Amended 2015 2nd Quarter for KAREN CARSON submitted on 09/21/2015
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALVES
, ELIZABETH FERREIRA
605 OAK LANDING LANE KNOXVILLE , TN 37934 EDUCATOR KNOX COUNTY SCHOOLS |
Primary | 06/27/2015 | $100.00 | $100.00 | |
|
ARMSTRONG
, DAVID L.
9516 SARASOTA DRIVE KNOXVILLE , TN 37923 RETIRED RETIRED |
Primary | 06/19/2015 | $100.00 | $100.00 | |
|
BOCK
, TRACY
10532 EAGLES VIEW DRIVE KNOXVILLE , TN 37922 SOCIAL WORKER EAST TN CHILDREN'S HOSPITAL |
Primary | 06/24/2015 | $50.00 | $50.00 | |
|
CLAYTON
, PHILANDER P.
8876 FOX RIVER WAY KNOXVILLE , TN 37923 BUSINESS OWNER SSS CONSULTING, LLC |
Primary | 06/26/2015 | $500.00 | $500.00 | |
|
DEAKINS
, THOMAS A.
920 BLACKSTONE DRIVE FARRAGUT , TN 37934 VP BUSINESS DEVELOPMENT & OWNER MAVENWIRE, LLC |
Primary | 06/23/2015 | $500.00 | $500.00 | |
|
GRABER
, CAROLINE R.
7308 MANDERLY WAY KNOXVILLE , TN 37909 RETIRED RETIRED |
Primary | 06/15/2015 | $250.00 | $250.00 | |
|
HARRIS
, DOUGLAS A
1212 GREAT OAKS WAY KNOXVILLE , TN 37909 BUSINESS OWNER SELF EMPLOYED |
Primary | 06/15/2015 | $1,000.00 | $1,000.00 | |
|
HASTON
, ANNE B.
1724 WATERVIEW TRAIL KNOXVILLE , TN 37922 HOMEMAKER HOMEMAKER |
Primary | 06/26/2015 | $1,000.00 | $1,000.00 | |
|
HEINS III
, GEORGE H.
715 LAGO CIRCEL KNOXVILLE , TN 37922 VICE PRESIDENT MERIT CONSTRUCTION |
Primary | 06/19/2015 | $100.00 | $100.00 | |
|
JABLONSKI
, DIANE
11640 S. MONTICELLO DRIVE FARRAGUT , TN 37934 RETIRED RETIRED |
Primary | 06/06/2015 | $1,000.00 | $1,000.00 | |
|
LINDSEY
, CHARLES Q.
UNIT 302 THE HOLSTON 531 S. GAY STREET KNOXVILLE , TN 37902 CONSULTANT SELF EMPLOYED |
Primary | 06/24/2015 | $200.00 | $200.00 | |
|
MCADAM
, JOSEPH G.
151 IMPERIAL WOODS DRIVE HARAHAN , LA 70123 RETIRED RETIRED |
Primary | 06/26/2015 | $300.00 | $300.00 | |
|
MURPHY
, DANIEL P.
4141 FOREST GLEN DRIVE KNOXVILLE , TN 37919 COLLEGE PROFESSOR UNIVERSITY OF TENNESSEE |
Primary | 06/12/2015 | $250.00 | $250.00 | |
|
PEMBERTON
, LUCY
12204 SUNVIEW CIRCLE KNOXVILLE , TN 37934 RN HUMANA |
Primary | 06/23/2015 | $500.00 | $500.00 | |
|
PRYSE
, SHARON J.
3024 KINGSTON PIKE KNOXVILLE , TN 37919 PRESIDENT AND CEO TRUST COMPANY |
Primary | 06/18/2015 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,350.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/06/2015 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.20 |
| PIRYX.COM PROCESSING FEES | $39.80 |
| PIRYX.COM PROCESSING FEES | $4.25 |
| WEBSITE-WIX.COM | $74.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NEXT DAY FLYERS
435 N. MIDLAND AVENUE SADDLEBROOK , NJ 07663 |
PUSH CARDS - PRINTING | 06/22/2015 | $288.38 | |
|
PORTRAIT INNOVATIONS
228 MORRELL ROAD KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 06/20/2015 | $109.24 | |
|
THE HAT MAN & CO
PO BOX 12486 KNOXVILLE , TN 37912 |
T-SHIRTS | 06/18/2015 | $548.98 | |
|
THOMPSON
, COLLIN
315 EAST CLOUMBIA AVENUE KNOXVILLE , TN 37917 |
CAMPAIGN MANAGER | 06/30/2015 | $2,574.00 | |
|
TONEEE.COM
2625 PIEDMONT RD NE ATLANTA , GA 30324 |
DATA MANAGEMENT | 06/29/2015 | $75.00 | |
|
TONEEE.COM
2625 PIEDMONT RD NE ATLANTA , GA 30324 |
DATA MANAGEMENT | 06/22/2015 | $192.00 | |
|
TONEEE.COM
2625 PIEDMONT RD NE ATLANTA , GA 30324 |
DATA MANAGEMENT | 06/12/2015 | $193.00 | |
|
VICTORYSTORE.COM
5200 SW 30TH STREET DAVENPORT , IA 52802 |
SIGNS | 06/22/2015 | $2,207.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,336.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,336.75
Ending Balance
ENDING BALANCE
$5,013.25
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
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