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Amended Annual Year End Supplemental (2019) for COMMUNITY MENTAL HEALTH COMMITTEE PAC submitted on 02/14/2020

Beginning Balance

$19,308.45

Receipts

Monetary Contributions, Unitemized
$3,013.10
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANDREA , DISNEY
7721 LA BARRINGTON BLVD
POWELL , TN 37849
HOUSEWIFE
SELF
07/05/2018 $1,000.00
JACKSON , RUSSELL
228 SUBURBAN ROAD
KNOXVILLE , TN 37923
COMPUTER SOFTWARE
SELF
07/10/2018 $500.00
MERCURY GROUP
800 OAK RIDGE TURNPIKE
OAK RIDGE , TN 37830
07/14/2018 $200.00
MERCURY GROUP
800 OAK RIDGE TURNPIKE
OAK RIDGE , TN 37830
07/14/2018 $1,500.00
MERCURY SERVICES
800 OAK RIDGE TURNPIKE
OAK RIDGE , TN 37830
07/14/2018 $200.00
MERCURY SERVICES
800 OAK RIDGE TURNPIKE
OAK RIDGE , TN 37830
07/14/2018 $1,500.00
MYERS , RICHARD
1800 RUDDER LANE
KNOXVILLE , TN 37919
PHYSICIAN
SELF
07/02/2018 $750.00
PRINCE , THOMAS
204 SUBURBAN ROAD
KNOXVILLE , TN 37923
COUNSELOR
SELF
07/06/2018 $100.00
STERLING , STEVEN
2607 KINGSTON PIKE
KNOXVILLE , TN 37919
PHYSICIAN
SELF
07/18/2018 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,898.10

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,898.10

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FARRAGUT PRESS
11863 KINGSTON PIKE
KNOXVILLE , TN 37934
ADVERTISING 07/17/2018 $420.00
LOW-TRITT
123 CENTER PARK #225
KNOXVILLE , TN 37922
ADVERTISING 07/18/2018 $2,980.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,700.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,700.00

Ending Balance

ENDING BALANCE
$14,506.55


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
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH
NASHVILLE , TN 37201
P Mail services, postage 07/25/2018 $3,724.36
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH
NASHVILLE , TN 37201
P Graphics, Printing 07/25/2018 $3,772.32
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

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