Amended 1st Quarter for DEMOCRATIC WOMEN OF KNOXVILLE submitted on 10/13/2026
Beginning Balance
$8,104.35
Receipts
Monetary Contributions, Unitemized
$78.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOAZ
, MARGERY
P.O. 702 CLARKSVILLE , TN 37041-7072 NOT EMPLOYED NOT EMPLOYED |
08/22/2026 | $200.00 | |
|
BUCKNER
, SITARA
1613 COLLINS VIEW WAY CLARKSVILLE , TN 37043 SERVICE MEMBER U.S. ARMY |
08/06/2026 | $168.00 | |
|
DARDEN COPELAND FOR CONGRESS
921 MAIN ST NASHVILLE , TN 37206 |
08/26/2026 | $500.00 | |
|
GLYNN
, RONNIE L.
1605 NEEDMORE DR., UNIT 5901 CLARKSVILLE , TN 37040 |
C | 08/27/2026 | $150.00 |
|
HICKS
, LEKESHIA
3401 OCONNOR LANE CLARKSVILLE , TN 37042 NOT EMPLOYED NOT EMPLOYED |
09/03/2026 | $150.00 | |
|
LEVERETT
, RASHIDAH
835 GRACEY AVE CLARKSVILLE , TN 37040 COUNTY COMMISSIONER MONTGOMERY COUNTY GOVERNMENT |
08/16/2026 | $160.00 | |
|
MANN
, DOROTHY
1846 MADISON ST. CLARKSVILLE , TN 37043 NOT EMPLOYED NOT EMPLOYED |
09/02/2026 | $392.00 | |
|
MASON
, EVERETT
323 GREENSPOINT CT CLARKSVILLE , TN 37042 NOT EMPLOYED NOT EMPLOYED |
09/09/2026 | $330.00 | |
|
MCKINNEY
, CHRISTINE
1132 BRITTON SPRINGS RD CLARKSVILLE , TN 37042 NOT EMPLOYED NOT EMPLOYED |
07/29/2026 | $273.00 | |
|
MERRIEL BULLOCK NEAL FOR JUDGE COMMITTEE
1860 WILMA RUDOLPH BLVD, STE 111A CLARKSVILLE , TN 37040 |
09/22/2026 | $331.84 | |
|
NEAL
, MERRIEL BULLOCK
808 BURLINGTON CT CLARKSVILLE , TN 37043 ATTORNEY SELF |
08/26/2026 | $300.00 | |
|
OUTLAW
, STEFI
820 IRIS LN CLARKSVILLE , TN 37042 TEACHER CMCSS |
07/29/2026 | $123.00 | |
|
PHILLIPS
, ALLIE
2197 MADISON STREET, UNIT 104 CLARKSVILLE , TN 37043 |
C | 08/26/2026 | $150.00 |
|
PRICHARD
, LISA
1 RICHMOND DR CLARKSVILLE , TN 37042 NOT EMPLOYED NOT EMPLOYED |
08/13/2026 | $150.00 | |
|
RIGGINS
, MARK
1333 SUN VALLEY ROAD CLARKSVILLE , TN 37040 GENERAL MANAGER CLARKSVILLE GAS & WATER |
09/02/2026 | $515.00 | |
|
SCOTT
, GARFIELD
2133 WATERTOWN PLACE CLARKSVILLE , TN 37043 |
C | 09/22/2026 | $350.00 |
|
SCOTT
, GARFIELD
2133 WATERTOWN PLACE CLARKSVILLE , TN 37043 NOT EMPLOYED NOT EMPLOYED |
08/26/2026 | $151.00 | |
|
SORENSON
, KAREN
10 LACEY LANE CLARKSVILLE , TN 37043 PROFESSOR APSU |
08/01/2026 | $305.00 | |
|
UFFELMAN
, CHARLES
934 CUMBERLAND DR. CLARKSVILLE , TN 37040 ORGANIZER TN FOR ALL |
07/29/2026 | $583.00 | |
|
WALL
, WILLIAM
804 SHADY BLUFF TRAIL CLARKSVILLE , TN 37043 DENTIST SELF |
08/08/2026 | $200.00 | |
|
WHITE-WATERS
, JANICE
4751 ASHLAND CITY RD. CLARKSVILLE , TN 37043 SOCIAL WORKER COMPASS COORDINATION INC. |
08/14/2026 | $238.00 | |
|
ZACHARIAS
, BRIAN
2861 MCMANUS CIR CLARKSVILLE , TN 37042 TEACHER CMCSS |
09/09/2026 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$708.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LEWIS
, RITA
741 MERRITT LEWIS LANE CLARKSVILLE , TN 37042 NOT EMPLOYED NOT EMPLOYED |
09/13/2026 | [ $200.00 ] | |
|
WHITE-WATERS
, JANICE
4751 ASHLAND CITY RD. CLARKSVILLE , TN 37043 SOCIAL WORKER COMPASS COORDINATION INC. |
