2016 4th Quarter for BARBARA COOPER submitted on 01/25/2017
Beginning Balance
$5,278.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERRIER
, JAMES
1304 SCOTSBURY CIRCLE KNOXVILLE , TN 37919 COMPLIANCE AUDITOR SECURITIES SERVICE NETWORK |
06/06/2016 | $20.00 | $60.00 | ||
|
BERRIER
, JAMES
1304 SCOTSBURY CIRCLE KNOXVILLE , TN 37919 COMPLIANCE AUDITOR SECURITIES SERVICE NETWORK |
05/06/2016 | $20.00 | $60.00 | ||
|
BERRIER
, JAMES
1304 SCOTSBURY CIRCLE KNOXVILLE , TN 37919 COMPLIANCE AUDITOR SECURITIES SERVICE NETWORK |
04/06/2016 | $20.00 | $60.00 | ||
|
BOHSTEDT
, JOHN
7317 WESTRDGE DR KNOXVILLE , TN 37909 NOT EMPLOYED NOT EMPLOYED |
06/17/2016 | $10.00 | $30.00 | ||
|
BOHSTEDT
, JOHN
7317 WESTRDGE DR KNOXVILLE , TN 37909 NOT EMPLOYED NOT EMPLOYED |
05/17/2016 | $10.00 | $30.00 | ||
|
BOHSTEDT
, JOHN
7317 WESTRDGE DR KNOXVILLE , TN 37909 NOT EMPLOYED NOT EMPLOYED |
04/17/2016 | $10.00 | $30.00 | ||
|
BROOKS
, CAMERON
500 SURREY ROAD KNOXVILLE , TN 37915 REALTOR SELF |
05/21/2016 | $11.59 | $34.77 | ||
|
BROOKS
, CAMERON
500 SURREY ROAD KNOXVILLE , TN 37915 REALTOR SELF |
04/21/2016 | $11.59 | $34.77 | ||
|
BROOKS
, CAMERON
500 SURREY ROAD KNOXVILLE , TN 37915 REALTOR SELF |
03/21/2016 | $11.59 | $34.77 | ||
|
BURGHARDT
, GORDON
3513 MALONEY RD. KNOXVILLE , TN 37920 PROFESSOR UNIVERSITY OF TENNESSEE |
05/03/2016 | $20.00 | $40.00 | ||
|
BURGHARDT
, GORDON
3513 MALONEY RD. KNOXVILLE , TN 37920 PROFESSOR UNIVERSITY OF TENNESSEE |
04/03/2016 | $20.00 | $40.00 | ||
|
CARPENTER
, THOMAS
2300 MERCHANT DR KNOXVILLE , TN 37921 CHEMIST UTK |
05/21/2016 | $10.00 | $30.00 | ||
|
CARPENTER
, THOMAS
2300 MERCHANT DR KNOXVILLE , TN 37921 CHEMIST UTK |
04/21/2016 | $10.00 | $30.00 | ||
|
CARPENTER
, THOMAS
2300 MERCHANT DR KNOXVILLE , TN 37921 CHEMIST UTK |
03/21/2016 | $10.00 | $30.00 | ||
|
CAZALET
, DAVID
2012 ELIZA GLYNNE LANE KNOXVILLE , TN 37931 GRANT WRITER PELLISSIPPI STATE COMMUNITY COLLEGE |
05/02/2016 | $50.00 | $50.00 | ||
|
CLAY
, JACQUELINE
7232 HANNAH BROOK ROAD KNOXVILLE , TN 37918 PROGRAM MANAGER CITY OF KNOXVILLE |
06/03/2016 | $20.00 | $60.00 | ||
|
CLAY
, JACQUELINE
7232 HANNAH BROOK ROAD KNOXVILLE , TN 37918 PROGRAM MANAGER CITY OF KNOXVILLE |
05/03/2016 | $20.00 | $60.00 | ||
|
CLAY
, JACQUELINE
7232 HANNAH BROOK ROAD KNOXVILLE , TN 37918 PROGRAM MANAGER CITY OF KNOXVILLE |
04/03/2016 | $20.00 | $60.00 | ||
|
CONWAY
, JOHN
