Amended 2024 3rd Quarter for VINCENT DIXIE submitted on 03/18/2025
Beginning Balance
$55,694.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MCMILLAN
, KATHERINE
1406 AGAWELA AVE APT B KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
10/18/2010 | $250.00 | $250.00 | ||
|
RUEFF
, DAVID
7621 CARPENTER RD KNOXVILLE , TN 37931 DOCTOR SELF EMPLOYED |
10/04/2010 | $250.00 | $250.00 | ||
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | 10/19/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,505.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,505.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $23.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MDS COMMUNICATIONS
545 W JUANITA AVE MESA , AZ 85210 |
TELEMARKETING | 10/22/2010 | $286.56 | |
|
THAT'S PRINTING
251 SECOND AVE S FRANKLIN , TN 37064 |
PRINTING | 10/11/2010 | $1,083.25 | |
|
THAT'S PRINTING
251 SECOND AVE S FRANKLIN , TN 37064 |
PRINTING | 10/11/2010 | $1,110.80 | |
|
THAT'S PRINTING
251 SECOND AVE S FRANKLIN , TN 37064 |
PRINTING | 10/11/2010 | $1,237.00 | |
|
THAT'S PRINTING
251 SECOND AVE S FRANKLIN , TN 37064 |
PRINTING | 10/11/2010 | $925.97 | |
|
THAT'S PRINTING
251 SECOND AVE S FRANKLIN , TN 37064 |
PRINTING | 10/11/2010 | $965.72 | |
|
THAT'S PRINTING
251 SECOND AVE S FRANKLIN , TN 37064 |
PRINTING | 10/11/2010 | $741.96 | |
|
THAT'S PRINTING
251 SECOND AVE S FRANKLIN , TN 37064 |
PRINTING | 10/11/2010 | $745.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,537.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,537.46
Ending Balance
ENDING BALANCE
$59,661.87
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* |
|---|---|---|---|---|---|
|
THAT'S PRINTING
251 SECOND AVE S FRANKLIN , TN 37064 |
PRINTING | 10/11/2010 | $1,092.17 | $0.00 | $1,092.17 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
THAT'S PRINTING
251 SECOND AVE S FRANKLIN , TN 37064 |
PRINTING | 10/11/2010 | $0.00 | $0.00 | $1,092.17 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00