2nd Quarter for HIGHLANDS PHYSICIANS PAC submitted on 07/17/2024
Beginning Balance
$16,165.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABSHER
, KELLY
3736 KEOWEE AVE KNOXVILLE , TN 37919 SELF EMPLOYED ABSHER MARKETING |
01/07/2020 | $103.45 | |
|
ANDERSON
, PAULETTE
2026 ISLAND HOME BLVD KNOXVILLE , TN 37920 RETIRED RETIRED |
10/10/2019 | $100.00 | |
|
APONTE
, CELESTE
832 NE 147TH AVE VANCOUVER , WA 98684 SALES ALLWEATHER WOOD |
10/06/2019 | $25.00 | |
|
BEAVER
, KELLY
25140 CA-94 POTRERO , CA 91963 EXECUTIVE FLOURISH SOFTWARE |
08/17/2019 | $20.00 | |
|
BOUCHARD
, JEANNETTE
2128 ISLAND HOME BLVD KNOXVILLE , TN 37920 MANAGER ORAU |
10/11/2019 | $50.00 | |
|
BOWERS
, FELICIA
1195 LOWER CHESTUEE CLEVELAND , TN 37312 WORKER WHIRLPOOL |
01/14/2020 | $20.20 | |
|
BUDKE
, JESSICA
2316 N PARK BLVD KNOXVILLE , TN 37917 PROFESSOR UNIVERSITY OF TENNESSEE |
11/22/2019 | $35.00 | |
|
BURNETTE
, MEG
1507 WOODBINE AVE KNOXVILLE , TN 37917 TEACHER KNOX COUNTY SCHOOLS |
12/08/2019 | $50.00 | |
|
BURNETTE
, MEG
1507 WOODBINE AVE KNOXVILLE , TN 37917 TEACHER KNOX COUNTY SCHOOLS |
01/15/2020 | $40.00 | |
|
CALLOWAY
, SANDRA
204 LAKE FOREST DR KNOXVILLE , TN 37920 SR DIRECTOR HERBALIFE |
09/25/2019 | $38.00 | |
|
CALLOWAY
, SANDRA
204 LAKE FOREST DR KNOXVILLE , TN 37920 SR DIRECTOR HERBALIFE |
10/03/2019 | $25.00 | |
|
CALLOWAY
, SANDRA
204 LAKE FOREST DR KNOXVILLE , TN 37920 SR DIRECTOR HERBALIFE |
10/06/2019 | $50.00 | |
|
CALLOWAY
, SANDRA
204 LAKE FOREST DR KNOXVILLE , TN 37920 SR DIRECTOR HERBALIFE |
10/06/2019 | $20.00 | |
|
CALLOWAY
, SANDRA
204 LAKE FOREST DR KNOXVILLE , TN 37920 SR DIRECTOR HERBALIFE |
10/13/2019 | $124.37 | |
|
CALLOWAY
, SANDRA
204 LAKE FOREST DR KNOXVILLE , TN 37920 SR DIRECTOR HERBALIFE |
10/18/2019 | $503.46 | |
|
CALLOWAY
, SANDRA
204 LAKE FOREST DR KNOXVILLE , TN 37920 SR DIRECTOR HERBALIFE |
01/02/2020 | $25.00 | |
|
CALLOWAY
, SANDRA
204 LAKE FOREST DR KNOXVILLE , TN 37920 SR DIRECTOR HERBALIFE |
12/02/2019 | $25.00 | |
|
CALLOWAY
, SANDRA
204 LAKE FOREST DR KNOXVILLE , TN 37920 SR DIRECTOR HERBALIFE |
01/02/2020 | $25.00 | |
|
CALLOWAY
, SANDRA
204 LAKE FOREST DR KNOXVILLE , TN 37920 SR DIRECTOR HERBALIFE |
01/10/2020 | $735.00 | |
|
CASSADY
, CALVIN
2516 E 5TH AVE KNOXVILLE , TN 37914 INSURANCE ADJUSTER CNC RESOURCE |
12/19/2019 | $50.00 | |
|
COCKRUM
, ROY
300 S GAY ST APT 401 KNOXVILLE , TN 37902 RETIRED RETIRED |
01/06/2020 | $1,600.00 | |
|
COLTHORP
, SCOTT
1418 KENTON WAY KNOXVILLE , TN 37922 DIRECTOR SELF EMPLOYED |
