Amended Pre-General for DEMOCRATIC PARTY OF KNOX COUNTY submitted on 11/01/2016
Beginning Balance
$32,130.16
Receipts
Monetary Contributions, Unitemized
$2,919.85
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 08/31/2012 | $250.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 09/27/2012 | $750.00 |
|
HEWLETT-PACKARD COMPANY
3000 HANOVER STREET PALO ALTO , CA 94304 |
P | 09/27/2012 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 09/27/2012 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 09/25/2012 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/27/2012 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/27/2012 | $1,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 09/27/2012 | $300.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 08/31/2012 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | 08/31/2012 | $250.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 08/31/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,106.44
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,106.44
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 07/24/2012 | $75.00 | ||||
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 09/18/2012 | $75.00 | ||||
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 08/27/2012 | $75.00 | ||||
|
COLEY
, ERIN E
2498 KENWOOD LANE MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 07/31/2012 | $400.00 | ||||
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | DONATIONS | 08/27/2012 | $200.00 | |||
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | DONATIONS | 08/27/2012 | $250.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | DONATIONS | 08/27/2012 | $500.00 | |||
|
KANE
, ROGER
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
C | DONATIONS | 08/27/2012 | $250.00 | |||
|
PAULA B. COLEY, CPA
476 SAINT NICK DR MEMPHIS , TN 38117 |
ACCOUNTING | 09/30/2012 | $250.00 | ||||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | DONATIONS | 08/27/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,740.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,740.02
Ending Balance
ENDING BALANCE
$29,496.58
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