Amended 2022 2nd Quarter for DONNIE HALL submitted on 05/20/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,778.30
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACKERMANN
, CATHY
1111 NORTHSHORE DR #N400 KNOXVILLE , TN 37919 PRESIDENT ACKERMANN PR |
Primary | 02/19/2010 | $1,000.00 | $1,000.00 | |
|
ASKEW
, JERRY
7012 OLD KENT DR KNOXVILLE , TN 37919 V P MARKETING MERCY HEALTH PARTNERS |
Primary | 01/25/2010 | $500.00 | $500.00 | |
|
HILL
, TERRY
8609 GARRISON RD KNOXVILLE , TN 37931 SOCIAL WORKER KNOX CO SCHOOLS |
Primary | 03/29/2010 | $1,000.00 | $1,000.00 | |
|
MURRIN
, SANDRA
3532 LIGHT PINK RD LOUISVILLE , TN 37777 SOCIAL WORKER KNOX CO SCHOOLS |
Primary | 03/29/2010 | $200.00 | $200.00 | |
|
STOWERS
, HARRY
8733 INLET DR KNOXVILLE , TN 37922 PRESIDENT STOWERS MACHINERY |
Primary | 03/28/2010 | $500.00 | $500.00 | |
|
TALBOTT
, ROBERT
6330 BAUM DR KNOXVILLE , TN 37919 PRESIDENT HOLROB COMML REALTY & INV |
Primary | 03/30/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,097.40
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/29/2010 | $20,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,097.40
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $0.25 |
| RESEARCH / POLLING | $65.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ONE DAY SIGNS
3222 RUDY ST KNOXVILLE , TN 37921 |
SIGNS | 02/23/2010 | $140.55 | |
|
TRADEMARK ADV
12748 KINGSTON PK STE 104 KNOXVILLE , TN 37934 |
ADVERTISING | 03/24/2010 | $305.90 | |
|
TRADEMARK ADV
12748 KINGSTON PK STE 104 KNOXVILLE , TN 37934 |
ADVERTISING | 02/26/2010 | $152.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,068.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,068.73
Ending Balance
ENDING BALANCE
$5,028.67
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $20,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
CODY
, JACKIE
2326 CASCADE FALLS KNOXVILLE , TN 37931 TEACHER KNOX CO SCHOOLS |
Primary | TSHIRT ADVERTIZING | 03/24/2010 | $250.73 | $250.73 |
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