Amended 2010 2nd Quarter for JIM HARDING submitted on 07/20/2010
Beginning Balance
$39,926.25
Receipts
Monetary Contributions, Unitemized
$3,191.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CALLOWAY
, SANDRA
204 LAKE FOREST DR KNOXVILLE , TN 37920 SR DIRECTOR HERBALIFE |
General | 08/02/2020 | $250.00 | $928.52 | |
|
KLOEPFEL
, JORDAN
2104 ISLAND HOME BLVD KNOXVILLE , TN 37920 FLIGHT ATTENDANT AMERICAN AIRLINES |
Primary | 08/05/2020 | $300.00 | $580.00 | |
|
PAYNE
, SHANNAN
7019 SNOW HILL ROAD OOLTEWAH , TN 37363 BUSINESS MANAGER TIM PAYNE PAINTING |
Primary | 08/04/2020 | $250.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,791.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,791.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $184.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLUELINK
4301 50TH STREET NW, SUITE 300 WASHINGTON , DC 20016 |
SOFTWARE SUBSCRIPTION | 08/28/2020 | $200.00 | |
|
BLUELINK
4301 50TH STREET NW, SUITE 300 WASHINGTON , DC 20016 |
SOFTWARE SUBSCRIPTION | 08/04/2020 | $875.00 | |
|
BOOTH
, ASHLEE
302 E SCOTT AVE KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 08/05/2020 | $506.25 | |
|
DISON
, DREW
4705 SMITHWOOD RD KNOXVILLE , TN 37918 |
CAMPAIGN WORKERS | 08/11/2020 | $1,200.00 | |
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/24/2020 | $117.18 | |
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/05/2020 | $400.00 | |
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 09/03/2020 | $39.33 | |
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 08/03/2020 | $39.33 | |
|
NGP VAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
SOFTWARE SUBSCRIPTION | 08/03/2020 | $320.00 | |
|
PARAGON PAYMENT SOLUTIONS
2141 E BROADWAY RD STE 202 TEMPE , AZ 85282 |
BANK FEES | 09/02/2020 | $50.46 | |
|
PARAGON PAYMENT SOLUTIONS
2141 E BROADWAY RD STE 202 TEMPE , AZ 85282 |
BANK FEES | 08/03/2020 | $212.21 | |
|
PCCC
1629 K ST SUITE 300, N.W. WASHINGTON , DC 20006 |
SOFTWARE SUBSCRIPTION | 08/25/2020 | $25.00 | |
|
POLIENGINE
621 NW 12TH AVE GAINESVILLE , FL 32601 |
SOFTWARE SUBSCRIPTION | 09/11/2020 | $35.00 | |
|
POLIENGINE
621 NW 12TH AVE GAINESVILLE , FL 32601 |
SOFTWARE SUBSCRIPTION | 08/10/2020 | $35.00 | |
|
RESTREAM, INC
8121 FM 2244 RD STE 150 AUSTIN , TX 78746 |
SOFTWARE SUBSCRIPTION | 08/24/2020 | $34.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,069.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,069.34
Ending Balance
ENDING BALANCE
$39,647.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$40,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $8,000.00 | $0.00 | $8,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$75.80
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$725.80
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