Amended 2018 3rd Quarter for TOMMY PEDIGO submitted on 10/04/2018
Beginning Balance
$1,686.49
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SIERRA CLUB HARVEY BROOME GROUP
413 SUGARWOOD DR FARRAGUT , TN 37934 |
10/18/2021 | $2,420.00 | $2,420.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,942.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,942.40
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $43.00 |
| PROFESSIONAL SERVICES | $10.74 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURNS PRINTING AND MAILING
P O BOX 52730 KNOXVILLE , TN 37950 |
ADVERTISING | 10/25/2021 | $2,187.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,628.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,628.89
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BURNS PRINTING AND MAILING
P. O. BOX 52730 KNOXVILLE , TN 37950 |
draw down from advance | 10/25/2021 | $437.57 | $2,087.93 | ||
|
BURNS PRINTING AND MAILING
P. O. BOX 52730 KNOXVILLE , TN 37950 |
draw down from advance | 10/25/2021 | $437.59 | $2,087.93 | ||
|
BURNS PRINTING AND MAILING
P. O. BOX 52730 KNOXVILLE , TN 37950 |
draw down from advance | 10/25/2021 | $437.59 | $2,087.93 | ||
|
BURNS PRINTING AND MAILING
P. O. BOX 52730 KNOXVILLE , TN 37950 |
draw down from advance | 10/25/2021 | $437.59 | $2,087.93 | ||
|
BURNS PRINTING AND MAILING
P. O. BOX 52730 KNOXVILLE , TN 37950 |
draw down from advance | 10/25/2021 | $337.59 | $2,087.93 | ||
|
MACKENZIE
, GWEN
411 CARTA RD KNOXVILLE , TN 37914 CITY COUNCIL KNOXVILLE |
printing and mailing | 10/25/2021 | $437.59 | $437.59 | ||
|
RIDER
, LAUREN
229 SCOTT AVE KNOXVILLE , TN 37917 CITY COUNCIL KNOXVILLE |
printing and mailing | 10/25/2021 | $437.59 | $437.59 | ||
|
ROBERTO
, ANDREW
1005 HAYSLOPE DR. KNOXVILLE , TN 37919 CITY COUNCIL KNOXVILLE |
printing and mailing | 10/25/2021 | $437.59 | $437.59 | ||
|
SINGH
, SEEMA
1012 WEST PARK DR. KNOXVILLE , TN 37909 CITY COUNCIL KNOXVILLE |
printing and mailing | 10/25/2021 | $437.59 | $437.59 | ||
|
SMITH
, TOMMY
2240 HILLSBORO HEIGHTS KNOXVILLE , TN 37920 CITY COUNCIL KNOXVILLE |
printing and mailing | 10/25/2021 | $437.57 | $437.57 |
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