Pre-General for DEMOCRATIC POLICY COUNCIL PAC submitted on 10/30/2012
Beginning Balance
$1,153.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, JEANIE
209 SUZANNE PLACE KINGSTON , TN 37763 BEST EFFORT BEST EFFORT |
07/31/2018 | $300.00 | |
|
BUCKINGHAM
, JOHN
5613 MEADOW GLEN KNOXVILLE , TN 37919 NOT EMPLOYED NOT EMPLOYED |
09/26/2018 | $250.00 | |
|
BURKHALTER
, DAVID
PO BOX 2777 KNOXVILLE , TN 37919 ATTORNEY THE BURKHALTER LAW FIRM |
08/01/2018 | $250.00 | |
|
CLAIBORNE
, MARY POM
7023 TRADITIONAL DR KNOXVILLE , TN 37909 LIBRARIAN KNOX COUNTY LIBRARY |
09/22/2018 | $250.00 | |
|
CLAUSSEN
, PETE
PO BOX 2408 KNOXVILLE , TN 37901 BUSINESS OWNER G&O RAILWAYS |
09/11/2018 | $250.00 | |
|
CLAYTON
, MICHELLE
1630 WESTLAND LAKES WAY KNOXVILLE , TN 37922 HOUSEWIFE SELF |
09/17/2018 | $1,500.00 | |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | 09/04/2018 | $250.00 |
|
DEATHRIDGE
, MARK
109 BERTRAND ST KNOXVILLE , TN 37919 BUSINESSMAN EAST TENNESSEE MECHANICAL CONTRACTORS |
09/21/2018 | $250.00 | |
|
DEUTSCHMANN
, MARK
2400 SUNSET PLACE NASHVILLE , TN 37212 COMMUNITY BUILDER SELF |
09/19/2018 | $350.00 | |
|
DICKEY
, DALE
6431 PRIMROSE AVE UNIT 7 LOS ANGELES , CA 90068 ACTRESS SELF |
09/20/2018 | $1,500.00 | |
|
ELDRIDGE
, JOHN
5402 MILL RIDGE DR KNOXVILLE , TN 37919 ATTORNEY ELDRIDGE & BLAKNEY |
09/12/2018 | $200.00 | |
|
GARLAND
, DANNY
2161 HILLSBORO HEIGHTS KNOXVILLE , TN 37920 ATTORNEY SELF |
08/16/2018 | $250.00 | |
|
HETU
, STEVEN
6431 PRIMROSE AVE UNIT 7 LOS ANGELES , CA 90068 RETIRED RETIRED |
09/20/2018 | $1,500.00 | |
|
HORNE
, DOUG
412 N. CEDAR BLUFF RD KNOXVILLE , TN 37923 BUSINESS OWNER HORNE PROPERTIES |
09/10/2018 | $200.00 | |
|
INTL ASSN HEAT & FROST INSULATORS & ALLIED WORKERS
9602 MARTIN LUTHER KING HWY. LANHAM , MD 20706 |
P | 09/26/2018 | $7,800.00 |
|
LANGSTON
, JUDY ANN
5501 GLEN COVE KNOXVILLE , TN 37919 MARITAL AND FAMILY THERAPIST SELF |
08/23/2018 | $250.00 | |
|
MARTIN
, SUSAN
6804 SHERWOOD DR KNOXVILLE , TN 37919 PROFESSOR RETIRED |
09/02/2018 | $250.00 | |
|
MASHBURN
, LILLIAN
902 RUFFIAN LN KNOXVILLE , TN 37923 RETIRED RETIRED |
08/27/2018 | $200.00 | |
|
MASSEY
, DAVID
PO BOX 11854 KNOXVILLE , TN 37939 RETIRED RETIRED |
09/09/2018 | $250.00 | |
|
MAYHEW
, ANNE
1400 KENESAW DR #12-G KNOXVILLE , TN 37919 RETIRED RETIRED |
08/06/2018 | $500.00 | |
|
MCLAUGHLIN
, DRU
5246 BENT RIVER BLVD KNOXVILLE , TN 37919 FINANCIAL PLANNER METAVANTE CORPORATION |
07/24/2018 | $500.00 | |
|
PETRONE
, JAMES
12627 EVANS RD KNOXVILLE , TN 37934 BEST EFFORT BEST EFFORT |
08/07/2018 | $500.00 | |
|
ROBERTO
, ANDREW
1005 HAYSLOPE DR KNOXVILLE , TN 37919 LAWYER BROWN & ROBERTO |
07/29/2018 | $1,000.00 | |
|
ROWLAND
, ELIZABETH
3324 SWAFFORD RD KNOXVILLE , TN 37931 ATTORNEY SELF |
08/28/2018 | $250.00 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | 09/13/2018 | $500.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | 07/24/2018 | $500.00 |
|
TRISTAR PAC
9320 ANCIENT OAKS DRIVE OOLTEWAH , TN 37363 |
P | 08/18/2018 | $1,000.00 |
|
UNGS
, THOMAS
535 GLEN IVES WAY KNOXVILLE , TN 37919 RETIRED RETIRED |
09/25/2018 | $125.00 | |
|
WILLIAMS
, TIMOTHY
2028 CHEROKEE BLVD KNOXVILLE , TN 37919 BUSINESS OWNER 21ST MORTGAGE |
09/12/2018 | $250.00 | |
|
YOUNG
, BILL
1718 CLINCH AVE APT 14 KNOXVILLE , TN 37916 FUNDRAISER SHRINER SERVICES |
08/03/2018 | $125.00 |
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 |
|---|---|
| CONTRIBUTION | $75.00 |
| GAS | $46.00 |
| UTILITIES | $90.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
PO BOX 5014 CAROL STREAM , IL 60197 |
UTILITIES | 09/21/2018 | $73.04 | ||||
|
AT&T
PO BOX 5014 CAROL STREAM , IL 60197 |
UTILITIES | 09/05/2018 | $73.04 | ||||
|
AT&T
PO BOX 5014 CAROL STREAM , IL 60197 |
UTILITIES | 08/05/2018 | $36.06 | ||||
|
BARBER
, CHRIS
1807 9TH AVE KNOXVILLE , TN 37917 |
CONSULTING | 09/04/2018 | $2,800.00 | ||||
|
BARBER
, CHRIS
1807 9TH AVE KNOXVILLE , TN 37917 |
CONSULTING | 08/03/2018 | $2,800.00 | ||||
|
BURNS MAILING AND PRINTING, INC.
