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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)
$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)
$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

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