 | $250.00 | |
|
BULLOCK
, PAMELA
8428 VININGS WAY KNOXVILLE , TN 37919 NOT EMPLOYED NOT EMPLOYED |
04/19/2026 | $250.00 | |
|
BUTLER
, JOHN
2701 KINGSTON PIKE KNOXVILLE , TN 37919 ATTORNEY JOHN BUTLER |
06/10/2026 | $100.00 | |
|
COLLINS
, AMANDA
8732 HOLLINGSFIELD DRIVE KNOXVILLE , TN 37922 |
C | 05/20/2026 | $1,000.00 |
|
CROSS
, TERESA
8304 MECKLENBURG COURT KNOXVILLE , TN 37923 UNEMPLOYED UNEMPLOYED |
06/28/2026 | $200.00 | |
|
FOWLER
, JENNIFER
2811 RIVER ISLAND BOULEVARD KODAK , TN 37764 RETIRED RETIRED |
05/17/2026 | $100.00 | |
|
GENTRY
, LINDSEY
1009 FOXDALE DRIVE MARYVILLE , TN 37803 SECURITY MANAGER CELLULAR SALES |
05/20/2026 | $50.00 | |
|
GLAZER
, MALI
2241 BREAKWATER KNOXVILLE , TN 37922 UNEMPLOYED UNEMPLOYED |
06/27/2026 | $100.00 | |
|
GLAZER
, MALI
2241 BREAKWATER KNOXVILLE , TN 37922 UNEMPLOYED UNEMPLOYED |
05/27/2026 | $100.00 | |
|
GLAZER
, MALI
2241 BREAKWATER KNOXVILLE , TN 37922 UNEMPLOYED UNEMPLOYED |
05/15/2026 | $250.00 | |
|
GLAZER
, MALI
2241 BREAKWATER KNOXVILLE , TN 37922 UNEMPLOYED UNEMPLOYED |
04/27/2026 | $100.00 | |
|
GORMLEY
, CHRISTINA
425 SUNDOWN ROAD KNOXVILLE , TN 37934 ACCOUNTANT CELLULAR SALES |
05/20/2026 | $100.00 | |
|
HOLT
, NICOLA
107 CARNOUSTIE POINT KNOXVILLE , TN 37934 UNEMPLOYED UNEMPLOYED |
05/18/2026 | $107.00 | |
|
HOOD
, STEPHEN
821 STATION VIEW ROAD KNOXVILLE , TN 37919 ENGINEER UT |
05/12/2026 | $100.00 | |
|
HOWELL
, AMANDA
508 BOBOLINK ROAD KNOXVILLE , TN 37934 TEACHER KCS |
05/17/2026 | $50.00 | |
|
HUCKABY
, BRANDON
2304 TORI ROAD KNOXVILLE , TN 37923 MORTGAGE BANKER GUARANTEED RATE |
05/17/2026 | $100.00 | |
|
JENKINS
, BRANDY
805 LINDY DRIVE KNOXVILLE , TN 37920 SENIOR MANAGER OF OPERATIONS REVCO SOLUTIONS |
05/09/2026 | $50.00 | |
|
KASPER
, SHERRY
6804 STONE MILL DRIVE KNOXVILLE , TN 37919 UNEMPLOYED UNEMPLOYED |
06/27/2026 | $50.00 | |
|
LIGHTER
, DONALD
2120 RIVER SOUND DRIVE KNOXVILLE , TN 37922 UNEMPLOYED UNEMPLOYED |
06/04/2026 | $100.00 | |
|
MARCH ON PAC
2001 L STREET NW, SUITE 500 WASHINGTON , DC 20036 |
P | 06/29/2026 | $2,500.00 |
|
MCINNIS
, MARISA
3122 10TH ST NE WASHINGTON , DC 20017 DIRECTOR TELCO |
06/23/2026 | $100.00 | |
|
MCINNIS
, MARISA
3122 10TH ST NE WASHINGTON , DC 20017 DIRECTOR TELCO |
05/23/2026 | $100.00 | |
|
MCINNIS
, MARISA
3122 10TH ST NE WASHINGTON , DC 20017 DIRECTOR TELCO |
04/23/2026 | $100.00 | |
|
MCKEE
, BEVERLY
8637 BRISTOL BAY WAY KNOXVILLE , TN 37923 UNEMPLOYED UNEMPLOYED |
05/12/2026 | $100.00 | |
|
MCKEE
, BEVERLY
8637 BRISTOL BAY WAY KNOXVILLE , TN 37923 UNEMPLOYED UNEMPLOYED |
04/06/2026 | $100.00 | |
|
MILLER
, DAVID
110 BRENTWOOD DRIVE OAK RIDGE , TN 37830 RETIRED RETIRED |
05/20/2026 | $100.00 | |
|
MURPHREE
, CAMMIE
8425 EMERSON WAY POWELL , TN 37849 RETIRED RETIRED |
05/18/2026 | $50.00 | |
|
POPHAM
, KAREN
236 IVY GATE LANE KNOXVILLE , TN 37934 RETIRED RETIRED |
