2004 Pre-General for LARRY TURNER submitted on 10/25/2004
Beginning Balance
$3,928.00
Receipts
Monetary Contributions, Unitemized
$700.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BENEDICT
, BERT
324 IRWIN RD POWELL , TN 37849 REAL ESTATE BROKER HAMMONTREE REAL ESTATE |
General | 08/17/2016 | $150.00 | $150.00 | |
|
HOTZ
, WILLIAM
1705 COVE CREEK LANE KNOXVILLE , TN 37919 ATTORNEY BILL HOTZ AND ASSOCIATES |
General | 08/17/2016 | $200.00 | $200.00 | |
|
KRAUSS
, CAROL
5714 FOREST VILLAGE WAY KNOXVILLE , TN 37919 RETIRED |
General | 08/18/2016 | $200.00 | $200.00 | |
|
STEWART
, NANCY
6611 RIDGEROCK LANE KNOXVILLE , TN 37909 RETIRED |
General | 08/18/2016 | $200.00 | $200.00 | |
|
WAGNER
, WANDA
1324 BEACON HILL LANE KNOXVILLE , TN 37919 RETIRED |
General | 08/18/2016 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $25.13 |
| FOOD / BEVERAGE | $22.88 |
| FOOD / BEVERAGE | $22.92 |
| FOOD / BEVERAGE | $15.85 |
| OFFICE SUPPLIES | $15.93 |
| OFFICE SUPPLIES | $10.89 |
| POSTAGE | $19.74 |
| ROBO CALL | $39.26 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DEMOCRATIC PARTY OF KNOX COUNTY
805 CEDAR LANE #F22 KNOXVILLE , TN 37912 |
P | CONTRIBUTION | 09/27/2016 | $120.00 |
|
PARROTT PRINTING
2007 RIVERSIDE DR KNOXVILLE , TN 37915 |
SIGNS | 09/20/2016 | $400.00 | |
|
POSTCARDMANIA
2145 SUNNYDALE BLVD BLDG 102 CLEARWATER , FL 33765 |
PRINTING | 09/30/2016 | $250.00 | |
|
POSTCARDMANIA
2145 SUNNYDALE BLVD BLDG 102 CLEARWATER , FL 33765 |
PRINTING | 09/26/2016 | $1,247.00 | |
|
ROBERTS
, MICHAEL
4714 KING GEORGE WAY KNOXVILLE , TN 37918 |
CAMPAIGN WORKERS | 08/26/2016 | $283.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,908.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,908.00
Ending Balance
ENDING BALANCE
$4,020.00
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