2534 MAPLE BRANCH LANE KNOXVILLE , TN 37912 NOT EMPLOYED NOT EMPLOYED |
05/26/2016 | $5.00 | $15.00 | ||
|
CONWAY
, JOHN
2534 MAPLE BRANCH LANE KNOXVILLE , TN 37912 NOT EMPLOYED NOT EMPLOYED |
04/26/2016 | $5.00 | $15.00 | ||
|
CONWAY
, JOHN
2534 MAPLE BRANCH LANE KNOXVILLE , TN 37912 NOT EMPLOYED NOT EMPLOYED |
03/26/2016 | $5.00 | $15.00 | ||
|
CRUMPTON
, ANNE
801 VANOSDALE RD KNOXVILLE , TN 37909 RETIRED NONE |
03/26/2016 | $25.00 | $25.00 | ||
|
DEMOCRATIC WOMEN OF KNOXVILLE
3041 CONNER DRIVE KNOXVILLE , TN 37918 |
06/06/2016 | $25.00 | $75.00 | ||
|
DEMOCRATIC WOMEN OF KNOXVILLE
3041 CONNER DRIVE KNOXVILLE , TN 37918 |
05/02/2016 | $25.00 | $75.00 | ||
|
DEMOCRATIC WOMEN OF KNOXVILLE
3041 CONNER DRIVE KNOXVILLE , TN 37918 |
04/04/2016 | $25.00 | $75.00 | ||
|
DUCKETT
, BRAD
607 MOUNTAIN PASS LANE KNOXVILLE , TN 37923 SOFTWARE ENGINEER SCRIPPS NETWORKS INTERACTIVE |
06/14/2016 | $10.00 | $30.00 | ||
|
DUCKETT
, BRAD
607 MOUNTAIN PASS LANE KNOXVILLE , TN 37923 SOFTWARE ENGINEER SCRIPPS NETWORKS INTERACTIVE |
05/14/2016 | $10.00 | $30.00 | ||
|
DUCKETT
, BRAD
607 MOUNTAIN PASS LANE KNOXVILLE , TN 37923 SOFTWARE ENGINEER SCRIPPS NETWORKS INTERACTIVE |
04/14/2016 | $10.00 | $30.00 | ||
|
GOSS
, SANDRA
6608 WESTLAND DRIVE KNOXVILLE , TN 37919 RETIRED RETIRED |
06/07/2016 | $10.00 | $30.00 | ||
|
GOSS
, SANDRA
6608 WESTLAND DRIVE KNOXVILLE , TN 37919 RETIRED RETIRED |
05/06/2016 | $10.00 | $30.00 | ||
|
GOSS
, SANDRA
6608 WESTLAND DRIVE KNOXVILLE , TN 37919 RETIRED RETIRED |
04/07/2016 | $10.00 | $30.00 | ||
|
GREGG
, EMILY
1620 CHICAGO AVE. KNOXVILLE , TN 37917 STUDENT UTK |
04/26/2016 | $25.00 | $25.00 | ||
|
HANEY
, LINDA
2929 LONG HOLLOW RD POWELL , TN 37849 SELF-EMPLOYED NONE |
05/31/2016 | $20.00 | $40.00 | ||
|
HANEY
, LINDA
2929 LONG HOLLOW RD POWELL , TN 37849 SELF-EMPLOYED NONE |
04/30/2016 | $20.00 | $40.00 | ||
|
HANEY
, LINDA
2929 LONG HOLLOW RD POWELL , TN 37849 |
03/31/2016 | $20.00 | $20.00 | ||
|
HELSLEY
, DEBBIE
210 AILSIE DR. KNOXVILLE , TN 37920 PRESIDENT CWA LOCAL 3805 |
03/21/2016 | $20.00 | $20.00 | ||
|
HILL
, LARRY
3550 BUFFAT MILL RD KNOXVILLE , TN 37914 |
06/08/2016 | $10.00 | $30.00 | ||
|
HILL
, LARRY
3550 BUFFAT MILL RD KNOXVILLE , TN 37914 |
05/12/2016 | $10.00 | $30.00 | ||
|
HILL
, LARRY
3550 BUFFAT MILL RD KNOXVILLE , TN 37914 |
04/04/2016 | $10.00 | $30.00 | ||
|
KEMPNER
, HARRIS
2062 CHEROKEE BLVD KNOXVILLE , TN 37919 SELF-EMPLOYED SELF-EMPLOYED |
