Amended 2018 Pre-Primary for AARON SHANE submitted on 10/09/2018
Beginning Balance
$152,285.86
Receipts
Monetary Contributions, Unitemized
$23.70
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLARD
, TOM
12034 OTSEGO STREET VALLEY VILLA , CA 91607 TEACHER UNKNOWN |
General | 10/28/2020 | $250.00 | $250.00 | |
|
ARCHER
, JOHN
1237 BENTLEY PARK LANE KNOXVILLE , TN 37922 UNKNOWN UNKNOWN |
General | 10/26/2020 | $1,600.00 | $1,600.00 | |
|
BARRY
, EMILY
4048 HIAWATHA DRIVE KNOXVILLE , TN 37919 SALES TAKEDA |
General | 10/25/2020 | $250.00 | $250.00 | |
|
BUTCHER
, CJ
4321 FOLEY DRIVE KNOXVILLE , TN 37918 UNKNOWN UNKNOWN |
General | 10/25/2020 | $250.00 | $250.00 | |
|
CRAMER
, TODD
1111 SHADYLAND DRIVE KNOXVILLE , TN 37919 CEO RFC COMPANY |
General | 10/25/2020 | $500.00 | $500.00 | |
|
DEAROLF
, NANCY
12413 BUTTERNUT CIRCLE KNOXVILLE , TN 37934 SUPERVISOR TEAMHEALTH |
General | 10/26/2020 | $500.00 | $500.00 | |
|
GENTRY
, AMANDA
10113 ARNOLD LANE MASCOT , TN 37806 SOCIAL WORKER ETHRA |
General | 10/29/2020 | $150.00 | $150.00 | |
|
JOINER
, RONALD
9836 TALLAHASSEE LANE KNOXVILLE , TN 37923 UNKNOWN UNKNOWN |
General | 10/25/2020 | $1,600.00 | $1,600.00 | |
|
JSA ENTERPISES
5607 KINGSTON PIKE KNOXVILLE , TN 37919 |
General | 10/26/2020 | $1,000.00 | $1,000.00 | |
|
LANGILLE
, ELIZABETH
221 LAWTON BLVD KNOXVILLE , TN 37934 PHYSICIAN UNKNOWN |
General | 10/25/2020 | $250.00 | $250.00 | |
|
MCCAMY
, PACE
2104 COVE VIEW WAY KNOXVILLE , TN 37919 FITNESS SELF EMPLOYED |
General | 10/25/2020 | $500.00 | $500.00 | |
|
PETRONE
, ALYCIA
1327 PERSHING HILL LANE KNOXVILLE , TN 37919 UNEMPLOYED UNEMPLOYED |
General | 10/25/2020 | $250.00 | $250.00 | |
|
SPELLERBERG
, JEFF
5107 SHADY DELL TRAIL KNOXVLLE , TN 37914 ATTORNEY SELF |
General | 10/25/2020 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$523.70
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SMITH
, LISA
4340 MICHAELS RANCH WAY KNOXVILLE , TN 37918 FOOD INDUSTRY SELF |
Primary | 10/31/2020 | [ $200.00 ] | $200.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$523.70
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $15.00 |
| ADVERTISING | $163.44 |
| AUTO EXSPENSE | $114.50 |
| BANK FEES | $30.03 |
| DUES / SUBSCRIPTIONS | $27.97 |
| FEES | $75.00 |
| FEES | $1.68 |
| POSTAGE | $38.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELK
7600 KINGSTON PIKE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 11/02/2020 | $286.79 | |
|
CHIEF
PO BOX 273 LOUISVILLE , TN 37777 |
PRINTING | 10/27/2020 | $1,440.47 | |
|
CHRISTYS
4613 RUTLEDGE PIKE KNOXVILLE , TN 37914 |
FOOD / BEVERAGE | 11/05/2020 | $249.48 | |
|
COSTCO
10745 KINGSTON PIKE KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 10/26/2020 | $155.60 | |
|
DILLARDS
7600 KINGSTON PIKE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 11/02/2020 | $188.46 | |
|
DILLARDS
7600 KINGSTON PIKE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 11/02/2020 | $109.25 | |
|
DSPOLITICAL
1250 H STREET NW SUITE 200 WASHINGTON , DC 20005 |
ADVERTISING | 10/30/2020 | $1,974.00 | |
|
DSPOLITICAL
1250 H STREET NW SUITE 200 WASHINGTON , DC 20005 |
ADVERTISING | 10/29/2020 | $2,303.00 | |
|
DSPOLITICAL
1250 H STREET NW SUITE 200 WASHINGTON , DC 20005 |
ADVERTISING | 10/28/2020 | $2,303.00 | |
|
FACEBOOK
1 HACKER WAY MENO PARK , CA 94025 |
ADVERTISING | 11/09/2020 | $326.69 | |
|
FACEBOOK
1 HACKER WAY MENO PARK , CA 94025 |
ADVERTISING | 11/03/2020 | $900.00 | |
|
FACEBOOK
1 HACKER WAY MENO PARK , CA 94025 |
ADVERTISING | 11/02/2020 | $900.00 | |
|
GETTHRU
PO BOX 2690 ALAMEDA , CA 94501 |
ADVERTISING | 12/07/2020 | $151.47 | |
|
GETTHRU
PO BOX 2690 ALAMEDA , CA 94501 |
ADVERTISING | 11/20/2020 | $118.53 | |
|
HILL
, SIDNEA
2750 SUNSET AVENUE KNOXVILLE , TN 37914 |
CAMPAIGN WORKERS | 10/27/2020 | $715.00 | |
|
L'ESPACE
313 CANTAN HOLLOW ROAD KNOXVILLE , TN 37919 |
ADVERTISING | 10/27/2020 | $495.00 | |
|
POSTMASTER
300 MACEDONIA LANE KNOXVILLE , TN 37914 |
POSTAGE | 10/30/2020 | $113.00 | |
|
REED
, AMY
5434 EVERGREEN FARMS LANE GREENBACK , TN 37742 |
CAMPAIGN WORKERS | 12/01/2020 | $310.00 | |
|
REED
, AMY
5434 EVERGREEN FARMS LANE GREENBACK , TN 37742 |
CAMPAIGN WORKERS | 10/27/2020 | $140.00 | |
|
REED
, AMY
5434 EVERGREEN FARMS LANE GREENBACK , TN 37742 |
CAMPAIGN WORKERS | 10/27/2020 | $130.00 | |
|
STREETMAN
, EZEKIEL
7804 OLDE TIMBER KNOXVILLE , TN 37924 |
CAMPAIGN WORKERS | 11/12/2020 | $600.00 | |
|
STREETMAN
, EZEKIEL
7804 OLDE TIMBER KNOXVILLE , TN 37924 |
CAMPAIGN WORKERS | 10/27/2020 | $390.00 | |
|
STREETMAN
, EZEKIEL
7804 OLDE TIMBER KNOXVILLE , TN 37924 |
CAMPAIGN WORKERS | 10/27/2020 | $405.00 | |
|
TENNESSEE DEMOCRATS
319 PLUS PARK BLVD 202 NASHVILLE , TN 37217 |
CONTRIBUTION | 12/18/2020 | $250.00 | |
|
TRADER JOES
8001 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 10/30/2020 | $111.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,373.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,373.11
Ending Balance
ENDING BALANCE
$141,436.45
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