01/08/2020 | $100.00 | |
|
COPELAND
, DONNA
PO BOX 20319 KNOXVILLE , TN 37940 REALTOR CBWW |
09/25/2019 | $25.00 | |
|
COPELAND
, DONNA
PO BOX 20319 KNOXVILLE , TN 37940 REALTOR CBWW |
12/31/2019 | $10.00 | |
|
COPELAND
, STEPHEN
PO BOX 20319 KNOXVILLE , TN 37940 BUSINESS OWNER CELERIS NETWORKS CONSULTING GROUP LLC |
11/01/2019 | $100.00 | |
|
COPELAND
, STEPHEN
PO BOX 20319 KNOXVILLE , TN 37940 BUSINESS OWNER CELERIS NETWORKS CONSULTING GROUP LLC |
11/04/2019 | $200.00 | |
|
DIAZ
, CRYSTAL
4605 ORIOLE DR KNOXVILLE , TN 37918 POOCHIE POOFER SELF EMPLOYED |
01/07/2020 | $50.00 | |
|
DODSON
, ANTHONY
197 SWEET GUM LN OAK RIDGE , TN 37830 SOFTWARE ENGINEER CENTENE CORP |
01/14/2020 | $20.20 | |
|
DOOLITTLE
, ERIC
1167 TIMBERLAND CT NAPERVILLE , IL 60540 RELIGIOUS LEADER NORTHERN ILLINOIS CONFERENCE OF THE UMC |
10/24/2019 | $50.00 | |
|
EASTHAM
, SAM
1180 BARNES ST NW ATLANTA , GA 30318 DESIGNER HOME DEPOT |
12/31/2019 | $20.20 | |
|
EVANS
, HELEN
4626 FRENCH RD KNOXVILLE , TN 37920 VETERINARIAN CONCORD VETERINARY HOSPITAL |
12/07/2019 | $50.00 | |
|
EVERETT
, SARAH
878 AMSTERDAM AVE NE APT 3 ATLANTA , GA 30306 INTERNAL COMMUNICATIONS CLOUDREACH |
09/25/2019 | $45.00 | |
|
FAIR
, JEANNE
2111 HILLSBORO HTS KNOXVILLE , TN 37920 TEACHER TENNESSEE SCHOOL FOR THE DEAF |
10/23/2019 | $100.00 | |
|
FRIEDLANDER
, STEVEN
8207 GALLAHER STATION DR KNOXVILLE , TN 37919 EDITOR SELF EMPLOYED |
12/20/2019 | $100.00 | |
|
FRIEDLANDER
, STEVEN
8207 GALLAHER STATION DR KNOXVILLE , TN 37919 EDITOR SELF EMPLOYED |
01/07/2020 | $103.45 | |
|
GASS
, JOHN
6014 BRIDGE GARDEN RD KNOXVILLE , TN 37912 TEACHER KNOX COUNTY SCHOOLS |
10/02/2019 | $20.00 | |
|
GAUNTT
, KATHERINE
1544 ANITA PL NE ATLANTA , GA 30306 SENIOR MANAGER BDO USA, LLP |
08/19/2019 | $20.00 | |
|
GRAHAM
, ROBERT
2026 SPENCE PL KNOXVILLE , TN 37920 ACCOUNTANT BERTELKAMP |
01/03/2020 | $100.00 | |
|
HARDY
, TRAVIS
416 DEAN ST APT 1 BROOKLYN , NY 11217 MANAGER THE KIND FOUNDATION |
09/19/2019 | $20.00 | |
|
HIGDON
, NATHAN
PO BOX 5372 MARYVILLE , TN 37802 CONSULTANT L ESPACE, INC |
10/10/2019 | $15.00 | |
|
HIGDON
, NATHAN
PO BOX 5372 MARYVILLE , TN 37802 CONSULTANT L ESPACE, INC |
01/08/2020 | $100.00 | |
|
HIRSCH
, ELLERY
1467 SISKIYOU BLVD ASHLAND , OR 97520 NOT EMPLOYED NOT EMPLOYED |
09/25/2019 | $50.00 | |
|
JONES
, CHARLES
3 TOWNSHIP RD DOWNINGTOWN , PA 19335 NOT EMPLOYED NOT EMPLOYED |
09/25/2019 | $50.00 | |
|
JONES
, CHARLES
3 TOWNSHIP RD DOWNINGTOWN , PA 19335 NOT EMPLOYED NOT EMPLOYED |
09/25/2019 | $50.00 | |
|