05/26/2016 | $100.00 | $100.00 | ||
|
KNAPP
, MICHAEL
10036 NOAH LANE KNOXVILLE , TN 37932 TEACHER KNOX COUNTY SCHOOLS |
06/18/2016 | $20.00 | $40.00 | ||
|
KNAPP
, MICHAEL
10036 NOAH LANE KNOXVILLE , TN 37932 TEACHER KNOX COUNTY SCHOOLS |
05/18/2016 | $20.00 | $40.00 | ||
|
KNAPP
, MICHAEL
10036 NOAH LANE KNOXVILLE , TN 37932 TEACHER KNOX COUNTY SCHOOLS |
04/18/2016 | $20.00 | $20.00 | ||
|
LAWSON
, LINDA
1168 LAKE RIDGE DRIVE KNOXVILLE , TN 37720 |
06/22/2016 | $144.89 | $144.89 | ||
|
MACCABE
, LINDA
4015 HIAWATHA DRIVE KNOXVILLE , TN 37919 NOT EMPLOYED NOT EMPLOYED |
04/26/2016 | $100.00 | $100.00 | ||
|
MAYER
, LIDA
4721 CLARK DRIVE KNOXVILLE , TN 37938 |
06/09/2016 | $10.00 | $10.00 | ||
|
MAYS
, KATHERINE
4700 MACMONT CIRCLE POWELL , TN 37849 RETIRED NOT EMPLOYED |
04/04/2016 | $120.00 | $120.00 | ||
|
MCBEE
, KRISTEN
1305 TOBLER ROAD KNOXVILLE , TN 37919 |
06/16/2016 | $50.00 | $50.00 | ||
|
MOHUNDRO
, MARK
236 WEST JACKSON AVE KNOXVILLE , TN 37902 |
06/18/2016 | $10.00 | $10.00 | ||
|
MOTT
, NANCY
3117 E 5TH AVE KNOXVILLE , TN 37914 PSYCHOTHERAPIST SELF |
04/05/2016 | $15.00 | $15.00 | ||
|
MULFORD
, CLAY
1104 DURHAM RD KNOXVILLE , TN 37931 RETIRED NONE |
05/10/2016 | $120.00 | $120.00 | ||
|
MUNROE
, RANDALL
411A HIGHLAND AVE #373 SOMERVILLE , MA 02144 CARTOONIST XKCD INC |
06/04/2016 | $100.00 | $100.00 | ||
|
NOVINGER
, GRIER
931 HIGHLAND POINT DRIVE KNOXVILLE , TN 37919 NOT EMPLOYED NOT EMPLOYED |
06/19/2016 | $50.00 | $50.00 | ||
|
OSBORNE
, GUY LARRY
4822 SKYLINE KNOXVILLE KNOXVILLE , TN 37914 COLLEGE PROFESSOR CARSON-NEWMAN COLLEGE |
04/25/2016 | $25.00 | $25.00 | ||
|
PACEK
, ALAN
6908 QUAIL DR KNOXVILLE , TN 37919 MANAGER OPEN ARMS CORP. |
04/27/2016 | $10.00 | $10.00 | ||
|
PAGE
, MARY ANN
7333 MELANIE LN. KNOXVILLE , TN 37918 RETIRED NONE |
06/07/2016 | $15.00 | $45.00 | ||
|
PAGE
, MARY ANN
7333 MELANIE LN. KNOXVILLE , TN 37918 RETIRED NONE |
05/07/2016 | $15.00 | $45.00 | ||
|
PAGE
, MARY ANN
7333 MELANIE LN. KNOXVILLE , TN 37918 RETIRED NONE |
04/07/2016 | $15.00 | $45.00 | ||
|
PARKER
, SUZANNE
418 SUMMIT VIEW RD KNOXVILLE , TN 37920 RETIRED NONE |
05/31/2016 | $10.00 | $30.00 | ||
|
PARKER
, SUZANNE
418 SUMMIT VIEW RD KNOXVILLE , TN 37920 RETIRED NONE |
04/29/2016 | $10.00 | $30.00 | ||
|
PARKER
, SUZANNE
418 SUMMIT VIEW RD KNOXVILLE , TN 37920 RETIRED NONE |
03/31/2016 | $10.00 | $30.00 | ||
|
SAUNDERS, JR.
