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2016 Pre-General for DAVETTE BLALOCK submitted on 11/01/2016

Beginning Balance

$114.73

Receipts

Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
SENTER , EMILY
420 LEVELIN ST
ERWIN , TN 37650
SAFETY ANALYST
NFS
General 10/15/2022 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,050.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,050.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $17.41
PROFESSIONAL SERVICES $19.58
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DECK WASHINGTON DCUS
222 W MERCHANDISE MART PLAZA, STE 1212
CHICAGO , IL 60654
ADVERTISING 10/29/2022 $620.00
SPROUT IMPACT LLC
3 FAIRHILLS DR
CHATTANOOGA , TN 37405
ADVERTISING 10/29/2022 $3,848.09
WLIK RADIO STATION
640 W HWY 27 70
NEWPORT , TN 37823
ADVERTISING 10/26/2022 $400.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,098.47

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,098.47

Ending Balance

ENDING BALANCE
$66.26


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
Contributor C/P Rec'd For Details Date Amount Aggregate
FITZGIBBONS , CANDI
4299 BOOGERTOWN RD
SEVIERVILLE , TN 37876
GRAPHIC DESIGNER
CHEETAH GRAPHICS INC
General design and print palm cards 10/11/2022 $300.00 $300.00
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

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