JONES
, CHARLES
3 TOWNSHIP RD DOWNINGTOWN , PA 19335 NOT EMPLOYED NOT EMPLOYED |
11/18/2019 | $25.00 | |
|
JONES
, CHARLES
3 TOWNSHIP RD DOWNINGTOWN , PA 19335 NOT EMPLOYED NOT EMPLOYED |
12/18/2019 | $25.00 | |
|
JONES
, CHARLES
3 TOWNSHIP RD DOWNINGTOWN , PA 19335 NOT EMPLOYED NOT EMPLOYED |
01/01/2020 | $50.00 | |
|
KENDRICK
, CHERY
PO BOX 5793 MARYVILLE , TN 37802 VETERINARY REGULATORY CONSULTANT SELF VETOSHA.COM |
10/03/2019 | $20.00 | |
|
KING
, BLAKE
6524 JACKIE LN KNOXVILLE , TN 37920 ASSISTANT MANAGER BANANA REPUBLIC |
01/15/2020 | $20.20 | |
|
KITTS
, HANNAH
5632 DAVIDA RD KNOXVILLE , TN 37912 SERVER OUTBACK STEAKHOUSE |
01/12/2020 | $2.00 | |
|
KLOEPFEL
, JORDAN
2104 ISLAND HOME BLVD KNOXVILLE , TN 37920 FLIGHT ATTENDANT AMERICAN AIRLINES |
09/25/2019 | $30.00 | |
|
KOONTZ
, KATY
8232 CAMBRIDGE WOODS LN KNOXVILLE , TN 37923 WRITER AND EDITOR SELF EMPLOYED |
01/08/2020 | $67.31 | |
|
LAUGHTER
, E.J.
3315 TREWHITT RD SE CLEVELAND , TN 37323 NOT EMPLOYED NOT EMPLOYED |
12/31/2019 | $15.00 | |
|
LOVEDAY
, MELISSA
112 COUNTY ROAD 319 CHERRY VALLEY , AR 72324 REGISTERED NURSE FEDERAL BUREAU OF PRISONS |
01/15/2020 | $1.00 | |
|
MALONE
, MATTHEW
2200 MAPLEWOOD DR KNOXVILLE , TN 37920 BARTENDER ALLIANCE BREWERY |
01/07/2020 | $50.00 | |
|
MCADOO
, ROBYN
2131 ISLAND HOME BLVD KNOXVILLE , TN 37920 ARCHITECT DOLLAR & EWERS ARCHITECTURE |
10/13/2019 | $50.00 | |
|
MCCLANAHAN
, DANA
6706 GEORGETOWN RD NW CLEVELAND , TN 37312 EDUCATOR BRADLEY COUNTY SCHOOLS |
12/31/2019 | $20.20 | |
|
MONTGOMERY
, MONICA
8941 KELSEY LN KNOXVILLE , TN 37922 LEGISLATIVE PROGRAM ASSISTANT FRIENDS COMMITTEE ON NATIONAL LEGISLATIO |
12/22/2019 | $25.00 | |
|
MULL
, SANDRA
2806 SPRING PLACE RD SE CLEVELAND , TN 37323 RETIRED RETIRED |
08/20/2019 | $20.00 | |
|
MURPHY
, KEVIN
4508 MURPHY RD KNOXVILLE , TN 37918 INFORMATION TECHNOLOGY BROADCOM |
10/10/2019 | $250.00 | |
|
NELSON
, EDDIE
300 N HIGHLAND ST MEMPHIS , TN 38111 RETAIL APPLE |
12/16/2019 | $15.00 | |
|
OTTERY
, MEREDITH
970 N SPRING GARDEN AVE APT 224 DELAND , FL 32720 PARACHUTE RIGGER UNINSURED UNITED PARACHUTE TECHNOLOGIES |
12/31/2019 | $20.20 | |
|
PARK
, CHARLES
358 FOREST HILLS DR CHARLESTON , TN 37310 RETIRED RETIRED |
01/14/2020 | $20.20 | |
|
PARK
, JOANN
358 FOREST HILLS DR CHARLESTON , TN 37310 RETIRED RETIRED |
01/14/2020 | $20.20 | |
|
PARK
, LUKE
358 FOREST HILLS DR CHARLESTON , TN 37310 UNEMPLOYED UNEMPLOYED |
01/05/2020 | $6.00 | |
|
PARK
, MATTHEW
2104 ISLAND HOME BLVD KNOXVILLE , TN 37920 CLOUD ARCHITECT CLOUDREACH |