05/20/2026 | $100.00 | |
|
POWER
, MARCIA
1211 EAGLE NEST LANE KNOXVILLE , TN 37922 UNEMPLOYED UNEMPLOYED |
06/15/2026 | $50.00 | |
|
POWER
, MARCIA
1211 EAGLE NEST LANE KNOXVILLE , TN 37922 UNEMPLOYED UNEMPLOYED |
06/13/2026 | $50.00 | |
|
POWER
, MARCIA
1211 EAGLE NEST LANE KNOXVILLE , TN 37922 UNEMPLOYED UNEMPLOYED |
05/13/2026 | $50.00 | |
|
POWER
, MARCIA
1211 EAGLE NEST LANE KNOXVILLE , TN 37922 UNEMPLOYED UNEMPLOYED |
04/13/2026 | $50.00 | |
|
REZNICEK
, REBECCA
13003 PEAR LEAF CIRCLE KNOXVILLE , TN 37934 CONTROLLER EMPOWERED RISK |
05/17/2026 | $100.00 | |
|
SIMMERMAN
, LISA
11716 FINCH ROAD KNOXVILLE , TN RETIRED RETIRED |
05/20/2026 | $100.00 | |
|
SKINNER
, JANE
438 FERRET ROAD KNOXVILLE , TN 37934 UNEMPLOYED UNEMPLOYED |
05/17/2026 | $100.00 | |
|
TYRRELL
, MAX
626 SAINT JOHN COURT KNOXVILLE , TN 37934 UNEMPLOYED UNEMPLOYED |
05/20/2026 | $50.00 | |
|
WILLIAMS
, CARL
11109 OAK HOLLOW ROAD KNOXVILLE , TN 37932 UNEMPLOYED UNEMPLOYED |
05/20/2026 | $100.00 | |
|
WITHERSPOON
, JERRY
1108 ROCKLEY ROAD KNOXVILLE , TN 37932 DIRECTOR OF CUSTOMER EXPERIENCE CELLULAR SALES |
05/12/2026 | $100.00 | |
|
WOODS
, SYLVIA
412 EAST MOODY AVENUE KNOXVILLE , TN 37920 RETIRED RETIRED |
05/20/2026 | $100.00 | |
|
YOUNG
, EMILY
131 DERBY RUN DRIVE KNOXVILLE , TN 37934 PROVIDER RELATIONS CENTENE CORPORATION |
05/20/2026 | $100.00 | |
|
YOUNG
, EMILY
131 DERBY RUN DRIVE KNOXVILLE , TN 37934 PROVIDER RELATIONS CENTENE CORPORATION |
05/10/2026 | $50.00 | |
|
ZACHERETTI
, PHILIP
1790 LAKELAND DRIVE LENOIR CITY , TN 37772 OWNER PHOENIX THEATERS ENTERTAINMENT |
05/25/2026 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,729.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,729.80
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
322 SUMMER STREET SOMMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 06/30/2026 | $161.95 | ||||
|
ADMIRAL'S PUB
KNOXVILLE , TN |
EVENT CATERING | 05/22/2026 | $128.75 | ||||
|
AMAZON
SEATTLE , WA |
FOURTH OF JULY PARADE | 06/30/2026 | $31.67 | ||||
|
AMAZON
SEATTLE , WA |
FOURTH OF JULY PARADE | 06/30/2026 | $46.95 | ||||
|
AMAZON
SEATTLE , WA |
ADVERTISING | 04/27/2026 | $17.47 | ||||
|
AMAZON
SEATTLE , WA |
ADVERTISING | 04/25/2026 | $36.03 | ||||
|
AMAZON
SEATTLE , WA |
ADVERTISING | 04/07/2026 | $100.19 | ||||
|
AMAZON
SEATTLE , WA |
ADVERTISING | 04/07/2026 | $6.87 | ||||
|
AMAZON
SEATTLE , WA |
ADVERTISING | 04/07/2026 | $49.76 | ||||
|
AMAZON
SEATTLE , WA |
PRINTING | 04/07/2026 | $80.94 | ||||
|
AMY SULLIVAN PHOTOGRAPHY
KNOXVILLE , TN |
PHOTOGRAPHY | 05/20/2026 | $125.00 | ||||
|
ANYTIME MAILBOX
HENDERSON , NV |
VIRTUAL MAILBOX | 04/07/2026 | $9.99 | ||||
|
CANVA
AUSTIN , TX |
DIGITAL | 06/03/2026 | $16.39 | ||||
|
CANVA
AUSTIN , TX |
DIGITAL | 05/03/2026 | $16.39 | ||||
|
CASA OF EAST TENNESSEE
KNOXVILLE , TN |
EVENT TICKET | 04/18/2026 | $175.00 | ||||
