Amended 2012 2nd Quarter for TERRY MULLINS submitted on 08/02/2012
Beginning Balance
$2,875.36
Receipts
Monetary Contributions, Unitemized
$1,056.67
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AHLER
, BRUCE
5055 DOVEWOOD KNOXVILLE , TN 37918 UNKNOWN UNKNOWN |
General | 08/14/2020 | $250.00 | $250.00 | |
|
ALLARD
, TOM
12034 OTSEGO VALLEY VILLA , CA 91607 TEACHER PASADENA |
General | 08/28/2020 | $250.00 | $250.00 | |
|
BIG FATTYS
4340 MICHAELS RANCH WAY KNOXVILLE , TN 37918 |
General | 09/02/2020 | $1,200.00 | $1,200.00 | |
|
CHANGE TN
2200 MAPLEWOOD DRIVE KNOXVILLE , TN 37920 |
P | General | 09/30/2020 | $1,675.00 | $1,675.00 |
|
COFFEY
, CONNER
6807 SHERWOOD DRIVE KNOXVILLE , TN 37919 MANAGER DM GROUP |
General | 09/10/2020 | $150.00 | $150.00 | |
|
CRAIG
, RACHEL
2222 ISLAND HOME BLVD KNOXVILLE , TN 37920 UNEMPLOYED UNEMPLOYED |
General | 08/10/2020 | $250.00 | $250.00 | |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | General | 09/29/2020 | $2,000.00 | $2,000.00 |
|
DEMOCRATIC WOMEN OF KNOXVILLE
3041 CONNER DRIVE KNOXVILLE , TN 37918 |
General | 09/08/2020 | $250.00 | $250.00 | |
|
GENTRY
, AMANDA
229 DOUGHTY DR KNOXVILLE , TN 37918 SOCIAL WORKER ETHRA |
General | 09/02/2020 | $500.00 | $500.00 | |
|
HOSKINS
, ERNIE
1111 SHADYLAND DR KNOXVILLE , TN 37919 SELF EMPLOYED SELF EMPLOYED |
General | 08/27/2020 | $1,000.00 | $1,000.00 | |
|
HOYOS
, RENEE
527 WOODLAWN PIKE KNOXVILLE , TN 37917 UNKNOWN UNKNOWN |
General | 09/21/2020 | $1,000.00 | $1,000.00 | |
|
HUMPHREY
, DIANE
1005 TARWATER KNOXVILLE , TN 37920 SOCIAL WORKER SELF EMPLOYED |
General | 09/15/2020 | $150.00 | $150.00 | |
|
KATZMAN
, BRUCE
5121 RANCHITO AVE SHERMAN , CA 91423 UNEMPLOYED UNEMPLOYED |
General | 09/25/2020 | $250.00 | $250.00 | |
|
KOOSMAN
, TOBY
365 HIGHWAY 370 LUTTRELL , TN 37779 TEACHER UT |
General | 09/11/2020 | $150.00 | $150.00 | |
|
LAWSON
, JANET
1419 CHEROKEE BLVD KNOXVILLE , TN 37919 UNEMPLOYED UNEMPLOYED |
General | 09/11/2020 | $1,600.00 | $1,600.00 | |
|
PATTERSON
, DAVID
4604 SKYLINE DR KNOXVILLE , TN 37914 RETIRED RETIRED |
General | 09/15/2020 | $500.00 | $500.00 | |
|
ROGERO
, MADELINE
418 WOODLAWN KNOXVILLE , TN 37920 RETIRED RETIRED |
General | 09/22/2020 | $200.00 | $200.00 | |
|
RULE
, P B
2825 KELLER BEND ROAD KNOXVILLE , TN 37922 BAKER SELF EMPLOYED |
General | 08/31/2020 | $250.00 | $250.00 | |
|
SHERRILL
, BETH
7312 LAWFORD ROAD KNOXVILLE , TN 37919 UNKNOWN UNKNOWN |
General | 08/22/2020 | $200.00 | $200.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
PO BOX 545 SWEETWATER , TN 37874 |
General | 09/21/2020 | $200.00 | $200.00 | |
|
TN FEDERATION OF DEMOCRATIC WOMEN
PO BOX 545 SWEETWATER , TN 37874 |
General | 08/20/2020 | $300.00 | $300.00 | |
|
WILLIAMS
, THOMAS
4210 HUDDESFIELD WAY KNOXVILLE , TN 37920 UNEMPLOYED UNEMPLOYED |
General | 08/23/2020 | $250.00 | $500.00 | |
|
WILLIAMS
, THOMAS
4210 HUDDESFIELD WAY KNOXVILLE , TN 37920 UNEMPLOYED UNEMPLOYED |
General | 08/23/2020 | $250.00 | $500.00 | |
|
WOMEN FOR WTF
1501 DALLAS AVE NASHVILLE , TN 37212 |
General | 09/17/2020 | $250.00 | $250.00 | |
|
WRAY
, MATTHEW
4801 TOMACHE DR KNOXVILLE , TN 37909 UNKNOWN UNKNOWN |
General | 08/14/2020 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,706.67
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,706.67
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $79.00 |
| AUTO EXSPENSE | $116.00 |
| BANK FEES | $240.00 |
| CAMPAIGN WORKERS | $105.00 |
| DUES / SUBSCRIPTIONS | $18.00 |
| FEES | $316.00 |
| FEES | $76.00 |
| OFFICE SUPPLIES | $81.00 |
| POSTAGE | $75.00 |
| PRINTING | $124.00 |
| SUPPLIES | $138.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1 DAY SIGNS
