Amended 2nd Quarter for INVICTUS PAC submitted on 07/10/2024
Beginning Balance
$23,581.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOWMAN
, SHARLA
505 NORTH FRONT STREET ROCKWOOD , TN 37854 OFFICE MANAGER DUNCAN FAMILY AUTOMOTIVE |
07/13/2022 | $1,000.00 | |
|
CUMBERLAND COPIER SERVICE
2164 MILLER AVE CROSSVILE , TN 38555 |
07/13/2022 | $100.00 | |
|
DOTHARD
, CHARLES
658 WOODSMOKE LN ROCKWOOD , TN 37854 RETIRED |
07/13/2022 | $200.00 | |
|
DOUGHTY
, ADAM
100 VILLAGE WAY APT D KINGSTON , TN 37763 BUSINESS DEVELOPMENT MANAGER TURNKEY SALES |
07/13/2022 | $300.00 | |
|
HARDIN
, DAVID
3615 ROANE STATE HIGHWAY HARRIMAN , TN 37748 BUSINESS OWNER J&D TRUCKING |
07/13/2022 | $1,000.00 | |
|
HILL
, LEXIE
199 RENDEZVOUS ROAD ROCKWOOD , TN 37854 STUDENT LULU LEMON |
07/14/2022 | $250.00 | |
|
HILL
, MIKE
186 RENDEVOUS ROAD ROCKWOOD , TN 37854 BUSINESS OWNER 518 LIQOUR AND WINE |
07/13/2022 | $1,100.00 | |
|
HILL
, PEGGY
194 HOPEWELL ROAD ROCKWOOD , TN 37854 BUSINESS OWNER GLENN'S AUTO PARTS |
07/14/2022 | $250.00 | |
|
MINTON
, ORVILLE
615 NORTH FRONT STREET ROCKWOOD , TN 37854 TRUCK DRIVER LOUDON COUNTY TRUCKING |
07/13/2022 | $200.00 | |
|
PAYNE
, COREY
201 HIGHPOINTE VILLAGE WAY KINGSTON , TN 37763 NURSE PRACTITIONER SERVIER MEDICAL RESEARCH CENTER |
07/13/2022 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BURNS PRINTING
6131 INDUSTRIAL HEIGHTS DRIVE KNOXVILLE , TN 37909 |
PRINTING | 07/25/2022 | $3,518.29 | ||||
|
BURNS PRINTING
6131 INDUSTRIAL HEIGHTS DRIVE KNOXVILLE , TN 37909 |
PRINTING | 07/12/2022 | $4,857.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,393.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,393.78
Ending Balance
ENDING BALANCE
$13,187.38
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