, J.F.
102 HERRON DRIVE KNOXVILLE , TN 37919 |
04/15/2016 | $200.00 | $200.00 | ||
|
SESSIONS
, JIM
3117 FOSTER LANE KNOXVILLE , TN 37920 NOT EMPLOYED NOT EMPLOYED |
06/05/2016 | $25.00 | $50.00 | ||
|
SESSIONS
, JIM
3117 FOSTER LANE KNOXVILLE , TN 37920 NOT EMPLOYED NOT EMPLOYED |
05/05/2016 | $25.00 | $50.00 | ||
|
SHERMAN
, ISAAC
5201 WESTERN AVE #435 KNOXVILLE , TN 37921 RETIRED MILITARY USAF |
05/21/2016 | $5.00 | $15.00 | ||
|
SHERMAN
, ISAAC
5201 WESTERN AVE #435 KNOXVILLE , TN 37921 RETIRED MILITARY USAF |
04/21/2016 | $5.00 | $15.00 | ||
|
SHERMAN
, ISAAC
5201 WESTERN AVE #435 KNOXVILLE , TN 37921 RETIRED MILITARY USAF |
03/21/2016 | $5.00 | $15.00 | ||
|
SMITH
, LALA
9216 COLCHESTER RIDGE RD KNOXVILLE , TN 37922 |
04/24/2016 | $40.00 | $40.00 | ||
|
SPOONE
, JANICE
1816 CHESTNUT GROVE RD KNOXVILLE , TN 37932 RETIRED NONE |
04/14/2016 | $20.00 | $20.00 | ||
|
STULTS
, AL
2728 HAWK HAVEN LN KNOXVILLE , TN 37931 RETIRED RETIRED |
05/01/2016 | $25.00 | $25.00 | ||
|
STULTS
, DAVID
2728 HAWK HAVEN LN KNOXVILLE , TN 37931 COURTESY CLERK KROGER |
04/28/2016 | $15.00 | $15.00 | ||
|
VEUM
, DOUG
1023 KEOWEE AVE KNOXVILLE , TN 37919 |
05/23/2016 | $25.00 | $50.00 | ||
|
VEUM
, DOUG
1023 KEOWEE AVE KNOXVILLE , TN 37919 |
04/21/2016 | $25.00 | $50.00 | ||
|
WARD
, SYLVIA
4409 SILVER HILL DR KNOXVILLE , TN 37921 |
03/22/2016 | $30.00 | $30.00 | ||
|
WARE, JR
, HOWARD ROY
5100 CUSTIS LN KNOXVILLE , TN 37920 BEST EFFORT BEST EFFORT |
05/12/2016 | $250.00 | $250.00 | ||
|
WEBB
, SHANNON
4831 E SUMMIT CIRCLE #125 KNOXVILLE , TN 37919 DIRECTOR SUPPORT SERVICES EDFINANCIAL SERVICES |
05/20/2016 | $10.00 | $20.00 | ||
|
WEBB
, SHANNON
4831 E SUMMIT CIRCLE #125 KNOXVILLE , TN 37919 DIRECTOR SUPPORT SERVICES EDFINANCIAL SERVICES |
04/20/2016 | $10.00 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
100 BLACK MEN
1529 MARCONI DR KNOXVILLE , TN 37909 |
ADVERTISING | 04/18/2016 | $125.00 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 06/19/2016 | $3.57 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 06/12/2016 | $1.39 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 06/05/2016 | $6.52 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 05/29/2016 | $0.20 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 05/22/2016 | $2.65 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 05/15/2016 | $0.40 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 05/08/2016 | $5.94 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 05/01/2016 | $6.33 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 04/24/2016 | $2.25 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 04/17/2016 | $0.80 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 04/10/2016 | $1.99 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 04/03/2016 | $1.58 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 03/31/2016 | $0.79 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 03/27/2016 | $3.04 | |
