2006 4th Quarter for J. THOMAS DUBOIS submitted on 01/24/2007
Beginning Balance
$39,072.38
Receipts
Monetary Contributions, Unitemized
$275.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,294.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,294.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST SPOTLIGHT
410 N CEDAR BLUFF RD SUITE 200 KNOXVILLE , TN 37922 |
DUES / SUBSCRIPTIONS | 03/23/2020 | $10.00 | |
|
COMCAST SPOTLIGHT
410 N CEDAR BLUFF RD SUITE 200 KNOXVILLE , TN 37922 |
DUES / SUBSCRIPTIONS | 03/23/2020 | $10.00 | |
|
COMPASS
1032 ASHWOOD PL NE KNOXVILLE , TN 37917 |
DUES / SUBSCRIPTIONS | 02/24/2020 | $10.00 | |
|
COMPASS
1032 ASHWOOD PL NE KNOXVILLE , TN 37917 |
DUES / SUBSCRIPTIONS | 01/22/2020 | $10.00 | |
|
ETCHIILDRENS DANCE ENSEMBLE
SUTHERLAND AVE KNOXVILLE , TN 37919 |
DONATIONS | 02/07/2020 | $300.00 | |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 02/06/2020 | $151.86 | |
|
NGP VAN
1101 15TH STREET, NW, SUITE 500 WASHINGTON , DC 20005 |
PROFESSIONAL SERVICES | 03/02/2020 | $320.00 | |
|
NGP VAN
1101 15TH STREET, NW, SUITE 500 WASHINGTON , DC 20005 |
PROFESSIONAL SERVICES | 02/24/2020 | $40.00 | |
|
NGP VAN
1101 15TH STREET, NW, SUITE 500 WASHINGTON , DC 20005 |
PROFESSIONAL SERVICES | 02/07/2020 | $30.00 | |
|
NGP VAN
1101 15TH STREET, NW, SUITE 500 WASHINGTON , DC 20005 |
PROFESSIONAL SERVICES | 02/03/2020 | $320.00 | |
|
PCCC
1629 K STREET SUITE 300 WASHINGTON DC , VA 20006 |
PROFESSIONAL SERVICES | 03/17/2020 | $25.00 | |
|
PCCC
1629 K STREET SUITE 300 WASHINGTON DC , VA 20006 |
PROFESSIONAL SERVICES | 02/18/2020 | $25.00 | |
|
PCCC
1629 K STREET SUITE 300 WASHINGTON DC , VA 20006 |
PROFESSIONAL SERVICES | 01/17/2020 | $25.00 | |
|
REGIONS BANK
465 S. GAY ST KNOXVILLE , TN 37902 |
BANK FEES | 03/02/2020 | $8.49 | |
|
REGIONS BANK
465 S. GAY ST KNOXVILLE , TN 37902 |
BANK FEES | 02/03/2020 | $2.50 | |
|
SHASTID
, HAILEY
CLINCH KNOXVILLE , TN 37916 |
CONSULTANT | 03/24/2020 | $600.00 | |
|
SHASTID
, HAILEY
CLINCH KNOXVILLE , TN 37916 |
CONSULTANT | 03/02/2020 | $753.00 | |
|
SHASTID
, HAILEY
CLINCH KNOXVILLE , TN 37916 |
CONSULTANT | 02/18/2020 | $600.00 | |
|
SHASTID
, HAILEY
CLINCH KNOXVILLE , TN 37916 |
CONSULTANT | 02/11/2020 | $600.00 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTANT | 03/18/2020 | $1,500.00 | |
|
WALGREEN'S
2400 N. BROADWAY ST. KNOXVILLE , TN 37917 |
EVENT FOOD AND BEVERAGE | 01/27/2020 | $44.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,600.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,600.89
Ending Balance
ENDING BALANCE
$9,765.49
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
$1,400.00
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