Amended 2024 3rd Quarter for JESSIE SEAL submitted on 10/11/2024
Beginning Balance
$21,810.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/14/2022 | $500.00 | $500.00 |
|
BRICKEN
, RUSH
317 SHARONDALE DRIVE TULLAHOMA , TN 37388 |
C | General | 10/28/2022 | $500.00 | $500.00 |
|
CAMPBELL
, SCOTTY
P.O. BOX 388 MOUNTAIN CITY , TN 37683 |
C | General | 10/17/2022 | $250.00 | $250.00 |
|
CARRINGER
, MICHELE
5329 BEVERLY OAKS DRIVE KNOXVILLE , TN 37918 |
C | General | 10/28/2022 | $250.00 | $250.00 |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | General | 10/07/2022 | $250.00 | $250.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 10/03/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 10/14/2022 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/24/2022 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/14/2022 | $250.00 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | General | 10/03/2022 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$54,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$36,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $2.00 |
| OFFICE SUPPLIES | $21.83 |
| SIGN SUPPLIES | $92.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 10/13/2022 | $205.39 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 10/28/2022 | $1,500.00 |
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431 KNOXVILLE , TN 37901 |
P | LINCOLN DAY DINNER | 10/15/2022 | $500.00 |
|
PRINT EDGE
9417 CROSS PARK DR. KNOXVILLE , TN 37923 |
PRINTING | 10/11/2022 | $365.99 | |
|
THREADS
10529 LEXINGTON DR. KNOXVILLE , TN 37932 |
FOOTBALLS | 10/04/2022 | $474.14 | |
|
WILLIAMS
, RUSS
8525 ISLANDIC ST. KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 10/06/2022 | $180.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,540.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,540.81
Ending Balance
ENDING BALANCE
$24,969.30
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