|
ANSELMO
, TYLER
490 FORTRESS BLVD, APT 11H MURFREESBOROR , TN 37128 |
INDEPENDENT CONTRACTOR | 06/24/2016 | $1,160.00 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
PHONE AND INTERNET | 06/06/2016 | $64.00 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
PHONE AND INTERNET | 06/01/2016 | $61.40 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
PHONE AND INTERNET | 05/16/2016 | $61.47 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
PHONE AND INTERNET | 05/12/2016 | $65.20 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
PHONE AND INTERNET | 04/06/2016 | $61.00 | |
|
BARBER
, CHRIS
1404 N 4TH AVENUE KNOXVILLE , TN 37917 |
CAR RENTAL | 05/16/2016 | $258.73 | |
|
BUDGET RENT A CAR
8014 KINGSTON PIKE KNOXVILL , TN 37919 |
CHAIR EXPENSE | 04/11/2016 | $56.22 | |
|
DEMOCRACY ENGINE
2125 14TH ST. NW WASHINGTON , DC 20009 |
FUNDRAISING FEE | 05/26/2016 | $3.02 | |
|
DEMOCRACY ENGINE
2125 14TH ST. NW WASHINGTON , DC 20009 |
FUNDRAISING FEE | 05/05/2016 | $3.95 | |
|
DOBBS
, JAMEY
2509 LAKEFRONT DR KNOXVILLE , TN 37920 |
REFRESHMENTS | 04/03/2016 | $281.12 | |
|
DR DONS BUTTONS, BADGES AND MAGNETS
3906 W MORROW DRIVE GLENDALE , AZ 85308 |
MERCHANDISE | 06/30/2016 | $105.30 | |
|
DR DONS BUTTONS, BADGES AND MAGNETS
3906 W MORROW DRIVE GLENDALE , AZ 85308 |
MERCHANDISE | 06/13/2016 | $59.00 | |
|
DR DONS BUTTONS, BADGES AND MAGNETS
3906 W MORROW DRIVE GLENDALE , AZ 85308 |
MERCHANDISE | 04/22/2016 | $58.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 04/01/2016 | $28.00 | |
|
HANEY
, LINDA
2729 LONGHOLLOW ROAD PONVILLE , TN 37849 |
CONVENTION PRINTING | 05/12/2016 | $76.97 | |
|
HANEY
, LINDA
2729 LONGHOLLOW ROAD PONVILLE , TN 37849 |
PARADE SUPPLIES | 06/18/2016 | $197.90 | |
|
KINGSTON FOOD MART
8311 KINGSTON PIKE KNOXVILLE , TN 37919 |
CHAIR EXPENSE | 04/11/2016 | $17.01 | |
|
KNOX COUNTY SCHOOL
900 EAST FIFTH AVENUE KNOXVILLE , TN 37917 |
FACILITY RENTAL | 04/29/2016 | $440.00 | |
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
HQ RENT | 06/02/2016 | $750.00 | |
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
HQ RENT | 04/29/2016 | $550.00 | |
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
HQ RENT | 04/02/2016 | $550.00 | |
|
KNOXVILLE NEWS SENTINAL
2332 NEW SENTINAL DR KNOXVILLE , TN 37921 |
ADVERTISING | 06/09/2016 | $4.99 | |
|
KNOXVILLE NEWS SENTINAL
2332 NEW SENTINAL DR KNOXVILLE , TN 37921 |
ADVERTISING | 05/12/2016 | $4.99 | |
|
KNOXVILLE NEWS SENTINAL
2332 NEW SENTINAL DR KNOXVILLE , TN 37921 |
ADVERTISING | 04/11/2016 | $4.99 | |
|
KROGER
2217 BROADWAY KNOXVILLE , TN 37917 |
CHAIR EXPENSE | 06/23/2016 | $28.58 | |
|
KROGER
2217 BROADWAY KNOXVILLE , TN 37917 |
CHAIR EXPENSE | 06/13/2016 | $29.14 | |
|
KROGER
2217 BROADWAY KNOXVILLE , TN 37917 |
CHAIR EXPENSE | 05/17/2016 | $28.46 | |
|
KROGER
