Annual Mid Year Supplemental (2013) for DEMOCRATIC WOMEN OF KNOXVILLE submitted on 07/17/2013
Beginning Balance
$2,112.92
Receipts
Monetary Contributions, Unitemized
$908.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CASCIO
, PHYLLIS
890 HAWK VIEW DRIVE TOWNSEND , TN 37882 SELF EMPLOYED SELF EMPLOYED |
06/07/2012 | $300.00 | |
|
COOK
, MARY
3235 WILLOW BRANCH CIRCLE MARYVILLE , TN 37803 NURSE NURSE |
05/09/2012 | $260.00 | |
|
GARLAND
, TIPTON
120 OUTER DRIVE OAK RIDGE , TN 37830 RETIRED |
05/10/2012 | $500.00 | |
|
GOSNELL
, ROBERT
612 4TH STREET APARTMENT C5 LAKE CITY , TN 37769-2741 RETIRED |
06/03/2012 | $50.00 | |
|
GOSNELL
, ROBERT
612 4TH STREET APARTMENT C5 LAKE CITY , TN 37769-2741 RETIRED |
05/04/2012 | $50.00 | |
|
GOSNELL
, ROBERT
612 4TH STREET APARTMENT C5 LAKE CITY , TN 37769-2741 RETIRED |
04/03/2012 | $50.00 | |
|
HOLCOMBE
, ERIC
756 OAKCREST DRIVE SEYMOUR , TN 37865 ENGINEER GRIFFITH ENGINEERING INC. |
05/19/2012 | $500.00 | |
|
JENKINS
, JASON
514 OVERLAND TRL KNOXVILLE , TN 37919 SELF EMPLOYED SELF EMPLOYED |
06/10/2012 | $700.00 | |
|
KNIGHT
, BETTY
5201 CATALINA RD KNOXVILLE , TN 37918 RETIRED RETIRED |
05/30/2012 | $200.00 | |
|
POLK
, JAY
7743 CEDAR CREEK ROAD TOWNSEND , TN 37882 CAD TECHNICIAN HUBBELL |
05/09/2012 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$908.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$908.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AGE GRAPHICS
52231 STATE ROUTE 248 LONG BOTTOM , OH 45743 |
SIGNS | 04/30/2012 | $220.00 | ||||
|
BIG SPRINGS COMMUNITY CENTER
802 KIRK ROAD GREENBACK , TN 37742 |
RENT | 05/19/2012 | $50.00 | ||||
|
CAPITAL BANK
403 FOOTHILLS MALL DRIVE MARYVILLE , TN 37801 |
BANK FEES | 04/18/2012 | $14.86 | ||||
|
CAPITAL BANK
403 FOOTHILLS MALL DRIVE MARYVILLE , TN 37801 |
BANK FEES | 05/04/2012 | $10.00 | ||||
|
DI ALFREDO'S
2106 W LAMAR ALEXANDER PKWY MARYVILLE , TN 37801 |
FOOD / BEVERAGE | 05/19/2012 | $27.31 | ||||
|
PAYPAL
PO BOX 45950 OMAHA , NE 68145-0950 |
PAYPAL PROCESSING FEE | 05/07/2012 | $1.95 | ||||
|
PAYPAL
PO BOX 45950 OMAHA , NE 68145-0950 |
PAYPAL PROCESSING FEE | 06/10/2012 | $20.60 | ||||
|
PAYPAL
PO BOX 45950 OMAHA , NE 68145-0950 |
PAYPAL PROCESSING FEE | 05/08/2012 | $1.03 | ||||
|
PERCEPTIVE GRAPHICS
PO BOX 577 WEST SPRINGFIELD , MA 01090 |
PRINTING | 04/23/2012 | $419.82 | ||||
|
TRUTH RADIO
PO BOX 130 ALCOA , TN 37701 |
ADVERTISING | 06/06/2012 | $300.00 | ||||
|
USPS - FRIENDSVILLE
105 SOUTH MORGAN ST. FRIENDSVILLE , TN 37737 |
POSTAGE | 06/12/2012 | $64.00 | ||||
|
USPS - FRIENDSVILLE
105 SOUTH MORGAN ST. FRIENDSVILLE , TN 37737 |
POSTAGE | 05/10/2012 | $326.25 | ||||
|
USPS - FRIENDSVILLE
105 SOUTH MORGAN ST. FRIENDSVILLE , TN 37737 |
POSTAGE | 04/06/2012 | $22.50 | ||||
|
USPS - GREENBACK
6726 MORGANTON RD GREENBACK , TN 37742 |
POSTAGE | 05/04/2012 | $101.50 | ||||
|
USPS - LOUISVILLE
2948 TOPSIDE RD LOUISVILLE , TN 37777 |
POSTAGE | 06/13/2012 | $132.24 | ||||
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
CAMPAIGN MATERIALS | 04/21/2012 | $3.74 | ||||
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
CAMPAIGN MATERIALS | 04/21/2012 | $10.18 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$803.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
PAYPAL
PO BOX 45950 OMAHA , NE 68145-0950 |
PAYPAL PROCESSING FEE | 05/09/2012 | [ $1.95 ] | |||
|
PERCEPTIVE GRAPHICS
PO BOX 577 WEST SPRINGFIELD , MA 01090 |
PRINTING | 04/25/2012 | [ $14.00 ] |
TOTAL DISBURSEMENTS
$803.00
Ending Balance
ENDING BALANCE
$2,217.92
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
ROUNDS
, HAL
BEST EFFORT SOMERVILLE , TN 38068 RETIRED |
Constitution Class | 05/19/2012 | $700.00 |
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