Pre-General for DEMOCRATIC PARTY OF KNOX COUNTY submitted on 10/27/2020
Beginning Balance
$47,837.26
Receipts
Monetary Contributions, Unitemized
$4,599.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERKE
, ANDREW
PO BOX 4747 CHATTANNOGA , TN 37405 MAYOR CITY OF CHATTANOOGA |
05/05/2019 | $1,500.00 | |
|
CHRISTOPHER
, HOLLY
2120 MAE DELL RD. CHATTANOOGA , TN 37421 CFO STELLAR THERAPY SERVICES |
06/16/2019 | $500.00 | |
|
KAUR
, BERNEET
215 CITY GREEN WAY APT. 215 CHATTANOOGA , TN 37405 PHYSICIAN ERLANGER |
06/16/2019 | $125.00 | |
|
SEPULVEDA
, SANDRA
3741 EAST RIDGE NASHVILLE , TN 37211 OPERATIONS DIRECTOR, FINANCE ADMIN TENNESSEE DEMOCRATIC PARTY |
06/02/2019 | $500.00 | |
|
SHARPE
, DAVID
3003 NURICK DRIVE CHATTANOOGA , TN 37415 STAY AT HOME PARENT SELF EMPLOYED |
06/16/2019 | $125.00 | |
|
SHAW
, DAN
824 SUTTON DRIVE HIXSON , TN 37343 STAFF ACCOUNTANT TRANSCARD LLC |
06/30/2019 | $125.00 | |
|
SPAULDING
, BRETT & TESSA
309 HILLCREST AVENUE CHATTANOOGA , TN 37411 APPRAISER SELF |
02/15/2019 | $250.00 | |
|
SPAULDING
, CRISTEN
309 HILLCREST AVENUE CHATTANOOGA , TN 37411 REAL ESTATE APPRAISER SPAULDING COMPANY |
06/23/2019 | $1,750.00 | |
|
STEINHICE
, CHARLES
915 ISLANDER WAY CHATTANOOGA , TN 37402 Manager BlueCross BlueShield of TN |
06/09/2019 | $125.00 | |
|
UNDERWOOD-LEMONS
, THERESA
109 BROOKVILLE DRIVE HARVEST , AL 35749 PROFESSOR CHATTANOOGA STATE COMMUNITY COLLEGE |
06/30/2019 | $120.00 | |
|
WITHERS
, TRAVIS
1009 MERONEY STREET CHATTANOOGA , TN 37405 MARKETING SANOFI CONSUMER HEALTH |
06/30/2019 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,514.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,514.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $103.12 |
| UTILITIES | $135.44 |
| VOTER DATA | $42.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ONLINE FUNDRAISER FEE | 06/30/2019 | $228.76 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
PRINTING | 05/13/2019 | $764.70 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
HEADQUARTERS RENT | 06/11/2019 | $4,250.00 | ||||
|
EPB
P.O. BOX 182254 CHATTANOOGA , TN 37422-7254 |
TELEPHONE & INTERNET SERVICE | 06/04/2019 | $226.55 | ||||
|
FACEBOOK INC.
1 HACKER WAY BLDG 10 MENLO PARK , CA 94025 |
ADVERTISING | 04/02/2019 | $300.00 | ||||
|
INTERNAL REVENUE SERVICE
333 W PERSHING RD KANSAS CITY , MO 64999 |
FEDERAL TAXES | 04/12/2019 | $1,852.19 | ||||
|
NATIONBUILDER
520 S. GRAND AVE., 2ND FLOOR LOS ANGELES , CA 90071 |
WEBSITE MAINTENANCE | 06/17/2019 | $354.00 | ||||
|
OFFICE DEPOT
5600 BRAINERD RD. CHATTANOOGA , TN 37411 |
SUPPLIES | 06/10/2019 | $197.78 | ||||
|
OLIVET BAPTIST CHURCH
740 E M L KING BLVD CHATTANOOGA , TN 37403 |
EVENT SPACE AND FOOD | 06/12/2019 | $400.00 | ||||
|
REESE
, CHARLES
2609 13TH AVE. CHATTANOOGA , TN 37407 |
WAGES & REIMBURSEMENTS | 04/09/2019 | $3,019.77 | ||||
|
STATE FARM INSURANCE
252 SIGNAL MOUNTAIN BLVD. CHATTANOOGA , TN 37405 |
INSURANCE | 06/03/2019 | $554.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
BOUGHT TABLE TO EVENT | 06/12/2019 | $600.00 | ||||
|
WAL MART
5764 TENNESSEE HWY 153 HIXSON , TN 37343 |
FOOD FOR TRAINING EVENT | 04/01/2019 | $139.34 | ||||
|
WARNER
, NATHAN
2664 SPRING CREEK DR. N.E. CLEVELAND , TN 37311 |
KEFAUVER MUSIC | 02/19/2019 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,310.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,310.22
Ending Balance
ENDING BALANCE
$39,041.04
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
$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