Amended 2006 4th Quarter for JAMES P MOON submitted on 01/19/2007
Beginning Balance
$1,347.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,224.38
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,224.38
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
409 WEST CHURCH LOT
409 WEST CHURCH STREET NASHVILLE , TN 37219 |
PARKING | 03/01/2016 | $8.00 | |
|
CHAOS BASEBALL
718 SETTLER POND WAY KNOXVILLE , 37923 |
DONATIONS | 03/02/2016 | $200.00 | |
|
CHASE CARD SERVICE
PO BOX 94014 PALATINE , IL 60094-4014 |
CREDIT CARD FEES | 03/01/2016 | $45.00 | |
|
CHESAPEAKES
500 HENLEY STREET KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 02/01/2016 | $559.70 | |
|
CHRISTIE COOKIE COMPANY
1205 3RD AVENUE NORTH NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 03/01/2016 | $48.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 01/21/2016 | $60.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 03/20/2016 | $60.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 02/22/2016 | $60.00 | |
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431 KNOXVILLE , TN 37901 |
P | TICKET EVENT EXPENSE | 02/08/2016 | $500.00 |
|
MARCO RUBIO FOR PRESIDENT
PO BOX 558701 MIAMI , FL 33255-8701 |
DONATIONS | 01/19/2016 | $1,000.00 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 03/28/2016 | $500.00 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 01/19/2016 | $64.45 | |
|
OMNI NASHVILLE
250 5TH AVENUE NASHVILLE , TN 37203 |
PARKING | 02/01/2016 | $34.96 | |
|
PESCA PARKING
120 2ND AVENUE SOUTH NASHVILLE , TN 37201 |
PARKING | 02/01/2016 | $25.00 | |
|
PREMIER PARKING
230 DEMONBRAUN STREET NASHVILLE , TN 37201 |
PARKING | 03/01/2016 | $2.00 | |
|
SECOND HARVEST FOOD BANK
136 HARVEST LANE MARYVILLE , TN 37801 |
DONATIONS | 03/05/2016 | $1,000.00 | |
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
POSTAGE | 01/19/2016 | $98.00 | |
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
POSTAGE | 01/21/2016 | $6.45 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 02/22/2016 | $238.62 | |
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 02/01/2016 | $29.73 | |
|
WALGREENS
121 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 03/01/2016 | $13.93 | |
|
WALGREENS
121 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
PRINTING | 02/01/2016 | $46.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,571.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,571.78
Ending Balance
ENDING BALANCE
$0.00
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