07/19/2019 | $25.00 | |
|
PARK
, MATTHEW
2104 ISLAND HOME BLVD KNOXVILLE , TN 37920 CLOUD ARCHITECT CLOUDREACH |
08/13/2019 | $1.00 | |
|
PARK
, MATTHEW
2104 ISLAND HOME BLVD KNOXVILLE , TN 37920 CLOUD ARCHITECT CLOUDREACH |
09/09/2019 | $750.00 | |
|
PARK
, MATTHEW
2104 ISLAND HOME BLVD KNOXVILLE , TN 37920 CLOUD ARCHITECT CLOUDREACH |
10/09/2019 | $200.00 | |
|
PATERSON
, AUDREY
2343 WASHINGTON AVE KNOXVILLE , TN 37917 GEOLOGIST LAB MANAGER UNIVERSITY OF TENNESSEE |
10/15/2019 | $50.00 | |
|
PATERSON
, AUDREY
2343 WASHINGTON AVE KNOXVILLE , TN 37917 GEOLOGIST LAB MANAGER UNIVERSITY OF TENNESSEE |
11/15/2019 | $50.00 | |
|
PATERSON
, AUDREY
2343 WASHINGTON AVE KNOXVILLE , TN 37917 GEOLOGIST LAB MANAGER UNIVERSITY OF TENNESSEE |
12/15/2019 | $50.00 | |
|
PATERSON
, AUDREY
2343 WASHINGTON AVE KNOXVILLE , TN 37917 GEOLOGIST LAB MANAGER UNIVERSITY OF TENNESSEE |
01/10/2020 | $20.00 | |
|
PATERSON
, AUDREY
2343 WASHINGTON AVE KNOXVILLE , TN 37917 GEOLOGIST LAB MANAGER UNIVERSITY OF TENNESSEE |
01/14/2020 | $20.00 | |
|
PATERSON
, AUDREY
2343 WASHINGTON AVE KNOXVILLE , TN 37917 GEOLOGIST LAB MANAGER UNIVERSITY OF TENNESSEE |
01/15/2020 | $50.00 | |
|
PAYNE
, SHANNAN
7019 SNOW HILL ROAD OOLTEWAH , TN 37363 BUSINESS MANAGER TIM PAYNE PAINTING |
09/25/2019 | $100.00 | |
|
PAYNE
, WILLIAM
7019 SNOW HILL RD OOLTEWAH , TN 37363 OWNER TIM PAYNE PAINTING |
08/05/2019 | $1,600.00 | |
|
PETERSON
, KIMBERLY
12907 MEADOW POINTE LN KNOXVILLE , TN 37934 NOT EMPLOYED NOT EMPLOYED |
01/09/2020 | $100.00 | |
|
PETERSON
, KIMBERLY
12907 MEADOW POINTE LN KNOXVILLE , TN 37934 NOT EMPLOYED NOT EMPLOYED |
01/10/2020 | $77.64 | |
|
PETERSON
, KIMBERLY
12907 MEADOW POINTE LN KNOXVILLE , TN 37934 NOT EMPLOYED NOT EMPLOYED |
01/15/2020 | $40.00 | |
|
RIDEN
, DAVID
162 JACKSON CIR SE MARIETTA , GA 30060 PHYSICIAN WELLSTAR HEALTH |
01/13/2020 | $50.00 | |
|
RODABAUGH
, KAITLYN
503 AUGUSTA AVE KNOXVILLE , TN 37920 SERVER BLACKHORSE PUB |
01/01/2020 | $20.00 | |
|
SCHELLIGNER
, KYLE
5407 LYNDELL RD KNOXVILLE , TN 37918 DRAPER UNIVERSITY OF TENNESSEE |
10/13/2019 | $25.00 | |
|
SKELTON
, RENE
2307 ISLAND HOME BLVD KNOXVILLE , TN 37920 STEP SUPERVISOR TENNESSEE SCHOOL FOR THE DEAF |
10/10/2019 | $20.00 | |
|
SMITH
, BEN
2836 ASHRIDGE RD KNOXVILLE , TN 37931 PRODUCTION MANAGER AC ENTERTAINMENT |
01/09/2020 | $10.00 | |
|
SMITH
, CHARLES
1007 HUNTERS GREEN RD KNOXVILLE , TN 37932 ENGINEER UT-BATTELLE |
01/07/2020 | $134.43 | |
|
SMITH
, LISA
1014 S PARK CIR KNOXVILLE , TN 37912 SOLE PROPRIETOR BIG FATTYS |
