Annual Year End Supplemental (2019) for TENNESSEE UNITED submitted on 01/31/2020

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
CARRINGER , MICHELLE 5024 IVY ROSE DRIVE KNOXVILLE , TN 37918 CLERK KNOX COUNTY		05/31/2008	$209.00
MILLER , TAMMY WHITE 1118 BARKMOOR DR LENOIR CITY , TN 37771 CONSULTANT KIDWELL AND COMPANY		06/02/2008	$250.00
WILSON , TRACY L 505 SUNDOWN DR KNOXVILLE , TN 37934 TECH BELL SOUTH		05/31/2008	$110.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$67.00
FOOD / BEVERAGE	$19.24
ICE	$50.00
OFFICE SUPPLIES	$29.25
OFFICE SUPPLIES	$31.24
OFFICE SUPPLIES	$88.47
OFFICE SUPPLIES	$76.46
POSTAGE	$41.00
TABLECLOTHS	$21.84

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AT&T P.O. BOX 105262 ATLANTA , GA 30348		TELEPHONE				05/12/2008	$159.28
COMCAST PO BOX 70219 PHILADELPHIA , PA 19176-0219		INTERNET				06/02/2008	$169.86
COMCAST PO BOX 70219 PHILADELPHIA , PA 19176-0219		INTERNET				06/13/2008	$169.87
COMCAST PO BOX 70219 PHILADELPHIA , PA 19176-0219		INTERNET				05/11/2008	$169.86
KUB P.O. BOX 51326 KNOXVILLE , TN 37950		UTILITIES				06/09/2008	$292.78
KUB P.O. BOX 51326 KNOXVILLE , TN 37950		UTILITIES				05/12/2008	$217.40
KUB P.O. BOX 51326 KNOXVILLE , TN 37950		UTILITIES				04/11/2008	$197.88
SAMS CLUB 2920 KNOXVILLE CENTER KNOXVILLE , TN 37924		FOOD / BEVERAGE				06/05/2008	$102.79

Ending Balance

---

Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Details	Date	Amount
RELY ON YOUR BELIEFS 209 PENNSYLVANIA AVENUE, SE WASHINGTON , DC 20003		AIRFARE AND LODGING	04/04/2008	$1,326.42

Obligations

Obligations are not included in the report ending balance.

Back to Search Results