08/29/2026 | [ $150.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$708.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEE | 08/02/2026 | $313.50 | ||||
|
AMAZON.COM
410 TERRY AVE. SEATTLE , WA 98109 |
SUPPLIES | 08/07/2026 | $151.04 | ||||
|
ANDERSON
, MALAYA
1060 WEST CREEK COYOTE TRL, APT 1508 CLARKSVILLE , TN 37042 |
CANVASSER | 07/28/2026 | $240.00 | ||||
|
BLANK ZONE CRAFT SUPPLIES
525 CUMBERLAND DR CLARKSVILLE , TN 37040 |
FUNDRAISERS | 08/20/2026 | $39.43 | ||||
|
CDE LIGHTBAND
2021 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
UTILITIES | 08/26/2026 | $664.43 | ||||
|
CLARKSVILLE GAS AND WATER
2215 MADISON ST STE A CLARKSVILLE , TN 37043 |
UTILITIES | 07/30/2026 | $228.02 | ||||
|
CLARKSVILLE PARKS & REC
104 PUBLIC SQUARE CLARKSVILLE , TN 37040 |
VENUE RENTAL | 07/30/2026 | $3,355.90 | ||||
|
DAF ENTERTAINMENT GROUP
6801 CHARLOTTE PIKE NASHVILLE , TN 37209 |
ADVERTISING | 09/16/2026 | $500.00 | ||||
|
DOMINOS
590 FIRE STATION RD CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 08/05/2026 | $90.28 | ||||
|
EVERYACTION, INC. USA
750 17TH ST NW, 3RD FLOOR WASHINGTON , DC 20006 |
SOFTWARE AND LICENSES | 08/17/2026 | $252.96 | ||||
|
FORT CAMPBELL COMMISSARY
2606 INDIANA AVE FORT CAMPBELL , KY 42223-5639 |
EVENT FOOD AND DRINK | 09/28/2026 | $248.59 | ||||
|
GETTHRU
9450 SW GEMINI DR., PMB 79340 BEAVERTON , OR 97008 |
TEXTING CHARGES | 08/11/2026 | $3,390.12 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE AND LICENSES | 08/01/2026 | $275.94 | ||||
|
GORDON FOOD SERVICE
2809 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
EVENT FOOD AND DRINK | 09/26/2026 | $122.94 | ||||
|
GREENWOOD FOR MOCO
3995 E LEONARD RD CLARKSVILLE , TN 37043 |
TEXTING CHARGES | 08/12/2026 | $540.00 | ||||
|
HISCOX INC.
5 CONCOURSE PKWY, STE 2150 ATLANTA , GA 30328 |
INSURANCE | 08/23/2026 | $153.00 | ||||
|
HOSTINGER.COM
BEST EFFORT KAUNAS , 46417 |
WEBSITE FEE | 08/28/2026 | $36.38 | ||||
|
JACKSON
, BRAIDEN
1494 MCCLARDY RD CLARKSVILLE , TN 37042 |
CANVASSER | 07/28/2026 | $590.00 | ||||
|
JOKER'S COMEDY HOUSE
2150 FT CAMPBELL BLVD, STE A CLARKSVILLE , TN 37042 |
VENUE RENTAL | 08/06/2026 | $400.00 | ||||
|
MDW OUTDOOR RECREATION
6603 11TH AIRBORNE DIVISION RD FORT CAMPBELL , KY 42223-5000 |
VENUE RENTAL | 07/28/2026 | $600.00 | ||||
|
PUBLIX
3300 PUBLIX CORPORATE PKWY LAKELAND , FL 33811-3311 |
FOOD / BEVERAGE | 08/22/2026 | $100.72 | ||||
|
SCOTT
, MAURICE
1727 MERRITT DR CLARKSVILLE , TN 37043 |
CLEANING | 08/03/2026 | $450.00 | ||||
|
SOUL FUEL
99 MICHIGAN AVE FORT CAMPBELL , KY 42223 |
EVENT FOOD AND DRINK | 09/21/2026 | $305.50 | ||||
|
US STORAGE CENTERS - CLARKSVILLE
2430 MADISON ST. CLARKSVILLE , TN 37043 |
STORAGE AND STORAGE INSURANCE | 08/02/2026 | $282.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$748.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$628.88
Ending Balance
ENDING BALANCE
$8,183.47
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