01/01/2020 | $50.00 | |
|
SMITH
, LISA
1014 S PARK CIR KNOXVILLE , TN 37912 SOLE PROPRIETOR BIG FATTYS |
01/01/2020 | $50.00 | |
|
SMITH
, LISA
1014 S PARK CIR KNOXVILLE , TN 37912 SOLE PROPRIETOR BIG FATTYS |
01/13/2020 | $225.00 | |
|
SMITH
, PAUL
1801 CHEROKEE ST ATHENS , TN 37303 PRESIDENT TENNESSEE BOARD OF REGENTS |
10/16/2019 | $50.00 | |
|
SMITH
, STEWART
2201 SPENCE PL KNOXVILLE , TN 37920 PRESIDENT TENNESSEE COLLEGE OF APPLIED TECHNOLOGY |
01/15/2020 | $50.00 | |
|
SPENCER
, MARGARET
3305 GARDEN DR APT 3 KNOXVILLE , TN 37918 MEMBER SERVICE REP KTVAECU |
01/12/2020 | $5.00 | |
|
SPOON
, KIM
1109 E WOODSHIRE DR KNOXVILLE , TN 37922 SELF EMPLOYED SELF EMPLOYED |
01/12/2020 | $77.64 | |
|
THARP
, KYLE
3318 GEORGIA AVE NW APT 31 WASHINGTON , DC 20010 COMMUNICATIONS DIRECTOR LOCKWOOD STRATEGY |
10/03/2019 | $100.00 | |
|
TUFLIJA
, SARAH
2016 W 154TH ST GARDENA , CA 90249 NURSE VETERAN AFFAIRS HOSPITAL |
09/25/2019 | $25.00 | |
|
WEBB
, MISHA
1018 SNOWDEN DR WEST MEMPHIS , TN 72301 REGISTERED NURSE METHODIST LEBONHEUR |
09/25/2019 | $50.00 | |
|
WEBB
, WHITNEY
2200 MAPLEWOOD DR KNOXVILLE , TN 37920 FLIGHT ATTENDANT AMERICAN AIRLINES |
07/23/2019 | $150.00 | |
|
WEBB
, WHITNEY
2200 MAPLEWOOD DR KNOXVILLE , TN 37920 FLIGHT ATTENDANT AMERICAN AIRLINES |
08/21/2019 | $1.00 | |
|
WEBB
, WHITNEY
2200 MAPLEWOOD DR KNOXVILLE , TN 37920 FLIGHT ATTENDANT AMERICAN AIRLINES |
09/21/2019 | $1.00 | |
|
WEBB
, WHITNEY
2200 MAPLEWOOD DR KNOXVILLE , TN 37920 FLIGHT ATTENDANT AMERICAN AIRLINES |
10/21/2019 | $1.00 | |
|
WEBB
, WHITNEY
2200 MAPLEWOOD DR KNOXVILLE , TN 37920 FLIGHT ATTENDANT AMERICAN AIRLINES |
11/26/2019 | $1.00 | |
|
WEBB
, WHITNEY
2200 MAPLEWOOD DR KNOXVILLE , TN 37920 FLIGHT ATTENDANT AMERICAN AIRLINES |
12/21/2019 | $1.00 | |
|
WEBB
, WHITNEY
2200 MAPLEWOOD DR KNOXVILLE , TN 37920 FLIGHT ATTENDANT AMERICAN AIRLINES |
01/07/2020 | $50.00 | |
|
WILSON
, LANE
9404 NEEDLES DR KNOXVILLE , TN 37923 ANALYST CORNERSTONE OF RECOVERY |
08/28/2019 | $20.00 | |
|
WRAY
, MATT
4801 TOMACHE DR KNOXVILLE , TN 37909 HAIRDRESSER SELF EMPLOYED |
01/06/2020 | $50.00 | |
|
WRAY
, MATT
4801 TOMACHE DR KNOXVILLE , TN 37909 HAIRDRESSER SELF EMPLOYED |
01/06/2020 | $50.00 | |
|
WRAY
, MATT
4801 TOMACHE DR KNOXVILLE , TN 37909 HAIRDRESSER SELF EMPLOYED |
01/07/2020 | $103.45 |
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
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $70.53 |
| BANK FEES | $82.00 |
| EVENT TICKET | $22.52 |
