Amended 2020 1st Quarter for RUSTY GRILLS submitted on 04/13/2020
Beginning Balance
$19,781.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAUGHERTY
, DON E.
601 MAIN STREET KNOXVILLE , TN 37923 LEGAL WRITER ISALL & BALL |
11/24/2008 | $50.00 | $70.00 | ||
|
DAUGHERTY
, DON E.
601 MAIN STREET KNOXVILLE , TN 37923 LEGAL WRITER ISALL & BALL |
12/17/2008 | $20.00 | $70.00 | ||
|
DOWNTOWN HQ
207 W. CLINCH AVE. KNOXVILLE , TN 37902 |
11/04/2008 | $770.00 | $3,124.00 | ||
|
DOWNTOWN HQ
207 W. CLINCH AVE. KNOXVILLE , TN 37902 |
10/31/2008 | $2,242.00 | $3,124.00 | ||
|
DOWNTOWN HQ
207 W. CLINCH AVE. KNOXVILLE , TN 37902 |
10/31/2008 | $112.00 | $3,124.00 | ||
|
FRIENDS OF JOE ARMSTRONG
PO BOX 6597 KNOXVILLE , TN 37914 |
10/31/2008 | $212.50 | $212.50 | ||
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 TEACHER CENTRAL HIGH SCHOOL |
11/04/2008 | $2,000.00 | $2,000.00 | ||
|
MCILLWAINE
, DAVID
5717 ACAPULCO AVENUE KNOXVILLE , TN 37921 BEST EFFORT BEST EFFORT |
10/31/2008 | $100.00 | $100.00 | ||
|
NORTH HQ
2915 RENNOC ROAD STE B KNOXVILLE , TN 37918 |
12/17/2008 | $468.00 | $1,922.00 | ||
|
NORTH HQ
2915 RENNOC ROAD STE B KNOXVILLE , TN 37918 |
12/02/2008 | $181.00 | $1,922.00 | ||
|
NORTH HQ
2915 RENNOC ROAD STE B KNOXVILLE , TN 37918 |
11/14/2008 | $912.00 | $1,922.00 | ||
|
NORTH HQ
2915 RENNOC ROAD STE B KNOXVILLE , TN 37918 |
10/31/2008 | $279.00 | $1,922.00 | ||
|
NORTH HQ
2915 RENNOC ROAD STE B KNOXVILLE , TN 37918 |
10/31/2008 | $64.00 | $1,922.00 | ||
|
NORTH HQ
2915 RENNOC ROAD STE B KNOXVILLE , TN 37918 |
10/31/2008 | $18.00 | $1,922.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138 |
P | PROCESSING FEES | 12/17/2008 | $0.79 |
|
ACTBLUE TENNESSEE
14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138 |
P | PROCESSING FEES | 11/24/2008 | $1.98 |
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 12/05/2008 | $171.40 | |
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 12/05/2008 | $175.42 | |
|
FOSTER
, CAROL
1124 N BROADWAY KNOXVILLE , TN 37917 |
OPEN/CLOSE BLDG. FOR MEETING | 12/17/2008 | $25.00 | |
|
FOSTER
, CAROL
1124 N BROADWAY KNOXVILLE , TN 37917 |
OPEN/CLOSE BLDG. FOR MEETING | 12/17/2008 | $25.00 | |
|
FOSTER
, CAROL
1124 N BROADWAY KNOXVILLE , TN 37917 |
OPEN/CLOSE BLDG. FOR MEETING | 10/31/2008 | $25.00 | |
|
FRAZIER
, GEORGE
1809 FALLING WATERS RD KNOXVILLE , TN 37922 |
DATABASE WORK | 11/03/2008 | $199.00 | |
|
KNOXVILLE CONVENTION CENTER
701 HENLEY STREET KNOXVILLE , TN 37902 |
EVENT | 10/29/2008 | $1,623.21 | |
|
KUB
PO BOX 59017 KNOXVILLE , TN 37950 |
UTILITIES N. HQ | 11/18/2008 | $57.11 | |
|
POSTMASTER
501 W MAIN ST KNOXVILLE , TN 37902 |
POSTAGE | 12/17/2008 | $20.18 | |
|
POSTMASTER
501 W MAIN ST KNOXVILLE , TN 37902 |
POSTAGE | 12/17/2008 | $123.00 | |
|
POSTMASTER
501 W MAIN ST KNOXVILLE , TN 37902 |
POSTAGE | 12/02/2008 | $81.00 | |
|
POSTMASTER
501 W MAIN ST KNOXVILLE , TN 37902 |
STAMPS | 10/31/2008 | $42.00 | |
|
REDDICK
3806 FAIRMONT BLVD. KNOXVILLE , TN 37917 |
SUPPLIES N. HQ | 10/31/2008 | $190.00 | |
|
ROTHCHILD'S CATERING & CONFERENCE CENTER
8807 KINGSTON PIKE KNOXVILLE , TN 37923 |
DEPOSIT | 12/02/2008 | $1,500.00 | |
|
UNITE HERE
1124 N BROADWAY KNOXVILLE , TN 37917 |
MEETING RENT | 12/17/2008 | $55.00 | |
|
UNITE HERE
1124 N BROADWAY KNOXVILLE , TN 37917 |
MEETING RENT | 12/17/2008 | $55.00 | |
|
UNITE HERE
1124 N BROADWAY KNOXVILLE , TN 37917 |
MEETING RENT | 10/31/2008 | $55.00 | |
|
UNITE HERE
1124 N BROADWAY KNOXVILLE , TN 37917 |
OPEN/CLOSE BLDG. FOR MEETING | 10/31/2008 | $25.00 | |
|
WOOD PRINTING
25 EMORY PL. KNOXVILLE , TN 37917 |
PRINTING | 12/09/2008 | $302.37 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,496.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,496.90
Ending Balance
ENDING BALANCE
$18,284.26
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