Amended 2022 4th Quarter for DEANNE DEWITT submitted on 03/26/2024
Beginning Balance
$64.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HEINS
, GEORGE H III
715 LAGO CIRCLE KNOXVILLE , TN 37922 EXECUTIVE MERIT CONSTRUCTION |
Primary | 11/01/2018 | $100.00 | $100.00 | |
|
PAIN MEDICINE OF THE SOUTH
110 CAMPBELL STATION RD. KNOXVILLE , TN 37934 |
General | 10/31/2018 | $1,000.00 | $1,000.00 |
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
$14,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEC
2900 CRYSTAL DR., 6TH FLOOR ARLINGTON , VA 22202 |
DUES / SUBSCRIPTIONS | 11/18/2018 | $100.00 | |
|
BRAWNER
, ANNA
3300 SEVIER AVE KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 11/11/2018 | $3,274.14 | |
|
BREZINA
, BONNIE
973 TODD PREIS DRIVE NASHVILLE , TN 37221 |
CAMPAIGN CONSULTANT | 12/04/2018 | $7,500.00 | |
|
COX
, DANIEL
3825 CHEROKEE WOODS WAY, APT. 204 KNOXVILLE , TN 37920 |
CAMPAIGN MANAGER | 11/11/2018 | $9,156.57 | |
|
DIRECT EDGE
2000 GLEN ECHO RD, #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 10/30/2018 | $1,459.14 | |
|
DIRECT EDGE
2000 GLEN ECHO RD, #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 10/29/2018 | $9,495.21 | |
|
FACEBOOK
MENLO PARK CALIFORNIA , CA 84951 |
FACEBOOK BOOSTING | 12/03/2018 | $233.01 | |
|
FARRAGUT PRESS
11863 KINGSTON PIKE KNOXVILLE , TN 37934 |
ADVERTISING | 12/03/2018 | $40.00 | |
|
HARRIS
, ANDREW
1735 LAKE AVE KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 11/11/2018 | $250.00 | |
|
JOYNER & HOGAN
P.O. BOX 60069 NASHVILLE , TN 37206 |
INVITATIONS FOR FUNDRAISERS | 11/27/2018 | $1,441.13 | |
|
LAKINS
, WESLEN
901 MOUNTCASTLE ST. SW KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 11/11/2018 | $345.00 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
CANPAIGN DONATION | 11/08/2018 | $1,000.00 | |
|
TARGET
1900 TOWN CENTER KNOXVILLE , TN 37922 |
THANK YOU CARDS | 10/30/2018 | $21.83 | |
|
USPS
11409 MUNICIPAL CENTER FARRAGUT , TN 37934 |
OVERNIGHT MAIL FEE | 10/29/2018 | $24.70 | |
|
WAL-MART
10900 PARKSIDE DR KNOXVILLE , TN 37922 |
ZIP TIES - CABLE CUTTER | 11/06/2018 | $9.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,036.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,036.00
Ending Balance
ENDING BALANCE
$278.82
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$14,650.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $10,000.00 | $0.00 |
| Self-Endorsed | $122,000.00 | $122,000.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
FRIENDS OF POLICE - VOLUNTEER LODGE#2
801 E. 5TH AVE KNOXVILLE , TN 37917 |
P | General | Advertisement and signs | 11/01/2018 | $182.60 | $267.81 |
|
FRIENDS OF POLICE - VOLUNTEER LODGE#2
801 E. 5TH AVE KNOXVILLE , TN 37917 |
P | General | 11/01/2018 | $85.21 | $267.81 |
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
$7,000.00