Pre-General for DEMOCRATIC PARTY OF KNOX COUNTY submitted on 10/27/2020
Beginning Balance
$47,837.26
Receipts
Monetary Contributions, Unitemized
$4,599.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,514.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,514.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MARKETING | $75.00 |
| USPS ANNUAL RENTAL | $88.00 |
| WEB HOSTING | $62.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T TELEPHONE
PO BOX 105262 ATLANTA , TN 30348 |
PHONE SERVICE | 06/30/2013 | $130.00 | ||||
|
BELLEVUE CHAMBER OF COMMERCE
177 BELE FOREST CIRCLE NASHVILLE , TN 37221 |
BELLEVUE PICNIC BOOTH SPACE | 05/03/2013 | $200.00 | ||||
|
CONSTANT CONTACT
1601 TRAGELO ROAD WATTHAM , MA 02451 |
EMAIL SERVICE | 06/30/2013 | $165.00 | ||||
|
GOTTO
, JIM
5108 JOHN HAGER ROAD NASHVILLE , TN 37076 |
DCRP CONVENTION EXPENSE | 03/26/2013 | $926.26 | ||||
|
IZIGG INC.
3379 PEACHTREE RD NE ATLANTA , GA 30326 |
TEXTING SERVICE | 06/30/2013 | $499.75 | ||||
|
PARTY AND WEDDING RENTALS
392 HAYWOOD LN NASHVILLE , TN 37211 |
DCRP CONVENTION CHAIR RENTAL | 04/05/2013 | $152.96 | ||||
|
PARTY AND WEDDING RENTALS
392 HAYWOOD LN NASHVILLE , TN 37211 |
DCRP CONTRIBUITION TABLE AND CHAIR RENTAL | 02/25/2013 | $349.61 | ||||
|
STARNES
, KATHLEEN
614 SUMMERWIND NASHVILLE , TN 37215 |
SCRP CONVENTION EXPENSE REIMBURSEMENT | 04/11/2013 | $124.40 | ||||
|
TN COLLEGE REPBULICANS
PO BOX 121385 NASHVILLE , TN 37212 |
DONATION | 02/01/2013 | $1,000.00 | ||||
|
TN DEPT OF AGRICULTURE
440 HOGAN ROAD NASHVILLE , TN 37222 |
DCRP RENTAL DEPOSIT | 01/28/2013 | $200.00 | ||||
|
TN DEPT OF AGRICULTURE
440 HOGAN ROAD NASHVILLE , TN 37222 |
RENTAL DEPOSIT | 01/28/2013 | $400.00 | ||||
|
VOYSEY
, PETER
477 CIATER HILL AVE NASHVILLE , TN 37215 |
GOP SUMMIT | 03/20/2013 | $106.89 | ||||
|
VOYSEY
, PETER
477 CIATER HILL AVE NASHVILLE , TN 37215 |
GOP SUMMIT | 03/25/2013 | $221.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,310.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,310.22
Ending Balance
ENDING BALANCE
$39,041.04
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