Amended 4th Quarter for DEMOCRATIC PARTY OF KNOX COUNTY submitted on 03/04/2011
Beginning Balance
$6,744.59
Receipts
Monetary Contributions, Unitemized
$440.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | 12/21/2020 | $500.00 |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | 12/23/2020 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 11/16/2020 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/05/2021 | $3,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | 01/11/2021 | $2,500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 01/08/2021 | $2,500.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | 01/06/2021 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$997.21
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$997.21
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $94.32 |
| FOOD / BEVERAGE | $62.06 |
| TRAVEL | $47.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DESTIN JET
1001 AIRPORT RD DESTIN , FL 32541 |
TRAVEL | 11/16/2020 | $778.00 | ||||
|
FAIRLANE HOTEL
401 UNION ST NASHVILLE , TN 37219 |
FUNDRAISER EXPENSE | 01/11/2021 | $1,150.00 | ||||
|
HILTON HOTELS
4000 SANDESTIN BLVD S MIRAMAR BEACH , FL 32550 |
TRAVEL | 11/16/2020 | $438.54 | ||||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 11/24/2020 | $500.00 | |||
|
SOUTHERN COMFORT SERVICES
605 N COUNTY HWY 393, STE 11A SANTA ROSA BEACH , FL 32459 |
CAR RENTAL | 11/16/2020 | $453.39 | ||||
|
WALLEY
, PAGE
814 SHELBY LANE BOLIVAR , TN 38008 |
C | CONTRIBUTION | 11/18/2020 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,877.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,877.45
Ending Balance
ENDING BALANCE
$2,864.35
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
$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