2018 1st Quarter for RICK STAPLES submitted on 04/10/2018
Beginning Balance
$28,393.35
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $50.00 |
| DONATIONS | $70.00 |
| FOOD / BEVERAGE | $64.05 |
| FOOD / BEVERAGE | $65.00 |
| FOOD / BEVERAGE | $86.31 |
| FOOD / BEVERAGE | $45.63 |
| FOOD / BEVERAGE | $36.35 |
| FOOD / BEVERAGE | $65.72 |
| FOOD / BEVERAGE | $79.11 |
| FOOD / BEVERAGE | $64.05 |
| FOOD / BEVERAGE | $36.98 |
| FOOD / BEVERAGE | $59.16 |
| FOOD / BEVERAGE | $33.11 |
| FOOD / BEVERAGE | $24.56 |
| FOOD / BEVERAGE | $29.46 |
| FOOD / BEVERAGE | $69.02 |
| FOOD / BEVERAGE | $77.34 |
| FOOD / BEVERAGE | $20.38 |
| FOOD / BEVERAGE | $50.97 |
| FOOD / BEVERAGE | $28.92 |
| GAS | $24.19 |
| GAS | $24.21 |
| GAS | $44.07 |
| GAS | $33.41 |
| GAS | $30.07 |
| GAS | $32.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 441146 SOMERVILLE , MA 02144 |
DONATIONS | 02/22/2018 | $40.00 | |
|
AFFORDABLE GRAPHICS
3150 BRUHIN STREET KNOXVILLE , TN 37917 |
PRINTING | 03/16/2018 | $160.00 | |
|
AUSTIN EAST BABY ROADRUNNERS
2800 MLK JR AVE KNOXVILLE , TN 37914 |
DONATIONS | 01/23/2018 | $500.00 | |
|
CALHOUN'S RESTAURANT
400 NEYLAND DRIVE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 03/25/2018 | $75.11 | |
|
CALHOUN'S RESTAURANT
400 NEYLAND DRIVE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 02/15/2018 | $51.25 | |
|
CALHOUN'S RESTAURANT
400 NEYLAND DRIVE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 01/20/2018 | $54.25 | |
|
CLARION HOTEL
211 NORTH FIRST STREET NASHVILLE , TN 37213 |
RENT | 03/13/2018 | $105.07 | |
|
DELTA SIGMA THETA SORORITY
PO BOX 14181 KNOXVILLE , TN 37914 |
DONATIONS | 03/10/2018 | $880.00 | |
|
EMERGE TENNESSEE
351 CALIFORNIA ST. STE 930 SAN FRANCISCO , CA 94104 |
DONATIONS | 03/01/2018 | $250.00 | |
|
ENVATO MARKET
PO BOX 16122 COLLINS STREET WES VICTORIA , 8007 |
ADVERTISING | 03/14/2018 | $79.00 | |
|
FACEBOOK, INC.
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 02/28/2018 | $20.00 | |
|
GODADDY.COM
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
ADVERTISING | 03/16/2018 | $143.64 | |
|
GODADDY.COM
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
ADVERTISING | 03/06/2018 | $8.17 | |
|
JACKIE'S DREAM
2223 MCCALLA AVE KNOXVILLE , TN 37915 |
FOOD / BEVERAGE | 02/04/2018 | $64.63 | |
|
JACKIE'S DREAM
2223 MCCALLA AVE KNOXVILLE , TN 37915 |
FOOD / BEVERAGE | 01/27/2018 | $30.43 | |
|
JACKIE'S DREAM
2223 MCCALLA AVE KNOXVILLE , TN 37915 |
FOOD / BEVERAGE | 03/02/2018 | $27.21 | |
|
JACKIE'S DREAM
2223 MCCALLA AVE KNOXVILLE , TN 37915 |
FOOD / BEVERAGE | 01/09/2018 | $55.05 | |
|
JACKIE'S DREAM
2223 MCCALLA AVE KNOXVILLE , TN 37915 |
FOOD / BEVERAGE | 03/09/2018 | $28.51 | |
|
MORTON'S THE STEAKHOUSE
618 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/19/2018 | $156.23 | |
|
OAK RIDGE ALUMNAE CHAPTER OF DELTA SIGMA
PO BOX 5387 OAK RIDGE , TN 37831 |
DONATIONS | 02/13/2018 | $150.00 | |
|
PILOT 114
2449 GENESIS ROAD CROSSVILLE , TN 38571 |
FOOD / BEVERAGE | 02/23/2018 | $20.15 | |
|
PILOT 114
2449 GENESIS ROAD CROSSVILLE , TN 38571 |
GAS | 01/25/2018 | $31.75 | |
|
PILOT 114
2449 GENESIS ROAD CROSSVILLE , TN 38571 |
GAS | 02/22/2018 | $25.00 | |
|
PILOT 114
2449 GENESIS ROAD CROSSVILLE , TN 38571 |
GAS | 02/15/2018 | $25.00 | |
|
PILOT 114
2449 GENESIS ROAD CROSSVILLE , TN 38571 |
GAS | 02/01/2018 | $26.75 | |
|
PILOT 114
2449 GENESIS ROAD CROSSVILLE , TN 38571 |
GAS | 03/08/2018 | $25.00 | |
|
PILOT 114
2449 GENESIS ROAD CROSSVILLE , TN 38571 |
GAS | 03/01/2018 | $21.00 | |
|
PILOT 114
2449 GENESIS ROAD CROSSVILLE , TN 38571 |
GAS | 03/15/2018 | $26.14 | |
|
PILOT 114
2449 GENESIS ROAD CROSSVILLE , TN 38571 |
GAS | 02/19/2018 | $28.90 | |
|
PROJECT GRAD KNOXVILLE
1100 MARION ST. STE 100 KNOXVILLE , TN 37921 |
DONATIONS | 03/25/2018 | $500.00 | |
|
SEEED KNOX
1617 DANDRIDGE AVE KNOXVILLE , TN 37915 |
DONATIONS | 03/25/2018 | $500.00 | |
|
TENNESSEE COLLEGE OF APPLIED TECHNOLOGY
1100 LIBERTY ST KNOXVILLE , TN 37919 |
DONATIONS | 02/11/2018 | $1,000.00 | |
|
THOMPSON
, LARRY
1968 LOCARNO DRIVE KNOXVILLE , TN 37914 |
DONATIONS | 01/21/2018 | $350.00 | |
|
WOMEN IN JAZZ FESTIVAL
100 S GAY ST KNOXVILLE , TN 37902 |
DONATIONS | 03/12/2018 | $360.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,062.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,062.76
Ending Balance
ENDING BALANCE
$21,330.59
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