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4th Quarter for KNOX COUNTY DEMOCRATIC WOMEN submitted on 01/25/2015

Beginning Balance

$4,721.46

Receipts

Monetary Contributions, Unitemized
$80.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARZIZZA , JOHN M
2827 BROWNLEAF COVE
GERMANTOWN , TN 38138
RETIRED
RETIRED
04/10/2020 $500.00
EAST SHELBY REPUBLICAN CLUB
P.O. BOX 383302
GERMANTOWN , TN 38183
P 06/24/2020 $500.00
GARRETT , JOHNNY
1100 WILLIS BRANCH ROAD
GOODLETTSVILLE , TN 37072
C 05/12/2020 $250.00
HALBERT , THELMA
3261 CLEARBROOK STREET
MEMPHIS , TN 38118
CLERK
PHILLIPS ELECTRONICS
06/03/2020 $120.00
HOWARD , DONNA
1925 RYE RD
GERMANTOWN , TN 38139
RETIRED
RETIRED
06/08/2020 $400.00
JARRETT , CHELSEA M.
4702 12TH ST. NE
WASHINGTON , DC 20017
DEPUTY CHIEF OF STAFF
U.S. HOUSE OF REPRESENTATIVES
04/15/2020 $300.00
JENNINGS , BETH
3217 CHEVAL DR.
MEMPHIS , TN 38125
BUSINESS DEVELOPMENT ADVISOR
FEDEX
06/09/2020 $250.00
LAMBERTH PAC
P.O. BOX 821
PORTLAND , TN 37148
P 04/03/2020 $1,000.00
LOVETT , MARY ELLEN
5251 WEST FORK ROAD
CINCINNATI , OH 45247
RETIRED
RETIRED
05/13/2020 $100.00
LOVETT , MARY ELLEN
5251 WEST FORK ROAD
CINCINNATI , OH 45247
RETIRED
RETIRED
06/08/2020 $500.00
ORGEL , WILLIAM
6415 RONALD ROAD
MEMPHIS , TN 38120
CEO
TOWER VENTURES
06/19/2020 $500.00
PEARSON , JOHN L.
1860 ENCLAVE GREEN LN W
GERMANTOWN , TN 38139
RETIRED
RETIRED
04/10/2020 $200.00
ROLAND , TERRY
1752 LOCKE-CUBA RD
MILLINGTON , TN 38053
EXECUTIVE DIRECTOR
MILLINGTON CHAMBER OF COMMERCE
06/15/2020 $500.00
RUDDER , IRIS
PO BOX 539
WINCHESTER , TN 37398
CO HOST
RIGHT WAY RADIO SHOW
05/06/2020 $500.00
SILER , BENITA
9400 GROVE VIEW CV
GERMANTOWN , TN 38139
RETIRED
RETIRED
06/16/2020 $250.00
SRLP, LLC
4772 GWYNNE RD
MEMPHIS , TN 38117
04/14/2020 $250.00
VAUGHN , CARY E.
8880 N GRAGG RD
MILLINGTON , TN 38053
CEO
LOVE WORTH FINDING MINISTRIES
06/04/2020 $245.00
WILLIAMS , JOHN
2997 ASHMONT DRIVE
MEMPHIS , TN 38138
PRESIDENT
CONVEYORMAN, INC
04/10/2020 $750.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$80.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$80.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DATA FILE $54.00
PRINTING $80.77
SERVICE FEES $98.05
SUPPLIES $24.95
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
A.G.E. GRAPHICS LLC
52231 ST. RT. 248
LONG BOTTOM , OH 45743
SIGNS 06/05/2020 $771.00
SOLAR TECH
983 N. GERMANTOWN RD.
CORDOVA , TN 38018
VEHICLE WRAPS 04/28/2020 $590.46
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR, SUITE 300
MEMPHIS , TN 38120
ACCOUNTING 05/19/2020 $400.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$100.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00

Ending Balance

ENDING BALANCE
$4,701.46


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $2,000.00 $0.00 $2,000.00
Self-Endorsed $500.00 $0.00 $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
$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

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