6131 INDUSTRIAL HEIGHTS D KNOXVILLE , TN 37909 |
PRINTING | 09/28/2018 | $387.21 | ||||
|
BURNS MAILING AND PRINTING, INC.
6131 INDUSTRIAL HEIGHTS D KNOXVILLE , TN 37909 |
PRINTING | 09/24/2018 | $373.76 | ||||
|
BURNS MAILING AND PRINTING, INC.
6131 INDUSTRIAL HEIGHTS D KNOXVILLE , TN 37909 |
PRINTING | 09/18/2018 | $353.85 | ||||
|
BURNS MAILING AND PRINTING, INC.
6131 INDUSTRIAL HEIGHTS D KNOXVILLE , TN 37909 |
PRINTING | 08/31/2018 | $142.06 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/31/2018 | $41.69 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/30/2018 | $30.16 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/31/2018 | $154.08 | ||||
|
FOOD CITY
284 MORRELL RD KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 08/31/2018 | $13.32 | ||||
|
FOOD CITY
284 MORRELL RD KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 08/17/2018 | $5.31 | ||||
|
FOOD CITY
284 MORRELL RD KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 08/01/2018 | $5.31 | ||||
|
HUSTLE
343 SANSOME ST, #600 SAN FRANCISCO , CA 94104 |
PROFESSIONAL SERVICES | 09/05/2018 | $127.60 | ||||
|
KROGER
4918 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 08/30/2018 | $23.89 | ||||
|
KUB
4428 WESTERN AVE KNOXVILLE , TN 37921 |
UTILITIES | 08/08/2018 | $198.00 | ||||
|
KUB
4428 WESTERN AVE KNOXVILLE , TN 37921 |
UTILITIES | 08/17/2018 | $197.83 | ||||
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 08/30/2018 | $32.74 | ||||
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 08/23/2018 | $21.83 | ||||
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 07/27/2018 | $15.21 | ||||
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 08/22/2018 | $85.82 | ||||
|
POPS DONUTS
7699 S NORTHSHORE DR KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 09/23/2018 | $60.00 | ||||
|
PRINTING ETC.
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING | 09/21/2018 | $713.40 | ||||
|
PRINTING ETC.
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING | 09/09/2018 | $713.40 | ||||
|
SUNDAY
, ERIN
8044 GLEASON DR, APT M10 KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 09/16/2018 | $475.00 | ||||
|
SUNDAY
, ERIN
8044 GLEASON DR, APT M10 KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 09/28/2018 | $298.71 | ||||
|
TARGET
8040 RAY MEARS BLVD KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 08/01/2018 | $46.05 | ||||
|
TARGET
8040 RAY MEARS BLVD KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 08/11/2018 | $8.48 | ||||
|
TARGET
8040 RAY MEARS BLVD KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 09/14/2018 | $38.20 | ||||
|
TARGET
8040 RAY MEARS BLVD KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 08/06/2018 | $17.44 | ||||
|
TARGET
8040 RAY MEARS BLVD KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 09/12/2018 | $2.61 | ||||
|
TARGET
8040 RAY MEARS BLVD KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 08/12/2018 | $8.48 | ||||
|
TARGET
8040 RAY MEARS BLVD KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 08/02/2018 | $46.05 | ||||
|
THE HERRON GROUP
1115 WEST BROADWAY MARYVILLE , TN 37801 |
PROFESSIONAL SERVICES | 09/09/2018 | $150.00 | ||||
|
ULLRICH PRINTING
2944 MIDDLEBROOK PIKE KNOXVILLE , TN 37921 |
CAMPAIGN SUPPLIES | 08/04/2018 | $184.09 | ||||
|
WALMART
8445 WALBROOK DR KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 08/30/2018 | $41.45 | ||||
|
WALMART
8445 WALBROOK DR KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 09/11/2018 | $30.55 | ||||
|
WEST HILLS FLATS & TAPS
7403 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 08/21/2018 | $39.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$705.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$705.00
Ending Balance
ENDING BALANCE
$448.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
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