3rd Quarter for D2 PAC, LLC submitted on 10/01/2020
Beginning Balance
$4,214.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASBESTOS WORKERS POLIICAL ACTION COMMITT
9602 M.L.KING HWY LANHAM , MD 20706 |
8/2/11 | $500.00 | |
|
BOHSTEDT
, JOHN
7317 WEST RIDGE DRIVE KNOXVILLE , TN 37919 RETIRED RETIRED |
8/6/11 | $200.00 | |
|
BREEDINGS & DOUGHARD
117 CENTER PARK DRIVE KNOXVILLE , TN 37922 |
8/2/11 | $125.00 | |
|
FOX
, SONJA
2912 NEWBERN DRIVE JOHNSON CITY , TN 37604 REAL ESTATE FOX REAL ESTATE |
8/2/11 | $250.00 | |
|
HALL
, H.G.
5416 YOSEMITE TRAIL KNOXVILLE , TN 37909 BEST EFFORT MADE BEST EFFORT MADE |
8/12/11 | $150.00 | |
|
HART
, LORRINE
1172 KEOWEE APT H-5 KNOXVILLE , TN 37919 RETIRED RETIRED |
8/5/11 | $150.00 | |
|
KINCANNON
, INDYA
941 ELEANOR ST. KNOXVILLE , TN 37917 Board Member Knox County |
8/15/11 | $125.00 | |
|
MASSEY-COX
, MARGARET
8036 CAMBERLEY DR POWELL , TN 37849 BUSINESS CONSULTANT SELF-EMPLOYED |
8/12/11 | $150.00 | |
|
MCKENZIE
, SAMUEL
5211 PINNACLE DRIVE KNOXVILLE , TN 37914 MANAGER ORNL |
8/5/11 | $125.00 | |
|
OWEN
, WILLIAM
601 W. SUMMIT HILL DRIVE KNOXVILLE , TN 37902 LOBBIST BEST EFFORT MADE |
8/6/11 | $500.00 | |
|
PALMER
, BRENDA
7816 ELLISVILLE LN. KNOXVILLE , TN 37909 ORGANIZER SELF-EMPLOYED |
8/12/11 | $150.00 | |
|
PINCKARD
, MARY
8651 DENMARK STREET KNOXVILLE , TN 37931 BEST EFFORT MADE BEST EFFORT MADE |
8/10/11 | $240.00 | |
|
TINDELL
, BILLY
2326 N PARK BLVD KNOXVILLE , TN 37917 COUNTY COMMISSONER KNOX COUNTY |
08/03/11 | $200.00 | |
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | 7/31/11 | $125.00 |
|
WALKER
, RANDY M.
1120 LOVELL VIEW DR. KNOXVILLE , TN 37932 |
C | 07/26/11 | $575.00 |
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
| Purpose | Amount |
|---|---|
| 2ND HARVEST FOOD BANK | $32.00 |
| CANDY FOR PARADE | $46.93 |
| CANDY FOR PARADE | $80.00 |
| CHRISTMAS PARTY FACILITIES | $100.00 |
| EVENT | $50.00 |
| FIRST FRIDAY | $24.73 |
| FOOD / BEVERAGE | $15.20 |
| FOOD / BEVERAGE | $6.44 |
| FOOD / BEVERAGE | $26.17 |
| FOOD / BEVERAGE | $9.72 |
| FOOD / BEVERAGE | $68.00 |
| FOOD / BEVERAGE | $30.77 |
| KNOXVILLE COLLEGE HOMECOMMING | $75.00 |
| KUMBA KNOXVILLE FESTIVAL | $100.00 |
| OFFICE SUPPLIES | $71.02 |
| OFFICE SUPPLIES | $91.48 |
| OFFICE SUPPLIES | $19.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
PHONE AND INTERNET | 12/08/11 | $220.00 | ||||
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
PHONE AND INTERNET | 08/04/11 | $210.00 | ||||
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
PHONE AND INTERNET | 10/31/11 | $300.00 | ||||
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
PHONE AND INTERNET | 08/02/11 | $146.72 | ||||
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
PHONE AND INTERNET | 07/18/11 | $144.61 | ||||
|
DWR WOMENS CLUB
1124 BROADWAY KNOXVILLE , TN 37917 |
DEMOCRATIC WOMEN OF KNOXILLE | 08/18/11 | $400.00 | ||||
|
FOUNDRY
747 WORLDS FAIR PARK DRIVE KNOXVILLE , TN 37909 |
DEPOSIT TRUMAN DAY | 08/02/11 | $500.00 | ||||
|
FOUNDRY
747 WORLDS FAIR PARK DRIVE KNOXVILLE , TN 37909 |
TRUMAN DAY EXPENSES | 08/22/11 | $7,930.22 | ||||
|
FOURSQUARE
244 OKLAHOMA AVENUE KNOXVILLE , TN 37917 |
TRUMAN DAY EXPENSES | 08/15/11 | $2,609.50 | ||||
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
TRAVEL REIMBURSEMENT FOR JACKSON DAY | 06/20/11 | $126.00 | ||||
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
RENT FOR DEMOCRATIC OFFICE | 07/01/11 | $275.00 | ||||
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
RENT FOR DEMOCRATIC OFFICE | 11/11/11 | $275.00 | ||||
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
RENT FOR DEMOCRATIC OFFICE | 10/18/11 | $275.00 | ||||
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
RENT FOR DEMOCRATIC OFFICE | 09/15/11 | $275.00 | ||||
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
RENT FOR DEMOCRATIC OFFICE | 08/15/11 | $275.00 | ||||
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
RENT FOR DEMOCRATIC OFFICE | 07/18/11 | $275.00 | ||||
|
KOLLY JOLLY
SCOTT ST KNOXVILLE , TN 37914 |
BAND TRUMAN DAY | 08/15/11 | $500.00 | ||||
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE EQUIPMENT | 08/03/11 | $491.61 | ||||
|
PRINT SERVICES PUBLISHING COM.
546 MAN O WAR DRIVE SEYMOUR , TN 37865 |
DESIGN & PRINT BUMPER STICKERS | 08/22/11 | $459.07 | ||||
|
U.T. COLLEGE DEMOCRATS
115 S. 23RD STREET, #204 KNOXVILLE , TN 37916 |
DONATIONS | 11/17/11 | $500.00 | ||||
|
WORKERS UNITE
1124 N. BROADWAY KNOXVILLE , TN 37017 |
CHRISTMAS PARTY FACILITIES | 12/15/11 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$3,214.56
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