3222RUDY ST KNOXVILLE , TN 37921 |
ADVERTISING | 09/21/2020 | $208.00 | |
|
CHIEF
PO BOX 273 LOUISVILLE , TN 37777 |
PRINTING | 09/08/2020 | $1,317.00 | |
|
CHIEF
PO BOX 273 LOUISVILLE , TN 37777 |
PRINTING | 08/03/2020 | $164.00 | |
|
CHRISTIAN LANGE PHOTOGRAPHY
9111 CROSS PARK DR KNOXVILLE , TN 37923 |
PRINTING | 09/22/2020 | $150.00 | |
|
FACEBOOK
1 HACKER WAY MENO PARK , CA 94025 |
FEES | 09/27/2020 | $900.00 | |
|
FACEBOOK
1 HACKER WAY MENO PARK , CA 94025 |
FEES | 09/27/2020 | $600.00 | |
|
FACEBOOK
1 HACKER WAY MENO PARK , CA 94025 |
FEES | 09/17/2020 | $400.00 | |
|
FACEBOOK
1 HACKER WAY MENO PARK , CA 94025 |
FEES | 09/14/2020 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENO PARK , CA 94025 |
FEES | 09/08/2020 | $175.00 | |
|
FACEBOOK
1 HACKER WAY MENO PARK , CA 94025 |
FEES | 09/06/2020 | $175.00 | |
|
FACEBOOK
1 HACKER WAY MENO PARK , CA 94025 |
FEES | 08/03/2020 | $125.00 | |
|
HARPER
, DEIDRA
PO BOX 14083 KNOXVILLE , TN 37914 |
PRINTING | 09/01/2020 | $450.00 | |
|
HONKONE
KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 08/21/2020 | $320.00 | |
|
HUSTLE INC
595 MARKET STREET 920 SAN FRANCISCO , CA 94105 |
ADVERTISING | 08/11/2020 | $944.00 | |
|
HYATT
301 3RD AVENUE S NASHVILLE , TN 37201 |
TRAVEL | 08/24/2020 | $120.00 | |
|
HYATT
301 3RD AVENUE S NASHVILLE , TN 37201 |
TRAVEL | 08/17/2020 | $417.00 | |
|
LOWES
3100 S MALL ROAD KNOXVILLE , TN 37924 |
SUPPLIES | 09/14/2020 | $279.00 | |
|
POSTMASTER
300 MACEDONIA LANE KNOXVILLE , TN 37914 |
POSTAGE | 09/21/2020 | $105.00 | |
|
POSTMASTER
300 MACEDONIA LANE KNOXVILLE , TN 37914 |
POSTAGE | 09/09/2020 | $253.00 | |
|
REED
, AMY
5434 EVERGREEN FARMS LANE GREENBACK , TN 37742 |
CAMPAIGN WORKERS | 09/22/2020 | $160.00 | |
|
REED
, AMY
5434 EVERGREEN FARMS LANE GREENBACK , TN 37742 |
CAMPAIGN WORKERS | 09/22/2020 | $180.00 | |
|
REED
, AMY
5434 EVERGREEN FARMS LANE GREENBACK , TN 37742 |
CAMPAIGN WORKERS | 09/08/2020 | $130.00 | |
|
STREETMAN
, EZEKIEL
7804 OLDE TIMBER KNOXVILLE , TN 37924 |
CAMPAIGN WORKERS | 09/22/2020 | $469.00 | |
|
STREETMAN
, EZEKIEL
7804 OLDE TIMBER KNOXVILLE , TN 37924 |
CAMPAIGN WORKERS | 09/08/2020 | $532.00 | |
|
STREETMAN
, EZEKIEL
7804 OLDE TIMBER KNOXVILLE , TN 37924 |
CAMPAIGN WORKERS | 10/01/2020 | $488.00 | |
|
STREETMAN
, EZEKIEL
7804 OLDE TIMBER KNOXVILLE , TN 37924 |
CAMPAIGN WORKERS | 09/01/2020 | $895.00 | |
|
STREETMAN
, EZEKIEL
7804 OLDE TIMBER TRAIL KNOXVILLE , TN 37924 |
CAMPAIGN WORKERS | 08/03/2020 | $252.00 | |
|
VISTA PRINT
9724 KINGSTON PIKE KNOXVILLE , TN 37919 |
PRINTING | 09/30/2020 | $475.00 | |
|
VISTA PRINT
9724 KINGSTON PIKE KNOXVILLE , TN 37919 |
PRINTING | 09/25/2020 | $444.00 | |
|
VISTA PRINT
9724 KINGSTON PIKE KNOXVILLE , TN 37919 |
PRINTING | 09/25/2020 | $476.00 | |
|
VISTA PRINT
9724 KINGSTON PIKE KNOXVILLE , TN 37919 |
PRINTING | 09/25/2020 | $476.00 | |
|
VISTA PRINT
9724 KINGSTON PIKE KNOXVILLE , TN 37919 |
PRINTING | 09/21/2020 | $872.00 | |
|
VISTA PRINT
9724 KINGSTON PIKE KNOXVILLE , TN 37919 |
PRINTING | 09/21/2020 | $872.00 | |
|
VISTA PRINT
9724 KINGSTON PIKE KNOXVILLE , TN 37919 |
PRINTING | 09/14/2020 | $886.00 | |
|
VISTA PRINT
9724 KINGSTON PIKE KNOXVILLE , TN 37919 |
PRINTING | 09/14/2020 | $886.00 | |
|
VISTA PRINT
9724 KINGSTON PIKE KNOXVILLE , TN 37919 |
PRINTING | 08/31/2020 | $955.00 | |
|
VISTA PRINT
9724 KINGSTON PIKE KNOXVILLE , TN 37919 |
PRINTING | 08/27/2020 | $886.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,242.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,242.60
Ending Balance
ENDING BALANCE
$1,339.43
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
$400.00
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
$427.00