| NOTARY SERVICES | $10.00 |
| PRINTING | $76.19 |
| PRINTING | $27.85 |
| PROFESSIONAL SERVICES | $10.00 |
| PROFESSIONAL SERVICES | $39.99 |
| PROFESSIONAL SERVICES | $9.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APPLE, INC
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DEVELOPER ACCOUNT | 08/20/2019 | $108.16 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 01/10/2020 | $50.00 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/23/2019 | $50.00 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/23/2019 | $2.29 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/22/2019 | $10.00 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/23/2019 | $12.35 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/06/2019 | $35.00 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/04/2019 | $25.00 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/30/2019 | $25.00 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/26/2019 | $25.00 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
OFFICE SUPPLIES | 01/03/2020 | $39.33 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
OFFICE SUPPLIES | 12/02/2019 | $39.33 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
OFFICE SUPPLIES | 11/04/2019 | $37.84 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
OFFICE SUPPLIES | 10/03/2019 | $21.41 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
OFFICE SUPPLIES | 09/03/2019 | $15.86 | ||||
|
KNOXVILLE GAY MEN'S CHORUS
100 S GAY ST STE 108 KNOXVILLE , TN 37902 |
SPONSORSHIP | 09/13/2019 | $750.00 | ||||
|
KROGER
2217 N BROADWAY ST KNOXVILLE , TN 37917 |
EVENT SUPPLIES | 10/10/2019 | $202.67 | ||||
|
NGP VAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
OFFICE SUPPLIES | 01/03/2020 | $150.00 | ||||
|
NGP VAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
OFFICE SUPPLIES | 12/02/2019 | $150.00 | ||||
|
NGP VAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
OFFICE SUPPLIES | 11/04/2019 | $150.00 | ||||
|
NGP VAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
OFFICE SUPPLIES | 10/02/2019 | $150.00 | ||||
|
NGP VAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
OFFICE SUPPLIES | 09/03/2019 | $150.00 | ||||
|
NGP VAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
OFFICE SUPPLIES | 08/01/2019 | $150.00 | ||||
|
PARAGON PAYMENT SOLUTIONS
2141 E BROADWAY RD STE 202 TEMPE , AZ 85282 |
BANK FEES | 01/02/2020 | $18.40 | ||||
|
PARAGON PAYMENT SOLUTIONS
2141 E BROADWAY RD STE 202 TEMPE , AZ 85282 |
BANK FEES | 12/02/2019 | $24.23 | ||||
