Amended Pre-Primary for TENNESSEE TRUCK PAC submitted on 10/14/2020
Beginning Balance
$241,685.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNETT
, DAVID
1122 BURNING TREE LANE KNOXVILLE , TN 37923 BUSINESS OWNER SELF-EMPLOYED |
06/01/2022 | $750.00 | |
|
DRISCOLL
, DEVIN
823 FESTIVAL LANE KNOXVILLE , TN 37923 OWNER D1 HARDIN VALLEY |
06/17/2022 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,350.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET, STE. 1770 NEW ORLEANS , LA 70112 |
06/28/2022 | [ $55.40 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DECORATIONS/DINNER | $57.06 |
| FOOD / BEVERAGE | $69.92 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GRAHAM CORPORATION
P.O. BOX 12489 KNOXVILLE , TN 37912 |
UTILITIES | 06/28/2022 | $223.68 | ||||
|
KATE BOWMAN PHOTOGRAPHY
1504 BOTSFORD DRIVE KNOXVILLE , TN 37922 |
SOCIAL MEDIA SUPPORT | 04/28/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,538.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,538.20
Ending Balance
ENDING BALANCE
$217,497.69
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