4th Quarter for KNOX COUNTY DEMOCRATIC WOMEN submitted on 01/25/2015
Beginning Balance
$4,721.46
Receipts
Monetary Contributions, Unitemized
$80.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUSTIN
, CHAD
690 SHEEPNECK LANE STANTONVILLE , TN 38379 TEACHER MCNAIRY COUNTY BOARD OF EDUCATION |
08/06/2008 | $150.00 | |
|
BLAKELY
, ROSS
610 A.S. JOHNSTON RD ADAMSVILLE , TN 38310 CONTROLLER AQUA GLASS |
09/30/2008 | $50.00 | |
|
CONAWAY
, BYRON
27115 HWY 69 MORRIS CHAPEL , TN 38361 BUSINESS OWNER CONAWAY PAVING |
08/06/2008 | $500.00 | |
|
CONAWAY
, MARY ANN
HWY 100 HENDERSON , TN 38340 NURSE DR. HARMON |
08/06/2008 | $500.00 | |
|
HAILEY
, JOE
190 W. HOUSTON SELMER , TN 38375 ATTORNEY SELF |
08/07/2008 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$80.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$80.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $99.00 |
| DONATIONS | $100.00 |
| SUPPLIES | $201.91 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DECATUR CO. CHRONICLE
P.O. BOX 129 DECATURVILLE , TN 38329 |
ADVERTISING | 09/15/2008 | $111.50 | ||||
|
DECATUR CO. CHRONICLE
P.O. BOX 129 DECATURVILLE , TN 38329 |
ADVERTISING | 08/04/2008 | $303.00 | ||||
|
INDEPENDENT APPEAL
111 N. 2ND STREET SELMER , TN 38375 |
ADVERTISING | 09/15/2008 | $1,260.00 | ||||
|
JONES
, TODD
9635 HWY 22 SOUTH MICHIE , TN 38357 |
SUPPLIES | 08/11/2008 | $104.53 | ||||
|
MAIL WORKS
320 WESLEY ST JOHNSON CITY , TN 37601 |
DIRECT MAIL | 08/04/2008 | $4,279.72 | ||||
|
SAVANNAH COURIER
375 MAIN STREET SAVANNAH , TN 38372 |
ADVERTISING | 08/05/2008 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$4,701.46
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 |
|---|---|---|---|---|
|
LACEY
, FRANK
P.O. BOX 57 ADAMSVILLE , TN 38310 |
C | GAS | 08/06/2008 | $249.06 |
|
LACEY
, FRANK
P.O. BOX 57 ADAMSVILLE , TN 38310 |
C | ADVERTISING | 08/06/2008 | $337.28 |
|
LACEY
, FRANK
P.O. BOX 57 ADAMSVILLE , TN 38310 |
C | ADVERTISING | 08/01/2008 | $459.00 |
|
LACEY
, FRANK
P.O. BOX 57 ADAMSVILLE , TN 38310 |
C | SUPPLIES | 07/31/2008 | $19.36 |
|
LACEY
, FRANK
P.O. BOX 57 ADAMSVILLE , TN 38310 |
C | ADVERTISING | 07/31/2008 | $235.00 |
|
LACEY
, FRANK
P.O. BOX 57 ADAMSVILLE , TN 38310 |
C | ADVERTISING | 07/31/2008 | $266.84 |
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