2014 4th Quarter for BRANDON J. PUTTBRESE submitted on 01/25/2015
Beginning Balance
$495.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMPASS
1032 ASHWOOD PL NE KNOXVILLE , TN 37917 |
DUES / SUBSCRIPTIONS | 06/22/2021 | $10.00 | |
|
COMPASS
1032 ASHWOOD PL NE KNOXVILLE , TN 37917 |
DUES / SUBSCRIPTIONS | 05/22/2021 | $10.00 | |
|
COMPASS
1032 ASHWOOD PL NE KNOXVILLE , TN 37917 |
DUES / SUBSCRIPTIONS | 04/22/2021 | $10.00 | |
|
COMPASS
1032 ASHWOOD PL NE KNOXVILLE , TN 37917 |
DUES / SUBSCRIPTIONS | 03/22/2021 | $10.00 | |
|
COMPASS
1032 ASHWOOD PL NE KNOXVILLE , TN 37917 |
DUES / SUBSCRIPTIONS | 02/22/2021 | $10.00 | |
|
COMPASS
1032 ASHWOOD PL NE KNOXVILLE , TN 37917 |
DUES / SUBSCRIPTIONS | 01/22/2021 | $10.00 | |
|
GODADDY
14455 N. HAYDEN RD. STE. 226 SCOTTSDALE , AZ 85260 |
WEB HOSTING | 03/01/2021 | $359.88 | |
|
GOOGLE INC.
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 03/02/2021 | $13.11 | |
|
GOOGLE INC.
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 02/01/2021 | $13.11 | |
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
DUES / SUBSCRIPTIONS | 06/24/2021 | $8.99 | |
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
DUES / SUBSCRIPTIONS | 05/24/2021 | $8.99 | |
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
DUES / SUBSCRIPTIONS | 04/24/2021 | $8.99 | |
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
DUES / SUBSCRIPTIONS | 03/24/2021 | $8.99 | |
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
DUES / SUBSCRIPTIONS | 02/24/2021 | $8.99 | |
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
DUES / SUBSCRIPTIONS | 01/21/2021 | $8.99 | |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 04/23/2021 | $163.88 | |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 03/24/2021 | $163.88 | |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 02/24/2021 | $163.88 | |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 01/25/2021 | $163.88 | |
|
PCCC
1629 K STREET SUITE 300 WASHINGTON DC , VA 20006 |
PROFESSIONAL SERVICES | 06/17/2021 | $25.00 | |
|
PCCC
1629 K STREET SUITE 300 WASHINGTON DC , VA 20006 |
PROFESSIONAL SERVICES | 05/17/2021 | $25.00 | |
|
PCCC
1629 K STREET SUITE 300 WASHINGTON DC , VA 20006 |
PROFESSIONAL SERVICES | 04/16/2021 | $25.00 | |
|
PCCC
1629 K STREET SUITE 300 WASHINGTON DC , VA 20006 |
PROFESSIONAL SERVICES | 03/07/2021 | $25.00 | |
|
PCCC
1629 K STREET SUITE 300 WASHINGTON DC , VA 20006 |
PROFESSIONAL SERVICES | 02/17/2021 | $25.00 | |
|
PCCC
1629 K STREET SUITE 300 WASHINGTON DC , VA 20006 |
PROFESSIONAL SERVICES | 01/25/2021 | $25.00 | |
|
REGIONS BANK
465 S. GAY ST KNOXVILLE , TN 37902 |
BANK FEES | 06/01/2021 | $2.50 | |
|
REGIONS BANK
465 S. GAY ST KNOXVILLE , TN 37902 |
BANK FEES | 05/03/2021 | $2.50 | |
|
REGIONS BANK
465 S. GAY ST KNOXVILLE , TN 37902 |
BANK FEES | 04/05/2021 | $2.50 | |
|
REGIONS BANK
465 S. GAY ST KNOXVILLE , TN 37902 |
BANK FEES | 03/12/2021 | $2.50 | |
|
REGIONS BANK
465 S. GAY ST KNOXVILLE , TN 37902 |
BANK FEES | 03/01/2021 | $2.50 | |
|
REGIONS BANK
465 S. GAY ST KNOXVILLE , TN 37902 |
BANK FEES | 01/30/2021 | $2.50 | |
|
ZOOM US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
VIDEO SERVICES | 06/02/2021 | $16.38 | |
|
ZOOM US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
VIDEO SERVICES | 05/03/2021 | $16.38 | |
|
ZOOM US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
VIDEO SERVICES | 04/02/2021 | $16.38 | |
|
ZOOM US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
VIDEO SERVICES | 03/01/2021 | $16.38 | |
|
ZOOM US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
VIDEO SERVICES | 01/29/2021 | $16.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$495.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$495.66
Ending Balance
ENDING BALANCE
$0.00
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