2022 3rd Quarter for AMANDA COLLINS submitted on 10/11/2022
Beginning Balance
$5,441.90
Receipts
Monetary Contributions, Unitemized
$4,569.63
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN MOBILE
1955 CBS CT CASPER , WY 82604 |
Primary | 06/04/12 | $500.00 | $500.00 | |
|
SISK
, KELLIE
1808 MAPLE SEED RD KNOXVILLE , TN 37922 HOMEMAKER |
Primary | 06/29/12 | $700.00 | $700.00 | |
|
SISK
, STANLEY
1808 MAPLE SEED RD KNOXVILLE , TN 37922 DENTIST ORAL CARE PARTNERS |
Primary | 06/13/12 | $700.00 | $700.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,294.63
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/30/12 | $2,000.00 |
| Self-Endorsed | Primary | 05/15/12 | $395.78 |
| Self-Endorsed | Primary | 05/15/12 | $232.98 |
| Self-Endorsed | Primary | 05/15/2012 | $664.49 |
| Self-Endorsed | Primary | 03/28/12 | $500.00 |
| Self-Endorsed | Primary | 03/22/2012 | $150.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,294.63
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $75.61 |
| PRINTING | $38.02 |
| TELEPHONE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCESS SOLUTIONS
8705 UNICORN DRIVE KNOXVILLE , TN 37923 |
PRINTING | 06/05/12 | $215.58 | |
|
CYRAGON, LLC
4421 ROYALVIEW ROAD KNOXVILLE , TN 37921 |
PROFESSIONAL SERVICES | 06/07/12 | $500.00 | |
|
NATIONAL MAILROOM
6924 KARNS CROSSING LANE KNOXVILLE , TN 37931 |
PRINTING | 05/18/12 | $251.28 | |
|
PARROTT PRINTING
2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
PRINTING | 06/19/12 | $2,181.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,153.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,153.64
Ending Balance
ENDING BALANCE
$8,582.89
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $395.78 |
| Self-Endorsed | $0.00 | $0.00 | $232.98 |
| Self-Endorsed | $0.00 | $0.00 | $664.49 |
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
| Self-Endorsed | $0.00 | $0.00 | $150.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$72.50
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BEMOTE, LLC
1356 KENSINGTON DRIVE KNOXVILLE , TN 37922 |
Primary | Web Design Services | 05/10/12 | $300.00 | $300.00 | |
|
GOVAIM,INC.
5201 KINGSTON PIKE, SUITE 6110 KNOXVILLE , TN 37919 |
Primary | Professional Services | 06/30/12 | $257.00 | $257.00 | |
|
GRILL DON GALLO
10681 HARDIN VALLEY ROAD KNOXVILLE , TN 37932 |
Primary | Reception Food | 06/28/12 | $260.00 | $260.00 |
TOTAL IN-KIND CONTRIBUTIONS
$198.50
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CYRAGON, LLC
4421 ROYALVIEW ROAD KNOXVILLE , TN 37921 |
PROFESSIONAL SERVICES | 6/27/2012 | $151.98 | $0.00 | $151.98 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CYRAGON, LLC
4421 ROYALVIEW ROAD KNOXVILLE , TN 37921 |
PROFESSIONAL SERVICES | 6/27/2012 | $0.00 | $0.00 | $151.98 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00