Amended 2014 Pre-General for TERRI LYNN WEAVER submitted on 10/30/2014
Beginning Balance
$31,715.72
Receipts
Monetary Contributions, Unitemized
$1,413.50
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,384.74
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,384.74
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| BANK FEES | $25.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| CAMPAIGN WORKERS | $100.00 |
| OFFICE SUPPLIES | $16.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRYAN GARVEY DESIGN
, BRYAN GARVEY
2926 KENIWLORTH LN KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 12/13/2011 | $100.00 | |
|
BRYAN GARVEY DESIGN
, BRYAN GARVEY
2926 KENIWLORTH LN KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 11/07/2011 | $200.00 | |
|
GLORIA JOHNSON
2506 BRICE STREET KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 11/11/2011 | $287.51 | |
|
LISA SORENSEN
4215 HOLSTON HILLS ROAD KNOXVILLE , TN 37914 |
FOOD / BEVERAGE | 11/11/2011 | $600.00 | |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
PRINTING | 11/02/2011 | $513.55 | |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
PRINTING | 11/02/2011 | $132.00 | |
|
PRINT SERVICES PUBLISHING CO
546 MAN O WAR DRIVE SEYMOUR , TN 37865 |
PRINTING | 11/07/2011 | $815.78 | |
|
STONE'S PHONES
1309 F STREET NW, SUITE 200 WASHINGTON , DC 20004 |
PROFESSIONAL SERVICES | 11/04/2011 | $3,850.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 11/25/2011 | $2,000.00 |
|
US POSTMASTER
1237 E. WEISGARBER ROAD KNOXVILLE , TN 37950 |
POSTAGE | 11/04/2011 | $1,891.47 | |
|
WBIR
1513 BILL WILLIAMS AVE KNOXVILLE , TN 37917 |
ADVERTISING | 11/02/2011 | $1,360.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,483.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,483.91
Ending Balance
ENDING BALANCE
$28,616.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$42.12
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$13,746.12
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