|
PARAGON PAYMENT SOLUTIONS
2141 E BROADWAY RD STE 202 TEMPE , AZ 85282 |
BANK FEES | 11/04/2019 | $30.84 | ||||
|
PARAGON PAYMENT SOLUTIONS
2141 E BROADWAY RD STE 202 TEMPE , AZ 85282 |
BANK FEES | 10/02/2019 | $96.64 | ||||
|
PARAGON PAYMENT SOLUTIONS
2141 E BROADWAY RD STE 202 TEMPE , AZ 85282 |
BANK FEES | 09/03/2019 | $4.30 | ||||
|
POLIENGINE
621 NW 12TH AVE GAINESVILLE , FL 32601 |
SOFTWARE SUBSCRIPTION | 01/08/2020 | $35.00 | ||||
|
POLIENGINE
621 NW 12TH AVE GAINESVILLE , FL 32601 |
SOFTWARE SUBSCRIPTION | 12/09/2019 | $35.00 | ||||
|
POLIENGINE
621 NW 12TH AVE GAINESVILLE , FL 32601 |
SOFTWARE SUBSCRIPTION | 11/08/2019 | $35.00 | ||||
|
POLIENGINE
621 NW 12TH AVE GAINESVILLE , FL 32601 |
SOFTWARE SUBSCRIPTION | 10/08/2019 | $35.00 | ||||
|
POLIENGINE
621 NW 12TH AVE GAINESVILLE , FL 32601 |
SOFTWARE SUBSCRIPTION | 09/09/2019 | $35.00 | ||||
|
POLIENGINE
621 NW 12TH AVE GAINESVILLE , FL 32601 |
SOFTWARE SUBSCRIPTION | 08/07/2019 | $35.00 | ||||
|
RIOT PRINTING
1321 CHILHOWEE AVE KNOXVILLE KNOXVILLE , TN 37917 |
PRINTING | 11/29/2019 | $373.73 | ||||
|
RIOT PRINTING
1321 CHILHOWEE AVE KNOXVILLE KNOXVILLE , TN 37917 |
PRINTING | 11/20/2019 | $90.60 | ||||
|
RIOT PRINTING
1321 CHILHOWEE AVE KNOXVILLE KNOXVILLE , TN 37917 |
PRINTING | 09/30/2019 | $90.60 | ||||
|
RIOT PRINTING
1321 CHILHOWEE AVE KNOXVILLE KNOXVILLE , TN 37917 |
PRINTING | 08/30/2019 | $302.94 | ||||
|
SECRET CITY VISUAL ARTS AND STUDIO
214 BRISBANE RD STE 2 OAK RIDGE , TN 37830 |
PROFESSIONAL SERVICES | 08/20/2019 | $100.00 | ||||
|
SECRET CITY VISUAL ARTS AND STUDIO
214 BRISBANE RD STE 2 OAK RIDGE , TN 37830 |
PROFESSIONAL SERVICES | 08/13/2019 | $100.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | DONATIONS | 08/07/2019 | $250.00 | |||
|
UNITED STATES POSTAL SERVICE
501 W MAIN ST KNOXVILLE , TN 37902 |
PO BOX FEES | 10/17/2019 | $23.00 | ||||
|
UNITED STATES POSTAL SERVICE
501 W MAIN ST KNOXVILLE , TN 37902 |
POSTAGE | 10/16/2019 | $7.90 | ||||
|
UNITED STATES POSTAL SERVICE
501 W MAIN ST KNOXVILLE , TN 37902 |
POSTAGE | 09/16/2019 | $11.00 | ||||
|
UNITED STATES POSTAL SERVICE
501 W MAIN ST KNOXVILLE , TN 37902 |
POSTAGE | 09/16/2019 | $30.15 | ||||
|
UNITED STATES POSTAL SERVICE
501 W MAIN ST KNOXVILLE , TN 37902 |
PO BOX FEES | 07/30/2019 | $23.00 | ||||
|
VICTORY INSTITUTE
1225 I I ST NW STE 525 WASHINGTON , DC 20005 |
TRAINING | 08/20/2019 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$16,165.00
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