2024 2nd Quarter for DEBRA MOODY submitted on 07/11/2024
Beginning Balance
$78,009.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HUDDLESTON
, JACK
PO BOX 166 CORRYTON , TN 37721 COMMISSIONER KNOX COUNTY |
04/06/2007 | $140.00 | $0.00 | ||
|
MELIA
, SHIRLEY
360 SEVENOAKS DR KNOXVILLE , TN 37922 RETIRED RETIRED |
04/16/2007 | $126.00 | $0.00 | ||
|
OWING
, JOHN
11912 ABNERS RIDGE DR KNOXVILLE , TN 37934 LAW DIRECTOR KNOX COUNTY |
04/16/2007 | $120.00 | $0.00 | ||
|
RAGSDALE
, MIKE
12209 OAKLAND HILLS PT KNOXVILLE , TN 37922 MAYOR KNOX COUNTY |
03/23/2007 | $120.00 | $0.00 | ||
|
WAKE
, CHERYL
928 WESTCOURT DR KNOXVILLE , TN 37919 PRIVATE INVESTIGATO CWG AGENCY |
04/16/2007 | $204.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AWARDS | $10.93 |
| DECORATIONS | $98.04 |
| ENTERTAINMENT | $50.00 |
| POSTAGE | $78.00 |
| RENT | $72.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
MONTHLY MEETING | 05/14/2007 | $2,504.17 | |
|
KNOX COUNTY REPUBLICAN PARTY
630 VALLEY HILL LANE KNOXVILLE , TN 37922 |
DONATIONS | 04/05/2007 | $250.00 | |
|
UT DINING SERVICES
1017 FRANCIS ST KNOXVILLE , TN 37996 |
MONTHLY MEETING | 05/17/2007 | $364.00 | |
|
UT DINING SERVICES
1017 FRANCIS ST KNOXVILLE , TN 37996 |
MONTHLY MEETING | 06/26/2007 | $286.78 | |
|
UT DINING SERVICES
1017 FRANCIS ST KNOXVILLE , TN 37996 |
MONTHLY MEETING | 02/14/2007 | $478.52 | |
|
UT DINING SERVICES
1017 FRANCIS ST KNOXVILLE , TN 37996 |
MONTHLY MEETING | 03/20/2007 | $370.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,300.00
Ending Balance
ENDING BALANCE
$74,209.02
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