Pre-General for TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU submitted on 10/29/2012
Beginning Balance
$140,975.44
Receipts
Monetary Contributions, Unitemized
$12,750.01
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, ELSBETH
2433 EASTLAND AVENUE NASHVILLE , TN 37206 RETIRED |
06/30/2018 | $10.00 | |
|
BROWN
, HERSCHEL JR.
PO BOX 36 SHARON , SC 29742 SMALL BUSINESS OWNER SELF-EMPLOYED |
04/26/2018 | $1,500.00 | |
|
BROWN
, HERSCHEL SR.
PO BOX 236 SHARON , SC 29742 RETIRED |
04/26/2018 | $100.00 | |
|
BROWN
, MATT
295 CHARLOTTE STREET ASHEVILLE , NC 28801 DIRECTOR VIAVI SOLUTIONS |
06/30/2018 | $300.00 | |
|
BUTLER
, MOLLY
10395 WEST 25TH AVENUE LAKEWOOD , CO 80215 |
04/29/2018 | $50.00 | |
|
CHADWICK
, MARY
7000 ABBEYVILLE MELBOURNE , FL 32940 |
06/28/2018 | $25.00 | |
|
CURRY
, ANN
5616 BRIERCLIFF ROAD KNOXVILLE , TN 37918 RETIRED |
06/15/2018 | $100.00 | |
|
EDWARDS
, JANET
531 STONE CREEK DRIVE CHARLESTON , SC 29414 CHAPLIN TRIDENT HEALTH |
06/05/2018 | $200.00 | |
|
ENSIGN
, ELAINE
1019 LUTTRELL ST. KNOXVILLE , TN 37917 |
06/14/2018 | $50.00 | |
|
FITZGERALD
, MARY
7732 KINGSMEADE RD. POWELL , TN 37849 RETIRED RETIRED |
06/14/2018 | $100.00 | |
|
GARRETT
, LEIGH
912 CROWN RIDGE LANE POWELL , TN 37849 OWNER GARRETT CONSTRUCTION |
06/14/2018 | $50.00 | |
|
GREEAR
, SANDRA
3825 MAUPIN DRIVE KNOXVILLE , TN 37918 EXEC. ASSISTANT CHEROKEE HEALTH SYSTEMS |
06/29/2018 | $50.00 | |
|
GURLEY
, JAMES
5617 BRIERCLIFF RD. KNOXVILLE , TN 37918 RETIRED RETIRED |
04/16/2018 | $100.00 | |
|
HORTON
, C. YVONNE
P.O. BOX 72 POWELL , TN 37849 |
04/23/2018 | $10.00 | |
|
KINCANNON
, INDYA
941 ELEANOR STREET KNOXVILLE , TN 37917 SPECIAL PROGRAMS MANAGER CITY OF KNOXVILLE |
04/26/2018 | $20.00 | |
|
MASSEY-COX
, MARGARET
8036 CAMBERLEY DR. POWELL , TN 37849 CONSULTANT SELF-EMPLOYED |
04/15/2018 | $100.00 | |
|
MURPHREE
, CAMMIE
8425 EMERSON WAY POWELL , TN 37849 RETIRED |
06/20/2018 | $50.00 | |
|
MURPHREE
, CAMMIE
8425 EMERSON WAY POWELL , TN 37849 RETIRED |
04/23/2018 | $50.00 | |
|
NEWMAN
, BRENDA
9726 HIDDEN BRANCH LANE HEISKELL , TN 37754 RETIRED RETIRED |
04/24/2018 | $100.00 | |
|
PAGE
, MARY ANN
7333 MELANIE LN. KNOXVILLE , TN 37918 RETIRED |
04/23/2018 | $50.00 | |
|
SLUDER
, JERRY
8036 CAMBERLEY DR. POWELL , TN 37849 RETIRED RETIRED |
04/15/2018 | $50.00 | |
|
SMITH
, ALLEN
11205 QUIET WOOD COURT CHARLOTTE , NC 28277 IT GITHUB |
06/02/2018 | $25.00 | |
|
SMITH
, ALLEN
11205 QUIET WOOD COURT CHARLOTTE , NC 28277 IT GITHUB |
04/23/2018 | $50.00 | |
|
TRUDELL
, KATE
311 OAK PARK DRIVE KNOXVILLE , TN 37918 |
C | 04/10/2018 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,750.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,750.01
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
4OVER.COM
5900 SAN FERNANDO RD. GLENDALE , CA 91202 |
PRINTING | 06/12/2018 | $651.76 | ||||
|
4OVER.COM
5900 SAN FERNANDO RD. GLENDALE , CA 91202 |
PRINTING | 05/23/2018 | $115.43 | ||||
|
A.C. MOORE
250 MORRELL ROAD KNOXVILLE , TN 37919 |
EVENT MATERIALS | 06/14/2018 | $37.66 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
CREDIT CARD PROCESSING FEES | 05/03/2018 | $1.80 | ||||
|
BLUEHOST
10 CORPORATE DRIVE, SUITE #300 BURLINGTON , MA 01803 |
INTERNET SERVICES | 04/16/2018 | $94.80 | ||||
|
CHIEF BRANDING
PO BOX 273 LOUISVILLE , TN 37777 |
T-SHIRTS/APPAREL | 06/18/2018 | $289.74 | ||||
|
FIRST TENNESSEE BANK
5225 NORTH BROADWAY KNOXVILLE , TN 37918 |
BANK FEES | 06/01/2018 | $5.00 | ||||
|
HARLAND CLARKE CORP.
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256 |
PRINTING | 04/18/2018 | $32.12 | ||||
|
NAMECHEAP.COM
4600 EAST WASHINGTON STREET SUITE 305 PHOENIX , AZ 85034 |
INTERNET SERVICES | 04/16/2018 | $45.30 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH STREET, SUITE 203 NASHVILLE , TN 37203 |
RESEARCH / POLLING | 05/31/2018 | $250.00 | ||||
|
VANTIV ECOMMERCEFUNDS
8500 GOVERNORS HILL DRIVE TOWNSHIP , OH 45249 |
CREDIT CARD PROCESSING FEES | 06/11/2018 | $1.00 | ||||
|
VANTIV ECOMMERCEFUNDS
8500 GOVERNORS HILL DRIVE TOWNSHIP , OH 45249 |
CREDIT CARD PROCESSING FEES | 05/09/2018 | $4.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,163.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,163.66
Ending Balance
ENDING BALANCE
$143,561.79
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
GURLEY
, JAMES
5617 BRIERCLIFF RD. KNOXVILLE , TN 37918 RETIRED RETIRED |
food for "meet-and-greet" in a home | 06/19/2018 | $111.83 | |
|
MASSEY-COX
, MARGARET
8036 CAMBERLEY DR. POWELL , TN 37849 CONSULTANT SELF-EMPLOYED |
food for "meet-and-greet" at restaurant | 06/14/2018 | $268.50 |
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