1st Quarter for UNICOI COUNTY DEMOCRAT PARTY submitted on 04/07/2020
Beginning Balance
$2,044.00
Receipts
Monetary Contributions, Unitemized
$274.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COLEMAN
, MARTHA Y.
4017 GUMWOOD LANE KNOXVILLE , TN 37921 |
09/09/2004 | $200.00 | |
|
DUNCAN FOR CONGRESS
607 MARKET STREET, SUITE 900 KNOXVILLE , TN 37902 |
09/07/2004 | $2,500.00 | |
|
FARMER
, MARY M.
819 CHEROKEE BLVD. KNOXVILLE , TN 37919 |
09/13/2004 | $300.00 | |
|
GOODWIN
, CHRISTOPHER D.
3812 KNOX LANE KNOXVILLE , TN 37917 |
07/14/2004 | $350.00 | |
|
HARRELL
, JAMES S.
4600 ALTA VISTA WAY KNOXVILLE , TN 37919 |
09/21/2004 | $200.00 | |
|
MCCLAIN
, PETER L.
2718 HAWK HAVEN DRIVE KNOXVILLE , TN 37931 |
09/15/2004 | $200.00 | |
|
SHERWOOD
, BOBBY J.
7209 WESTHAMPTON PLACE KNOXVILLE , TN 37919 |
09/16/2004 | $200.00 | |
|
STOKES
, BILLY J.
1232 WHITOWER DR. KNOXVILLE , TN 37919 |
07/14/2004 | $175.00 | |
|
STOKES
, BILLY J.
1232 WHITOWER DR. KNOXVILLE , TN 37919 |
07/14/2004 | $175.00 | |
|
STRADER
, PARK
8755 HOLLINGSFIELD DR KNOXVILLE , TN 37922 GOVT. EMPLOYEE KNOX COUNTY |
08/16/2004 | $175.00 | |
|
WATSON
, LINDA C.
807 MARINE ROAD KNOXVILLE , TN 37920 |
09/23/2004 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$274.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$274.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $32.48 |
| MATERIALS | $34.50 |
| OFFICE EQUIPMENT | $75.00 |
| TELEVISION RENTAL | $57.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBY PRESS
6700 BAUM DRIVE KNOXVILLE , TN 37919 |
PRINTING | 09/08/2004 | $591.74 | ||||
|
ABBY PRESS
6700 BAUM DRIVE KNOXVILLE , TN 37919 |
PRINTING | 07/15/2004 | $591.74 | ||||
|
BELLSOUTH
P. O. BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 09/21/2004 | $255.01 | ||||
|
BELLSOUTH
P. O. BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 08/12/2004 | $251.16 | ||||
|
BELLSOUTH
P. O. BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 07/14/2004 | $560.98 | ||||
|
BOLTON
, H.
203 W. CHURCH AVE. KNOXVILLE , TN 37902 |
BUTTONS | 09/21/2004 | $257.06 | ||||
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
C | CONTRIBUTION | 09/21/2004 | $250.00 | |||
|
DIFFERENT LIGHT SOLUTIONS
12929 LONG RIDGE RD KNOXVILLE , TN 37918 |
T-SHIRTS & HATS | 09/28/2004 | $2,546.50 | ||||
|
DIFFERENT LIGHT SOLUTIONS
12929 LONG RIDGE RD KNOXVILLE , TN 37918 |
T-SHIRTS & HATS | 09/29/2004 | $2,359.00 | ||||
|
DIRECT MAIL SREVICE
5911 WEISBROOK LN KNOXVILLE , TN 37909 |
MAIL OUT | 09/08/2004 | $280.00 | ||||
|
DIRECT MAIL SREVICE
5911 WEISBROOK LN KNOXVILLE , TN 37909 |
MAIL OUT | 09/09/2004 | $275.00 | ||||
|
DIRECT MAIL SREVICE
5911 WEISBROOK LN KNOXVILLE , TN 37909 |
MAIL OUT | 07/06/2004 | $375.00 | ||||
|
DRINNEN
, GARY
601 CONCORD ST. KNOXVILLE , TN 37919 |
SALARY | 09/21/2004 | $4,000.00 | ||||
|
FRANKENBERG
, SHARON
P. O. BOX 31585 KNOXVILLE , TN 37930 |
FOOD / BEVERAGE | 09/08/2004 | $112.33 | ||||
|
FURROW FAMILY PARTERSHIP
PO BOX 32676 KNOXILLE , TN 37930 |
RENT | 07/23/2004 | $1,600.00 | ||||
|
FURROW FAMILY PARTERSHIP
PO BOX 32676 KNOXILLE , TN 37930 |
RENT | 09/28/2004 | $800.00 | ||||
|
FURROW FAMILY PARTERSHIP
PO BOX 32676 KNOXILLE , TN 37930 |
RENT | 08/31/2004 | $800.00 | ||||
|
HAGOOD
, JAMIE
1024 BLUFF VIEW DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 09/21/2004 | $500.00 | |||
|
JC PROMOTIONS
12119 BRIARGATE LANE, SUITE TWO GOSHEN , KY 40026 |
CONTRIBUTION | 08/11/2004 | $268.50 | ||||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 09/21/2004 | $250.00 | |||
|
PARKER
, RANDALL
P. O. BOX 51103 KNOXVILLE , TN 37950 |
C | CONTRIBUTION | 09/21/2004 | $250.00 | |||
|
STRADER
, PARK (PARKEY)
8755 HOLLINGSFIELD DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 09/21/2004 | $250.00 | |||
|
THE FOUNDRY
747 WORLDS FAIR PARK DRIVE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 09/07/2004 | $1,495.42 | ||||
|
TINDELL
, CHAD
8128 HAYDEN DRIVE KNOXVILLE , TN 37917 |
REIMBURSEMENT | 07/23/2004 | $511.63 | ||||
|
TINDELL
, CHAD
8128 HAYDEN DRIVE KNOXVILLE , TN 37917 |
REIMBURSEMENT | 09/21/2004 | $620.00 | ||||
|
TINDELL
, JEWELL
7309 FOXHAVEN RD KNOXVILLE , TN 37918 |
REIMBURSEMENT | 09/21/2004 | $140.87 | ||||
|
TINDELL
, ROBIN
507 S. GAY STREET KNOXVILLE , TN 37902 |
REIMBURSEMENT | 07/23/2004 | $254.18 | ||||
|
TINDELL
, ROBIN
507 S. GAY STREET KNOXVILLE , TN 37902 |
REIMBURSEMENT | 08/11/2004 | $256.95 | ||||
|
WAMPLER
, HARRY
781 HWY. 76 LENIOR CITY , TN 37772 |
SIGNS | 09/24/2004 | $5,320.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$240.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$240.00
Ending Balance
ENDING BALANCE
$2,078.00
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