Online Campaign Finance

Home Download Full Report Print Page

3rd Quarter for DEMOCRATIC WOMEN OF KNOXVILLE submitted on 10/09/2018

Beginning Balance

$3,026.61

Receipts

Monetary Contributions, Unitemized
$1,658.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BEEHAN , EILEEN
614 FATHERLAND ST
NASHVILLE , TN 37830
RETIRED
RETIRED
03/05/2022 $250.00
BRAYTON , JANA
118 BERWICK DR
OAK RIDGE , TN 37830
BANKING
ONEBANK
03/06/2022 $500.00
BYRNE , SUSAN
105 BURGESS LN
OAK RIDGE , TN 37830
RETIRED
RETIRED
03/06/2022 $1,100.00
CANTRELL , BOB
106 ULENA LN
OAK RIDGE , TN 37830
RETIRED
RETIRED
03/07/2022 $250.00
COHEN , MIKE
5523 PARKDALE ROAD
KNOXVILLE , TN 37912
OWNER
COHEN COMMUNICATIONS GROUP
03/27/2022 $150.00
GARRETT , RAY
101 WINDHAM RD
OAK RIDGE , TN 37830
RETIRED
RETIRED
02/23/2022 $150.00
HIGHTOWER , ROBERT
104 SCENIC DR
OAK RIDGE , TN 37830
RETIRED
RETIRED
02/25/2022 $1,000.00
HOYT , MAUREEN
111 TILDEN RD
OAK RIDGE , TN 37830
RETIRED
RETIRED
02/23/2022 $1,000.00
LIVINGSTON , MARSHA
323 MOUNTAIN RD
CLINTON , TN 37716
RETIRED
RETIRED
03/05/2022 $1,600.00
MONTGOMERY , MARY
102 HALSTED CT
OAK RIDGE , TN 37830
RETIRED
RETIRED
03/20/2022 $250.00
SMITH , ELLEN
116 E MORNINGSIDE DR
OAK RIDGE , TN 37830
RETIRED
RETIRED
03/21/2022 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,798.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,798.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE TENNESSEE
PO BOX 441126
SOMERVILLE , MA 02144
ACTBLUE FEE 03/27/2022 $6.72
ACTBLUE TENNESSEE
PO BOX 441126
SOMERVILLE , MA 02144
ACTBLUE FEE 03/20/2022 $3.95
ACTBLUE TENNESSEE
PO BOX 441126
SOMERVILLE , MA 02144
ACTBLUE FEE 03/13/2022 $9.88
ACTBLUE TENNESSEE
PO BOX 441126
SOMERVILLE , MA 02144
ACTBLUE FEE 03/06/2022 $77.03
ACTBLUE TENNESSEE
PO BOX 441126
SOMERVILLE , MA 02144
ACTBLUE FEE 02/27/2022 $1.78
ACTBLUE TENNESSEE
PO BOX 441126
SOMERVILLE , MA 02144
ACTBLUE FEE 02/20/2022 $1.98
ACTBLUE TENNESSEE
PO BOX 441126
SOMERVILLE , MA 02144
ACTBLUE FEE 02/06/2022 $1.98
ACTBLUE TENNESSEE
PO BOX 441126
SOMERVILLE , MA 02144
ACTBLUE FEE 01/30/2022 $1.78
ACTBLUE TENNESSEE
PO BOX 441126
SOMERVILLE , MA 02144
ACTBLUE FEE 01/23/2022 $4.94
JUSTIN HILL
2653 PALACE GREEN RD
KNOXVILE , TN 37924
MARKETING & PR 02/21/2022 $3,750.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,847.66

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,847.66

Ending Balance

ENDING BALANCE
$4,976.95


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

Back to Search Results