Amended 2018 3rd Quarter for BRAD HARTLEY submitted on 10/30/2018
Beginning Balance
$2,735.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOYD
, JOAN
2616 SHORE LINE RD KNOXVILLE , TN 37932 NOT EMPLOYED NOT EMPLOYED |
General | 10/24/2020 | $25.00 | $25.00 | |
|
GENTRY
, AMANDA
220 DOUGHTY DRIVE KNOXVILLE , TN 37918 SOCIAL WORKER ETHRA |
General | 10/20/2020 | $25.00 | $75.00 | |
|
GENTRY
, AMANDA
220 DOUGHTY DRIVE KNOXVILLE , TN 37918 SOCIAL WORKER ETHRA |
General | 10/09/2020 | $50.00 | $75.00 | |
|
GORMAN
, DAVE
824 ALA DRIVE KNOXVILLE , TN 37920 TEACHER KNOX COUNTY SCHOOLS |
General | 10/02/2020 | $100.00 | $100.00 | |
|
LUNDY
, DASHA
301 BURNS RD KNOXVILLE , TN 37914 PHYSICAL THERAPIST SMOKY MOUNTAIN HOME HEALTH AND HOSPICE |
General | 10/05/2020 | $50.00 | $50.00 | |
|
SMETHERS
, ASHLEE
1721 GOLDEN NUGGET LANE KNOXVILLE , TN 37932 EDUCATION CONSULTANT UNIVERSITY OF TENNESSEE |
General | 10/13/2020 | $20.00 | $20.00 | |
|
SWAN
, SUSAN
1431 RUDDER LANE KNOXVILLE , TN 37919 NOT EMPLOYED NOT EMPLOYED |
General | 10/02/2020 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,158.76
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALPHAGRAPHICS
2402 PARTNERS PLACE KNOXVILLE , TN 37921 |
PRINTING | 10/12/2020 | $82.49 | |
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/14/2020 | $7.69 | |
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/11/2020 | $15.00 | |
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/08/2020 | $15.00 | |
|
METIN
, LEYLA
632 SHERWOOD DRIVE MARYVILLE , TN 37801 |
CAMPAIGN WORKERS | 10/20/2020 | $200.00 | |
|
SUSAN SNEED FOR TN HOUSE 20
PO BOX 7130 MARYVILLE , TN 37802 |
REIMBURSEMENT | 10/23/2020 | $38.88 | |
|
U PRINTING
8000 HASKEL AVE VAN NUYS , CA 91406 |
PRINTING | 10/05/2020 | $175.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,876.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,876.49
Ending Balance
ENDING BALANCE
$17.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$62.89
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
CHANDLER
, WENDY
11124 CROWN POINT DRIVE KNOXVILLE , TN 37934 ENGINEER SELF |
General | Stamps for Postcards | 10/17/2020 | $35.00 | $55.00 | |
|
CHANGE TN
2200 MAPLEWOOD DRIVE KNOXVILLE , TN 37920 |
P | General | Spoke Text Banking | 10/24/2020 | $193.83 | $193.83 |
TOTAL IN-KIND CONTRIBUTIONS
$148.31
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