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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)
$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)
$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

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