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Amended Pre-General for DEMOCRATIC PARTY OF KNOX COUNTY submitted on 11/01/2016

Beginning Balance

$32,130.16

Receipts

Monetary Contributions, Unitemized
$2,919.85
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,106.44

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,106.44

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COFFEN , KATHLEEN
3804 BRUSH HILL ROAD
NASHVILLE , TN 37216
UNAUTHORIZED EXPENDITURE 03/01/2020 $5,000.00
COFFEN , KATHLEEN
3804 BRUSH HILL ROAD
NASHVILLE , TN 37216
UNAUTHORIZED EXPENDITURE 01/30/2020 $5,000.00
COFFEN , KATHLEEN
3804 BRUSH HILL ROAD
NASHVILLE , TN 37216
PROFESSIONAL SERVICES 03/01/2020 $5,000.00
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222
CHICAGO , IL 60675
E-MAIL SERVICES 03/02/2020 $45.00
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222
CHICAGO , IL 60675
E-MAIL SERVICES 02/03/2020 $45.00
HERRON GROUP
1115 W. BROADWAY AVENUE
MARYVILLE , TN 37801
WEBSITE / HOSTING 03/05/2020 $35.00
HERRON GROUP
1115 W. BROADWAY AVENUE
MARYVILLE , TN 37801
WEBSITE / HOSTING 02/06/2020 $35.00
MCCABE PARK LITTLE LEAGUE
4910 ELKINS AVE
NASHVILLE , TN 37209
DONATIONS 02/10/2020 $500.00
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500
WASHINGTON , DC 20005
SERVICE FEES 03/27/2020 $130.00
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500
WASHINGTON , DC 20005
SERVICE FEES 03/02/2020 $130.00
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500
WASHINGTON , DC 20005
SERVICE FEES 01/29/2020 $130.00
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500
WASHINGTON , DC 20005
DATABASE 03/02/2020 $410.00
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500
WASHINGTON , DC 20005
DATABASE 02/03/2020 $410.00
TENNESSEE CONSERVATION VOTERS
P.O. 121445
NASHVILLE , TN 37209
DONATIONS 02/18/2020 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$14,740.02

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,740.02

Ending Balance

ENDING BALANCE
$29,496.58


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $72,000.00 $0.00 $72,000.00

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

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