Pre-Primary for DEMOCRATIC WOMEN OF KNOXVILLE submitted on 07/30/2026
Beginning Balance
$5,802.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ELMER
, JAMES
4080 WEST END AVE. NASHVILLE , TN 37205 RETIRED RETIRED |
07/03/2012 | $250.00 | |
|
NASHVILLE BUSINESS COALITION
6436 BROWNLEE DRIVE NASHVILLE , TN 37205 |
P | 07/03/2012 | $1,000.00 |
|
NYSTROM
, HUGH
613 SCOTSWOOD CIRCLE KNOXVILLE , TN 37919 DIRECTOR CHILDHELP |
07/12/2012 | $500.00 | |
|
REED
, COLIN V.
801 N. CURTISWOOD LANE NASHVILLE , TN 37205 CEO GAYLORD ENTERTAINMENT |
07/18/2012 | $500.00 | |
|
TRUTH MATTERS PAC
30 BURTON HILLS BLVD., SUITE 325 NASHVILLE , TN 37215 |
P | 07/23/2012 | $7,100.00 |
|
TULEY
, MARY J.
121 PROSPECT HILL NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
07/18/2012 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN SUPPLES | $22.50 |
| CAMPAIGN SUPPLIES | $75.66 |
| EMAIL/MARKETING | $30.00 |
| MEALS | $23.62 |
| TRAVEL | $21.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEGRA
601 GRASSMERE PARK NASHVILLE , TN 37211 |
PRINTING | 07/11/2012 | $3,504.74 | ||||
|
BUCHANAN
, VICKI
102 SAVOY CIRCLE NASHVILLE , TN 37205 |
CATERING | 07/20/2012 | $250.00 | ||||
|
FEDERAL EXPRESS OFFICE
3708 HILLSBORO PIKE NASHVILLE , TN 37215 |
SHIPPING | 07/05/2012 | $68.83 | ||||
|
GOBBLE
, CHRIS
100 ANTIOCH PIKE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 07/16/2012 | $1,000.00 | ||||
|
GOBBLE
, CHRIS
100 ANTIOCH PIKE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 07/03/2012 | $1,000.00 | ||||
|
KROGER
7087 HWY 70S NASHVILLE , TN 37221 |
MEALS | 07/18/2012 | $78.18 | ||||
|
MAILERS CHOICE INC.
1504 ELM HILL PIKE NASHVILLE , TN 37210 |
DIRECT MAIL | 07/19/2012 | $1,581.08 | ||||
|
MAILERS CHOICE INC.
1504 ELM HILL PIKE NASHVILLE , TN 37210 |
DIRECT MAIL | 07/19/2012 | $1,254.28 | ||||
|
PARKING MANAGEMENT CO.
306 42ND AVE. N. NASHVILLE , TN 37209 |
PARKING | 07/16/2012 | $385.00 | ||||
|
POSTMASTER
5421 HWY 100 NASHVILLE , TN 37205 |
POSTAGE | 07/10/2012 | $405.00 | ||||
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 07/10/2012 | $88.46 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5.00
Ending Balance
ENDING BALANCE
$5,807.53
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