1st Quarter for KNOX LIBERTY ORGANIZATION submitted on 04/11/2022
Beginning Balance
$4,545.61
Receipts
Monetary Contributions, Unitemized
$1,600.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDRONESCU
, LUCIA
325 HUXLEY RD KNOXVILLE , TN 37922 HOMEMAKER HOMEMAKER |
02/10/2022 | $150.00 | |
|
AUSTIN
, CHRIS
1131 W NOKOMIS CIR KNOXVILLE , TN 37919 BUSINESS DEVELOPMENT ASHBY COMPANY |
02/16/2022 | $150.00 | |
|
CERNY
, CHUCK
1633 CHENEY RD KNOXVILLE , TN 37922 JUDGE KNOX COUNTY |
03/22/2022 | $50.00 | |
|
COLE
, R. DENO
NA NA , TN 37902 ATTORNEY SELF EMPLOYED |
03/21/2022 | $50.00 | |
|
COMMITTEE TO ELECT JUSTIN BIGGS
3329 BRIDLEBROOKE DR KNOXVILLE , TN 37938 |
03/17/2022 | $500.00 | |
|
DAVIS
, ELAINE
1825 POINTWOOD DR KNOXVILLE , TN 37920 STATE REP TN |
03/21/2022 | $50.00 | |
|
DAVIS
, JUDD
NA NA , TN 37902 JUDGE KNOX COUNTY |
03/21/2022 | $100.00 | |
|
DRAMM
, RICHARD
221 SEQUOYAH RD LOUDON , TN 37774 RETIRED RETIRED |
03/22/2022 | $100.00 | |
|
DRUM
, ROBERT
BEST EFFORT BEST EFFORT , TN 37901 BEST EFFORT BEST EFFORT |
02/21/2022 | $200.00 | |
|
HERRERA
, DANIEL
2725 RED BARN RD KNOXVILLE , TN 37931 ATTORNEY SELF EMPLOYED |
02/10/2022 | $500.00 | |
|
HILL
, TIM
6501 ORCHARD DR KNOXVILLE , TN 37919 BUSINESS OWNER HATCHER-HILL PROPERTIES |
03/12/2022 | $100.00 | |
|
JACOBS FOR MAYOR
1505 HALLS ACRES DR KNOXVILLE , TN 37918 |
03/17/2022 | $1,000.00 | |
|
JIMMY JJ JONES FOR KNOX SHERIFF
PO BOX 51028 KNOXVILLE , TN 37950 |
02/26/2022 | $1,500.00 | |
|
LAFFERTY
, JUSTIN
P.O. BOX 30971 KNOXVILLE , TN 37930 |
C | 03/22/2022 | $1,500.00 |
|
LEE
, RHONDA
7801 GILL RD POWELL , TN 37849 ATTORNEY SELF EMPLOYED |
03/15/2022 | $50.00 | |
|
LYON
, KEITH
NA NA , TN 37917 NA NA |
03/04/2022 | $100.00 | |
|
MCBRIDE
, NICK
NA NA , TN 37902 RECORDER OF DEEDS KNOX COUNTY |
03/22/2022 | $50.00 | |
|
OSTER
, GINA
9536 BRIARWOOD DR KNOXVILLE , TN 37923 REALTOR SOUTHERN LEGACY REALTY |
03/18/2022 | $50.00 | |
|
PACE
, RANDY
554 VALLEY HILL LN KNOXVILLE , TN 37922 RETIRED RETIRED |
03/31/2022 | $75.00 | |
|
SPRAGUE
, KIM
12017 INGLECREST KNOXVILLE , TN 37934 LCSW - THERAPIST SELF EMPLOYED |
03/13/2022 | $460.00 | |
|
WEINER
, STEVE
NA NA , TN 37923 ATTORNEY NA |
03/11/2022 | $50.00 | |
|
WISHART
, ZACH
7202 ALLISON WAY KNOXVILLE , TN 37918 PRINCIPAL RIVER'S EDGE CHRISTIAN ACADEMY |
03/17/2022 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,435.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.15
TOTAL RECEIPTS
$8,435.15
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $20.00 |
| CAMPAIGN WORKERS | $15.00 |
| CAMPAIGN WORKERS | $15.00 |
| CAMPAIGN WORKERS | $53.00 |
| FOOD / BEVERAGE | $62.00 |
| FOOD / BEVERAGE | $4.98 |
| FOOD / BEVERAGE | $23.82 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 03/17/2022 | $21.64 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 03/17/2022 | $16.38 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 03/17/2022 | $14.43 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 03/22/2022 | $10.91 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 03/18/2022 | $10.91 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 02/28/2022 | $34.95 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 02/28/2022 | $36.04 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 02/08/2022 | $23.38 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 02/09/2022 | $7.08 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 02/08/2022 | $21.84 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/25/2022 | $36.04 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/21/2022 | $13.10 | ||||
|
FEDEX OFFICE PRINT AND SHIP CENTER
2010 CUMBERLAND AVE, SUITE 4 KNOXVILLE , TN 37916 |
PRINTING | 02/15/2022 | $12.02 | ||||
|
FEDEX OFFICE PRINT AND SHIP CENTER
2010 CUMBERLAND AVE, SUITE 4 KNOXVILLE , TN 37916 |
PRINTING | 01/24/2022 | $12.02 | ||||
|
PAYPAL
2211 NORTH FIRST ST SAN JOSE , TN 95131 |
PAYMENT PROCESSING FEE | 03/31/2022 | $116.93 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$581.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$581.47
Ending Balance
ENDING BALANCE
$12,399.29
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