Amended 2024 4th Quarter for JOEY HENSLEY submitted on 01/27/2025
Beginning Balance
$183,925.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANGLIN
, CATHERIN
1630 KILMER DR KNOXVILLE , TN 37922 ATTORNEY PAINE BICKERS LLC |
General | 10/30/2018 | $50.00 | $50.00 | |
|
CAFFEY KNIGHT
, WYNNE
209 BLACK OAK RIDGE ROAD SEYMOUR , TN 37865 ATTORNEY ELMORE STONE & CAFFEY PLLC |
General | 11/05/2018 | $100.00 | $100.00 | |
|
DENTON
, SHANNON
1227 LUTTRELL ST KNOXVILLE , TN 37917 NOT EMPLOYED NOT EMPLOYED |
General | 11/05/2018 | $50.00 | $150.00 | |
|
FEELY
, MICHAEL
9148 COLCHESTER RDIGE RD KNOXVILLE , TN 37922 DEVELOPMENT HOLSTON CONFERENCE |
General | 10/29/2018 | $25.00 | $25.00 | |
|
FOELL
, CHRIS
1437 BEXHILL DR KNOXVILLE , TN 37922 CHEMIST TBE |
General | 10/28/2018 | $20.00 | $20.00 | |
|
GLAZER
, MALI
2241 BREAKWATER KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
General | 11/03/2018 | $25.00 | $325.00 | |
|
HULL
, MEGAN
2226 HALL PL. NW WASHINTON , DC 20007 CONSULTANT SELF |
General | 10/05/2018 | $500.00 | $500.00 | |
|
LARSEN
, JEFF
8249 WESTMINSTER LN KNOXVILLE , TN 37909 PROFESSOR UTK |
General | 10/28/2018 | $100.00 | $200.00 | |
|
MANSUR
, KENDRA
5440 BUNGALOW CIRCLE CHATTANOOGA , TN 37343 LEGAL TENNESSEE VALLEY AUTHORITY |
General | 11/03/2018 | $25.00 | $75.00 | |
|
REYNOLDS
, JOHN
7112 STOCKTON DR KNOXVILLE , TN 37909 RETIRED RETIRED |
General | 10/31/2018 | $40.00 | $90.00 | |
|
ROGERS
, JENNY
7136 WELLINGTON DR KNOXVILLE , TN 37917 ATTORNEY GARZA LAW FIRM |
General | 10/28/2018 | $250.00 | $250.00 | |
|
ROY
, TYLER
4603 HOLSTON HILLS ROAD KNOXVILLE , TN 37914 ATTORNEY WHITTEN ROY PARTNERSHIP |
General | 11/01/2018 | $100.00 | $100.00 | |
|
RUSTOMFRAM
, PERVEEN
4839 LUNBAR AVE MEMPHIS , TN 38117 LIBRARIAN UNIVERSITY OF MEMPHIS |
General | 10/28/2018 | $100.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$21.65
TOTAL RECEIPTS
$13,821.65
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 11/06/2018 | $23.70 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 11/04/2018 | $5.93 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 10/31/2018 | $3.56 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 10/28/2018 | $13.87 | |
|
COUNTERPOINT MESSAGING LLC
1440 BEDDINGTON PARK NASHVILLE , TN 37215 |
ADVERTISING | 10/30/2018 | $15,000.00 | |
|
FACEBOOK, INC
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 11/03/2018 | $750.00 | |
|
FACEBOOK, INC
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 11/11/2018 | $145.56 | |
|
FACEBOOK, INC
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 11/06/2018 | $750.00 | |
|
FACEBOOK, INC
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 11/05/2018 | $750.00 | |
|
FACEBOOK, INC
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 11/04/2018 | $750.00 | |
|
FACEBOOK, INC
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 11/03/2018 | $750.00 | |
|
FACEBOOK, INC
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 11/01/2018 | $750.00 | |
|
FACEBOOK, INC
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 10/31/2018 | $750.00 | |
|
FACEBOOK, INC
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 10/31/2018 | $750.00 | |
|
FACEBOOK, INC
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 10/30/2018 | $750.00 | |
|
FREELAND
, SARAH
500 ENGLISH VILLAGE WAY #324 KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 10/30/2018 | $1,000.00 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 12/05/2018 | $69.18 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 11/04/2018 | $500.00 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 11/03/2018 | $500.00 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 10/30/2018 | $500.00 | |
|
HERRON GROUP
1115 WEST BROADWAY AVENUE MARYVILLE , TN 37801 |
WEB HOSTING | 01/02/2019 | $15.00 | |
|
HERRON GROUP
1115 WEST BROADWAY AVENUE MARYVILLE , TN 37801 |
WEB HOSTING | 12/01/2018 | $15.00 | |
|
HERRON GROUP
1115 WEST BROADWAY AVENUE MARYVILLE , TN 37801 |
WEB HOSTING | 11/08/2018 | $75.00 | |
|
HERRON GROUP
1115 WEST BROADWAY AVENUE MARYVILLE , TN 37801 |
WEB HOSTING | 11/01/2018 | $35.00 | |
|
KNOX COUNTY DEMOCRATIC PARTY
311 MORGAN ST KNOXVILLE , TN 37917 |
BOOTH RENTAL (EVENT) | 10/31/2018 | $25.00 | |
|
KNOXVILLE TVA EMPLOYEES CREDIT UNION
PO BOX 15994 KNOXVILLE , TN 37901 |
BANK FEES | 10/30/2018 | $15.00 | |
|
KNOXVILLE TVA EMPLOYEES CREDIT UNION
PO BOX 15994 KNOXVILLE , TN 37901 |
BANK FEES | 10/29/2018 | $10.00 | |
|
KROGER
2217 BROADWAY KNOXVILLE , TN 37917 |
FOOD / BEVERAGE | 11/05/2018 | $51.72 | |
|
KROGER
2217 BROADWAY KNOXVILLE , TN 37917 |
FOOD / BEVERAGE | 10/30/2018 | $43.70 | |
|
PARROTT PRINTING
2007 RIVERSIDE DR KNOXVILLE , TN 37915 |
PRINTING | 10/31/2018 | $299.35 | |
|
RESEIGH
, MIRANDA
2346 EAST 5TH AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 11/15/2018 | $550.00 | |
|
ROCKET SCIENCE GROUP, LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
ADVERTISING | 11/28/2018 | $54.63 | |
|
ROCKET SCIENCE GROUP, LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
ADVERTISING | 10/28/2018 | $54.63 | |
|
TECHNOLOGIC
2215 KIRBY AVE CHATTANOOGA , TN 37404 |
ADVERTISING | 11/01/2018 | $1,850.00 | |
|
TECHNOLOGIC
2215 KIRBY AVE CHATTANOOGA , TN 37404 |
ADVERTISING | 11/16/2018 | $1,125.00 | |
|
UNITED STATES POSTAL SERVICE
2600 N BROADWAY ST KNOXVILLE , TN 37918 |
STAMPS | 11/16/2018 | $300.00 | |
|
WHOLEFOODS
6730 PAPERMILL DR NW KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 11/02/2018 | $37.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,292.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,292.75
Ending Balance
ENDING BALANCE
$195,453.92
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