|
COOLIE NATION CUSTOM PRINTING
WARRENTON , NC |
ADVERTISING | 04/07/2026 | $414.97 | ||||
|
DAN PFEIFER MESSAGE BOX PRO
SAN FRANCISCO , CA |
CONSULTING | 06/24/2026 | $49.40 | ||||
|
DAN PFEIFER MESSAGE BOX PRO
SAN FRANCISCO , CA |
CONSULTING | 05/25/2026 | $49.40 | ||||
|
DAN PFEIFER MESSAGE BOX PRO
SAN FRANCISCO , CA |
CONSULTING | 04/25/2026 | $49.40 | ||||
|
ETSY
BROOKLYN , NY |
NAME TAGS | 05/20/2026 | $14.64 | ||||
|
ETSY
BROOKLYN , NY |
NAME TAGS | 05/15/2026 | $25.25 | ||||
|
EXXON
SPRING , TX |
GAS | 04/18/2026 | $58.94 | ||||
|
FACEBOOK
MENLO PARK , CA |
DIGITAL AD | 05/14/2026 | $15.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
DIGITAL AD | 05/12/2026 | $3.83 | ||||
|
GOOGLE WORKSPACE
MOUNTAIN VIEW , CA |
DIGITAL | 06/01/2026 | $22.36 | ||||
|
GOOGLE WORKSPACE
MOUNTAIN VIEW , CA |
DIGITAL | 06/01/2026 | $21.64 | ||||
|
GOOGLE WORKSPACE
MOUNTAIN VIEW , CA |
DIGITAL | 04/07/2026 | $2.22 | ||||
|
GRAPHIC CREATIONS
KNOXVILLE , TN |
PRINTING AND SIGNS | 06/09/2026 | $566.90 | ||||
|
GRAPHIC CREATIONS
KNOXVILLE , TN |
PRINTING | 05/21/2026 | $155.83 | ||||
|
GRAPHIC CREATIONS
KNOXVILLE , TN |
PRINTING | 05/21/2026 | $119.14 | ||||
|
GRAPHIC CREATIONS
KNOXVILLE , TN |
ADVERTISING | 04/16/2026 | $64.46 | ||||
|
GRAPHIC CREATIONS
KNOXVILLE , TN |
ADVERTISING | 04/16/2026 | $654.41 | ||||
|
INSTACART
SAN FRANCISCO , CA |
DUES / SUBSCRIPTIONS | 06/09/2026 | $99.00 | ||||
|
INSTACART
SAN FRANCISCO , CA |
EVENT SUPPLIES | 06/06/2026 | $53.95 | ||||
|
KNOX COUNTY PARKS AND REC
KNOXVILLE , TN |
EVENT SPACE | 05/08/2026 | $75.00 | ||||
|
LOWES
MOORESVILLE , NC |
FOURTH OF JULY PARADE | 06/30/2026 | $6.88 | ||||
|
ORIENTAL TRADING CO.
OMAHA , NE |
ADVERTISING | 04/07/2026 | $48.02 | ||||
|
PUBLIX
LAKELAND , FL |
EVENT SUPPLIES | 06/08/2026 | $18.24 | ||||
|
PUBLIX
LAKELAND , FL |
EVENT SUPPLIES | 06/07/2026 | $23.55 | ||||
|
SM ATHLETICS PRINTING
KNOXVILLE , TN |
PRINTING | 05/16/2026 | $448.27 | ||||
|
TARGET
MINNEAPOLIS , MN |
EVENT SUPPLIES | 06/05/2026 | $38.49 | ||||
|
TARGET
MINNEAPOLIS , MN |
EVENT SUPPLIES | 05/12/2026 | $44.22 | ||||
|
WALGREENS
DEERFIELD , IL |
PRINTING | 05/22/2026 | $49.00 | ||||
|
WALGREENS
DEERFIELD , IL |
PRINTING | 05/14/2026 | $31.57 | ||||
|
WALGREENS
DEERFIELD , IL |
PRINTING | 05/11/2026 | $25.26 | ||||
|
ZAZZLE
REDWOOD CITY , CA |
DIGITAL | 04/30/2026 | $19.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$25,529.99
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
SULLIVAN
, AMY
12627 HICKORY CREEK ROAD KNOXVILLE , TN 37932 PHOTOGRAPHER AMY SULLIVAN PHOTOGRAPHY |
photography session | 05/20/2026 | $125.00 | |
|
SULLIVAN
, AMY
12627 HICKORY CREEK ROAD KNOXVILLE , TN 37932 PHOTOGRAPHER AMY SULLIVAN PHOTOGRAPHY |
photography session | 04/17/2026 | $125.00 |
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