Amended 2004 Pre-General for UMOJA O.N. ABDUL-AHAD submitted on 12/08/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BALLARD
, JOHN M.
121 UNDERWOOD ROAD OAK RIDGE , TN 37830 |
General | 10/06/2004 | $200.00 | $200.00 | |
|
BHYDIHA
, MUHAMMED
1303 FOREST AVENUE KNOXVILLE , TN 37916 |
General | 09/27/2004 | $250.00 | $250.00 | |
|
COMMUNITY HEALTH CARE CLINIC, INC.
1601 WESTERN AVE, SUITE 101 KNOXVILLE , TN 37921 |
General | 10/12/2004 | $1,000.00 | $1,000.00 | |
|
HODGE
, FRANK E.
7321 BEACH LEAF ROAD KNOXVILLE , TN 37914 |
General | 10/21/2004 | $300.00 | $300.00 | |
|
NEUROLOGY/REHABILITATION SERVICES LLC
320 PARK 40 NORTH BLVD, SUITE B KNOXVILLE , TN 37923 |
General | 10/27/2004 | $500.00 | $500.00 | |
|
WALTZ
, ROBERT P.
5516 TIMBERCREST TRAIL KNOXVILLE , TN 37909 |
General | 10/05/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CD PRODUCTION | $50.00 |
| FOOD / BEVERAGE | $36.96 |
| INFO/ELECTION COMM. | $38.45 |
| MEALS/VOLUNTEERS | $100.00 |
| POSTAGE | $45.00 |
| PRINTING | $75.00 |
| SIGNS | $95.00 |
| VIDEO TAPE | $27.31 |
| VIDEO WORK/AD | $73.74 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KINKO'S COPY CENTER
1715 CUMBERLAND AVE KNOXVILLE , TN 37916 |
PRINTING | $600.00 | ||
|
KROGERS
4414 ASHEVILLE HWY. KNOXVILLE , TN 37914 |
FOOD / BEVERAGE | $186.00 | ||
|
PARROTT PRINTING INC.
2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
SIGNS | $977.79 | ||
|
PILOT STORE 111
1826 WESTERN AVE. KNOXVILLE , TN 37921 |
GAS | $200.75 | ||
|
WBIR TELEVISION
1513 HUTCHINSON AVE. KNOXVILLE , TN 37917 |
ADVERTISING | $136.00 | ||
|
WKGN RADIO STATION
1017 COX STREET KNOXVILLE , TN 37919 |
ADVERTISING | $458.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,100.00
Ending Balance
ENDING BALANCE
$0.00
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
91.9 WUOT-FM
209 COMMUNICATION BLVD. KNOXVILLE , TN 37996 |
UNDERWRITING SUPPORT | 10/06/2004 | $1,602.00 | $0.00 | $1,602.00 |
|
VITAL VISUALS, INC.
16 BREWSTER LANE OAK RIDGE , TN 37830 |
VIDEO WORK/AD | 10/26/2004 | $600.00 | $0.00 | $600.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
91.9 WUOT-FM
209 COMMUNICATION BLVD. KNOXVILLE , TN 37996 |
UNDERWRITING SUPPORT | 10/06/2004 | $0.00 | $0.00 | $1,602.00 |
|
VITAL VISUALS, INC.
16 BREWSTER LANE OAK RIDGE , TN 37830 |
VIDEO WORK/AD | 10/26/2004 | $0.00 | $0.00 | $600.00 |
TOTAL OBLIGATIONS OUTSTANDING
$2,202.00