2217 BROADWAY KNOXVILLE , TN 37917 |
CHAIR EXPENSE | 05/09/2016 | $26.31 | |
|
KROGER
2217 BROADWAY KNOXVILLE , TN 37917 |
CHAIR EXPENSE | 04/29/2016 | $23.45 | |
|
KROGER
2217 BROADWAY KNOXVILLE , TN 37917 |
CHAIR EXPENSE | 04/28/2016 | $26.57 | |
|
KROGER
2217 BROADWAY KNOXVILLE , TN 37917 |
CHAIR EXPENSE | 04/15/2016 | $24.15 | |
|
MANNING
, KATHY
PO BOX 18023 KNOXVILLE , TN 37928 |
PRIDEFEST BOOTH | 05/13/2016 | $125.00 | |
|
NATION BUILDER
448 S. HILL ST STE 200 LOS ANGELES , CA 90013 |
NATION BUILDER | 06/27/2016 | $89.00 | |
|
NATION BUILDER
448 S. HILL ST STE 200 LOS ANGELES , CA 90013 |
NATION BUILDER | 05/25/2016 | $69.00 | |
|
NATION BUILDER
448 S. HILL ST STE 200 LOS ANGELES , CA 90013 |
NATION BUILDER | 04/25/2016 | $69.00 | |
|
NOT WATSONS
15 MARKET STREET KNOXVILLE , TN 37902 |
CHAIR EXPENSE | 06/20/2016 | $21.79 | |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
CHAIR EXPENSE | 05/04/2016 | $18.56 | |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
CHAIR EXPENSE | 04/29/2016 | $32.76 | |
|
ONLINE STORES
1000 WESTINGHOUSE DR NEW STANTON , PA 15672 |
PARADE SUPPLIES | 06/02/2016 | $144.89 | |
|
PARROT PRINTING
2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
MERCHANDISE | 05/02/2016 | $1,029.68 | |
|
PRINTING INC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 06/16/2016 | $560.95 | |
|
PRYOR BROWN PARKING
368 W CHURCH AVE KNOXVILLE , TN 37902 |
CHAIR EXPENSE | 06/29/2016 | $8.00 | |
|
PUBLIC BUILDING AUTHORITY
400 W MAIN ST #M22 KNOXVILLE , TN 37902 |
CHAIR EXPENSE | 06/20/2016 | $2.00 | |
|
PUBLIC BUILDING AUTHORITY
400 W MAIN ST #M22 KNOXVILLE , TN 37902 |
CHAIR EXPENSE | 05/26/2016 | $1.00 | |
|
SQUARE CREDIT CARD MACHINE
1455 MARKET ST SAN FRANCISCO , CA 94103 |
FUNDRAISING FEE | 04/14/2016 | $0.68 | |
|
SQUARE CREDIT CARD MACHINE
1455 MARKET ST SAN FRANCISCO , CA 94103 |
FUNDRAISING FEE | 04/04/2016 | $0.10 | |
|
T.D.C.C.A.
223 8TH AVE. N. ST. 200 NASHVILLE , TN 37203 |
COUNTY CHAIR DUES | 05/19/2016 | $50.00 | |
|
TENN DEMOCRATIC PARTY
223 8TH AVE NORTH STE 200 NASHVILLE , TN 37203 |
CAMPAIGN COORDINATOR | 06/16/2016 | $1,625.00 | |
|
TENN DEMOCRATIC PARTY
223 8TH AVE NORTH STE 200 NASHVILLE , TN 37203 |
CAMPAIGN COORDINATOR | 04/29/2016 | $1,625.00 | |
|
VOTE BRANDI PRICE
8301 READ LEAF WAY APT 1411 KNOXVILLE , TN 37931 |
CANDIDATE SUPPORT | 06/09/2016 | $96.05 | |
|
VOTE DONNA LUCAS
1104 DURHAM LANE KNOXVILLE , TN 37931 |
CANDIDATE SUPPORT | 06/16/2016 | $500.00 | |
|
VOTE MARLEEN DAVIS
19 CHEROKEE BLVD KNOXVILLE , TN 37919 |
CANDIDATE SUPPORT | 06/28/2016 | $500.00 | |
|
VOTE SHERI RIDGEWAY
PO BOX 30007 KNOXVILLE , TN 37930 |
CANDIDATE SUPPORT | 06/17/2016 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,294.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,294.00
Ending Balance
ENDING BALANCE
$1,284.66
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