2022 Pre-General for ALLISON GORMAN submitted on 10/30/2022
Beginning Balance
$10,840.59
Receipts
Monetary Contributions, Unitemized
$2,305.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BASKETTE
, CARLY
5703 DOGWOOD RD KNOXVILLE , TN 37918 NOT EMPLOYED NOT EMPLOYED |
General | 11/07/2018 | $10.00 | $20.00 | |
|
HALL
, BEN
100 MELROSE CIRCLE NORTH LITTLE ROCK , AR 72114 ATTORNEY BARBER LAW FIRM |
General | 11/04/2018 | $100.00 | $100.00 | |
|
HULL
, MEGAN
2226 HALL PL. NW WASHINGTON , DC 20007 CONSULTANT SELF |
General | 11/05/2018 | $500.00 | $500.00 | |
|
TRUDELL
, KATE
311 OAK PARK DRIVE KNOXVILLE , TN 37918 |
C | General | 11/06/2018 | $47.66 | $47.66 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,705.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,305.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
CREDIT CARD PROCESSING FEES | 12/04/2018 | $9.15 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
CREDIT CARD PROCESSING FEES | 11/05/2018 | $6.76 | |
|
COALITION AGAINST HUMAN TRAFFICKING
PO BOX 20937 KNOXVILLE , TN 37940 |
DONATIONS | 12/21/2018 | $542.00 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 11/02/2018 | $420.74 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 10/30/2018 | $204.81 | |
|
FIRST TENNESSEE BANK
5225 NORTH BROADWAY KNOXVILLE , TN 37918 |
BANK FEES | 12/03/2018 | $5.00 | |
|
FIRST TENNESSEE BANK
5225 NORTH BROADWAY KNOXVILLE , TN 37918 |
BANK FEES | 11/01/2018 | $5.00 | |
|
HARMONY FAMILY CENTER
118 MABRY HOOD ROAD, SUITE 400 KNOXVILLE , TN 37922 |
DONATIONS | 11/08/2018 | $250.00 | |
|
KROGER
234 E. EMORY ROAD POWELL , TN 37849 |
FOOD / BEVERAGE | 11/06/2018 | $98.81 | |
|
KROGER
234 E. EMORY ROAD POWELL , TN 37849 |
POSTAGE | 11/03/2018 | $50.00 | |
|
VANTIV ECOMMERCEFUNDS
8500 GOVERNORS HILL DRIVE TOWNSHIP , OH 45249 |
CREDIT CARD PROCESSING FEES | 12/11/2018 | $17.24 | |
|
VANTIV ECOMMERCEFUNDS
8500 GOVERNORS HILL DRIVE TOWNSHIP , OH 45249 |
CREDIT CARD PROCESSING FEES | 11/09/2018 | $4.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,224.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,224.03
Ending Balance
ENDING BALANCE
$8,921.56
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
$400.00
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