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Amended Annual Year End Supplemental (2023) for DEMOCRATIC WOMEN OF KNOXVILLE submitted on 10/14/2026

Beginning Balance

$5,883.10

Receipts

Monetary Contributions, Unitemized
$1,758.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET
COLUMBIA , TN 38401
P 10/30/08 $500.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P 12/15/2008 $1,000.00
THE SPEAKER'S FUND
P.O. BOX 97
COVINGTON , TN 38019
P 10/27/2008 $2,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,008.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,008.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $1,625.00
CONTRIBUTION FOR COMMUNITY PROJECT $100.00
FOOD / BEVERAGE $82.88
GAS $112.40
GAS $44.28
OFFICE SUPPLIES $62.22
P.O. BOX $94.00
TELEPHONE $44.49
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
HAMILTON COUNTY DEMOCRATIC PARTY
PATTEN PARKWAY
CHATTANOOGA , TN 37403
CONTRIBUTION 10/30/2008 $500.00
HARPER, STEPHEN
CEMETARY AVENUE
CHATTANOOGA , TN 37408
RENT 11/03/2008 $300.00
HERMAN'S
3821 BRAINERD ROAD
CHATTANOOGA , TN 37411
FOOD FOR CAMPAIGN COMMITTEE 11/04/2008 $382.38
JONES , JAMES L.
TALLEY ROAD
CHATTANOOGA , TN 37411
CAMPAIGN COORDINATOR 11/04/2008 $200.00
LEE , MARVA
4622 TYNER RD
CHATTANOOGA , TN 37416
CAMPAIGN COORDINATOR $200.00
MARRIOT WARDMAN PARK HOTEL
2660 WOODLEY ROAD NW
WASHINGTON , DC 20008
HOTEL FOR CONVENTION 12/10/2008 $1,014.79
OFFICE DEPOT
5756 BRAINERD ROAD
CHATTANOOGA , TN 37411
OFFICE SUPPLIES 10/25/2008 $190.99
OFFICE DEPOT
5756 BRAINERD ROAD
CHATTANOOGA , TN 37411
PRINTING 11/03/2008 $119.08
RAWLINGS , HARRY
2011 DOGWOOD DRIVE
CHATTANOOGA , TN 37411
CAMPAIGN COORDINATOR 11/04/2008 $200.00
RYAN'S
BRAINERD ROAD
CHATTANOOGA , TN 37411
FOOD FOR CAMPAIGN COMMITTEE 11/15/2008 $276.43
TIGER EYE DESIGN
1000 PROGRESS STREET
GREENVILLE , OH 45331
CAMPAIGN ITEMS 10/24/2008 $390.45
TIGER EYE DESIGN
1000 PROGRESS STREET
GREENVILLE , OH 45331
CAMPAIGN ITEMS 10/30/2008 $398.82
WEAMS , LUMORRIS
2104 EAST 28TH STREET
CHATTANOOGA , TN 37405
CAMPAIGN COORDINATOR 11/04/2008 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,653.17

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,478.17

Ending Balance

ENDING BALANCE
$6,412.93


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

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