Amended 2018 1st Quarter for DANIELLE SCHONBAUM submitted on 04/12/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$2,655.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, SAM
820 KODAK RD KODAK , TN 37764 BEST EFFORT BEST EFFORT |
General | 11/02/2018 | $200.00 | $200.00 | |
|
BERNSTEIN
, BERNARD
8014 CORTELAND DR KNOXVILLE , TN 37909 ATTORNEY SELF |
General | 10/30/2018 | $100.00 | $100.00 | |
|
BIENKO
, JOSHUA
724 NORGATE RD KNOXVILLE , TN 37919 PROFESSOR UNIVERSITY OF TENNESSEE |
General | 10/30/2018 | $50.00 | $50.00 | |
|
BUCK
, HERB
2432 LOXFORD LANE ALPHARETTA , GA 30009 MANAGER SUPPLYONE |
General | 11/02/2018 | $500.00 | $500.00 | |
|
CAMP PAC
4229 OXFORD PARK DR. MEMPHIS , TN 38116 |
P | General | 10/29/2018 | $500.00 | $500.00 |
|
CHAPMAN
, DEBBIE
542 WIMBLEDON RD NE ATLANTA , GA 30324 NOT EMPLOYED NOT EMPLOYED |
General | 10/30/2018 | $250.00 | $250.00 | |
|
FOSTER
, RICHARD
501 MARKET ST APT 501 KNOXVILLE , TN 37902 SELF SELF |
General | 10/29/2018 | $50.00 | $50.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | General | 10/24/2018 | $1,000.00 | $1,000.00 |
|
KAOUSIAS
, TAMMY
2945 KENILWORTH LN KNOXVILLE , TN 37917 ATTORNEY SELF |
General | 11/01/2018 | $250.00 | $250.00 | |
|
KASPER
, SHERRYL
6804 STONE MILL RD KNOXVILLE , TN 37919 RETIRED RETIRED |
General | 10/30/2018 | $50.00 | $50.00 | |
|
KENNEDY
, WILLIAM
1704 RUDDER LN KNOXVILLE , TN 37919 RETIRED RETIRED |
General | 10/29/2018 | $100.00 | $100.00 | |
|
LYONS
, BEAUVAIS
820 NORMANDY DR KNOXVILLE , TN 37919 PROFESSOR UNIVERSITY OF TENNESSEE |
General | 10/30/2018 | $100.00 | $100.00 | |
|
MCCARTY
, DOUG
4019 TOWANDA TRAIL KNOXVILLE , TN 37919 ARCHITECT MCCARTY HOLSAPLE MCCARTY ARCHITECTS & IN |
General | 10/28/2018 | $250.00 | $250.00 | |
|
MCCOWAN
, ELIZABETH
826 HANSMORE PLACE KNOXVILLE , TN 37919 RETIRED RETIRED |
General | 10/30/2018 | $50.00 | $50.00 | |
|
NASH
, JENNY
508 FOREST HILLS BLVD KNOXVILLE , TN 37919 NURSE PATRICIA NEAL REHABILITATION CENTER |
General | 11/01/2018 | $200.00 | $200.00 | |
|
SCOTT
, THOMAS
550 MAIN ST, SUITE 601 KNOXVILLE , TN 37902 ATTORNEY SELF |
General | 11/02/2018 | $100.00 | $100.00 | |
|
SESSIONS
, JIM
3117 FOSTER LN KNOXVILLE , TN 37920 RETIRED RETIRED |
General | 10/30/2018 | $100.00 | $100.00 | |
|
YOUNG
, CHRISTINA
7363 MANDERLY WAY KNOXVILLE , TN 37909 RETIRED RETIRED |
General | 11/04/2018 | $45.00 | $45.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,775.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,775.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 5014 CAROL STREAM , IL 60197 |
UTILITIES | 10/31/2018 | $73.55 | |
|
BARBER
, CHRIS
1807 9TH AVE KNOXVILLE , TN 37917 |
CONSULTING | 11/02/2018 | $2,800.00 | |
|
COMCAST SPOTLIGHT
410 N CEDAR BLUFF RD KNOXVILLE , TN 37923 |
ADVERTISING | 10/31/2018 | $12,029.20 | |
|
EAVES
, KEVIN
4417 OAKBANK LN KNOXVILLE , TN 37921 |
CAMPAIGN WORKERS | 11/02/2018 | $135.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/30/2018 | $353.98 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/05/2018 | $500.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/03/2018 | $60.66 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/31/2018 | $65.17 | |
|
FOOD CITY
284 MORRELL RD KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 11/04/2018 | $38.94 | |
|
FOOD CITY
284 MORRELL RD KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 11/03/2018 | $21.82 | |
|
FRANCIS
, DENNIS
625 S GAY ST KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 12/04/2018 | $300.00 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 01/01/2019 | $19.37 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 12/01/2018 | $43.70 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 11/25/2018 | $82.40 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 11/02/2018 | $43.70 | |
|
JOHNSON
, CAMERON
HACKWORTH ST KNOXVILLE , TN 37934 |
PROFESSIONAL SERVICES | 10/31/2018 | $1,000.00 | |
|
KNOX COUNTY DEMOCRATIC PARTY
311 MORGAN ST KNOXVILLE , TN 37917 |
DUES / SUBSCRIPTIONS | 11/06/2018 | $25.00 | |
|
KUB
4428 WESTERN AVE KNOXVILLE , TN 37921 |
UTILITIES | 10/30/2018 | $183.08 | |
|
MAPCO EXPRESS
7301 MIDDLEBROOK PIKE KNOXVILLE , TN 37909 |
GAS | 11/06/2018 | $23.01 | |
|
MAPCO EXPRESS
7301 MIDDLEBROOK PIKE KNOXVILLE , TN 37909 |
GAS | 11/05/2018 | $28.47 | |
|
MATTHEWS
, LORIE
600 UNION AVE KNOXVILLE , TN 37902 |
CAMPAIGN WORKERS | 12/06/2018 | $200.00 | |
|
MATTHEWS
, LORIE
600 UNION AVE KNOXVILLE , TN 37902 |
CAMPAIGN WORKERS | 10/30/2018 | $202.50 | |
|
RAYCOM MEDIA
201 MONROE ST #20 MONTGOMERY , AL 36104 |
ADVERTISING | 10/30/2018 | $3,111.00 | |
|
ROBERTO
, SARAH
1005 HAYSLOPE DR KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 11/01/2018 | $350.00 | |
|
THE HERRON GROUP
1115 WEST BROADWAY MARYVILLE , TN 37801 |
PROFESSIONAL SERVICES | 12/15/2018 | $160.00 | |
|
THE HERRON GROUP
1115 WEST BROADWAY MARYVILLE , TN 37801 |
PROFESSIONAL SERVICES | 12/02/2018 | $15.00 | |
|
THE HERRON GROUP
1115 WEST BROADWAY MARYVILLE , TN 37801 |
PROFESSIONAL SERVICES | 11/02/2018 | $35.00 | |
|
WEST HILLS FLATS & TAPS
7403 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 11/04/2018 | $31.00 | |
|
YASSIN'S FALAFEL HOUSE
159 N PETERS RD KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 11/10/2018 | $21.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,690.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,690.81
Ending Balance
ENDING BALANCE
$23,084.19
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
$950.00
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