Amended 2014 Pre-General for JOHN C TIDWELL submitted on 11/21/2014
Beginning Balance
$40,401.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
WILLIAMS
, KNOX
900 PONDER RD KNOXVILLE , TN 37923 SCHOOL BUS CONTRACTOR SELF EMPLOYED |
Primary | 08/06/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.33
TOTAL RECEIPTS
$21,755.33
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $49.50 |
| POSTAGE | $90.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GINA OSTER
9536 BRIARWOOD BLVD. KNOXVILLE , TN 37923 |
CAMPAIGN WORKERS | 09/10/2020 | $91.46 | |
|
HART GRAPHICS, INC,
10228 TECHNOLOGY DR. KNOXVILLE , TN 37932 |
ADVERTISING | 08/30/2020 | $176.99 | |
|
HART GRAPHICS, INC,
10228 TECHNOLOGY DR. KNOXVILLE , TN 37932 |
ADVERTISING | 07/30/2020 | $2,903.26 | |
|
HART GRAPHICS, INC,
10228 TECHNOLOGY DR. KNOXVILLE , TN 37932 |
ADVERTISING | 07/28/2020 | $2,970.99 | |
|
IPROMOTEU
DEPT CH 17195 PALATINE , IL 60055-7195 |
TSHIRTS | 08/30/2020 | $128.73 | |
|
IPROMOTEU
DEPT CH 17195 PALATINE , IL 60055-7195 |
ADVERTISING | 08/30/2020 | $177.25 | |
|
IPROMOTEU
DEPT CH 17195 PALATINE , IL 60055-7195 |
ADVERTISING | 08/03/2020 | $320.90 | |
|
IPROMOTEU
DEPT CH 17195 PALATINE , IL 60055-7195 |
ADVERTISING | 07/22/2020 | $209.61 | |
|
JASON'S DELI
133 N PETERS RD KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 08/30/2020 | $138.21 | |
|
JOSEPH WIATR
2205 CHESTER AVE KNOXVILLE , TN 37915 |
DATA BASE CAMPAIGN | 08/30/2020 | $300.00 | |
|
KROGER
9161 MIDDLEBROOK PK KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 08/30/2020 | $59.28 | |
|
WIATR
, CHERILYN
2205 CHESTER AVE KNOXVILLE , TN 37915 |
DATABASE/CAMPAIGN WORK | 08/06/2020 | $396.00 | |
|
WIATR
, CHERILYN
2205 CHESTER AVE KNOXVILLE , TN 37915 |
DATA BASE CAMPAIGN | 07/22/2020 | $635.00 | |
|
WIATR
, ERIK
2205 CHESTER AVE KNOXVILLE , TN 37915 |
CONSULTING | 08/06/2020 | $3,517.16 | |
|
WIATR
, ERIK
2205 CHESTER AVE KNOXVILLE , TN 37915 |
POSTAGE | 08/06/2020 | $204.75 | |
|
WIATR
, ERIK
2205 CHESTER AVE KNOXVILLE , TN 37915 |
ADVERTISING | 07/22/2020 | $382.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,905.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,905.19
Ending Balance
ENDING BALANCE
$45,251.37
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $133.59 | $0.00 | $133.59 |
| Self-Endorsed | $1,120.35 | $0.00 | $1,120.35 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$998.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$12,556.00
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