2022 Pre-Primary for BRUCE DALE CARR submitted on 07/27/2022
Beginning Balance
$18,465.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYS AND GIRLS CLUB
PO BOX 5743 SEVIERVILLE , TN 37864 |
DONATION | 03/21/2023 | $400.00 | |
|
CAMP VICTORY
1625 OLD NEWPORT HWY. SEVIERVILLE , TN 37862 |
DONATION | 05/23/2023 | $500.00 | |
|
FRENCH BROAD MASONIC LODGE 588 F&AM
3709 DOUGLAS DAM RD KODAK , TN 37764 |
DONATION | 05/24/2023 | $100.00 | |
|
HILL
, TIMOTHY
P.O. BOX 91 BLUFF CITY , TN 37618 |
C | DONATION | 05/23/2023 | $1,800.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | DONATION | 06/09/2023 | $3,000.00 |
|
IRIS B. VEST SPIRITCARE CENTER
509 PARK RD SEVIERVILLE , TN 37862 |
DONATION | 05/08/2023 | $500.00 | |
|
JONES COVE ELEMENTARY SCHOOL
4554 JONES COVE RD COSBY , TN 37722 |
DONATION | 05/08/2023 | $400.00 | |
|
NORTHVIEW ACADEMY
2719 NORTHVIEW ACADEMY WAY KODAK , TN 37764 |
DONATION | 03/22/2023 | $100.00 | |
|
PIGEON FORGE JUNIOR SOFTBALL
414 TIGER DRIVE PIGEON FORGE , TN 37863 |
DONATION | 01/30/2023 | $250.00 | |
|
PUBLIX - CAPITOL VIEW
1010 DR MARTIN L KING BLVD NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 01/25/2023 | $11.44 | |
|
REALTORS POLITICAL ACTION COMMITTEE
500 NEW JERSEY AVENUE, NW WASHINGTON , DC 20001-2020 |
DONATION | 05/04/2023 | $2,500.00 | |
|
RELAY FOR LIFE
200 FORKS OF THE RIVER PKWY. SEVIERVILLE , TN 37862 |
DONATION | 06/07/2023 | $600.00 | |
|
RURITAN CLUB
2111 CECIL LANE SEVIERVILLE , TN 37876 |
DONATION | 03/09/2023 | $100.00 | |
|
SAFE HARBOR CHILD ADVOCACY CENTER
P.O. BOX 4536 SEVIERVILLE , TN 37864 |
DONATION | 06/21/2023 | $2,500.00 | |
|
SEVIER CO PARTNERS IN PROGRESS EDU FDN
321 COURT AVE SEVIERVILLE , TN 37862 |
DONATION | 06/20/2023 | $2,500.00 | |
|
SEVIERVILLE SUNRISE ROTARY
742 MARKHILL DRIVE SEVIERVILLE , TN 37862 |
DONATION | 05/22/2023 | $2,500.00 | |
|
SMARM
PO BOX 5968 SEVIERVILLE , TN 37864 |
DONATION | 05/17/2023 | $400.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | DONATION | 06/07/2023 | $300.00 |
|
THE CAPITOL COMMISSION
1416 TIPTON STATION ROAD KNOXVILLE , TN 37920 |
DONATION | 04/13/2023 | $5,000.00 | |
|
THE CHOP HOUSE
7417 CHAPMAN HWY KNOXVILLE , TN 37920 |
CONSTITUENT FOOD - SEYMOUR FIRE DEPT | 06/13/2023 | $119.59 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 01/27/2023 | $389.31 | |
|
VERIZON WIRELESS
1419 PARKWAY #2 SEVIERVILLE , TN 37862 |
PHONE | 02/21/2023 | $1,038.55 | |
|
VERIZON WIRELESS
1419 PARKWAY #2 SEVIERVILLE , TN 37862 |
PHONE | 02/21/2023 | $21.94 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 02/27/2023 | $471.32 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 03/27/2023 | $443.50 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 04/27/2023 | $440.37 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 05/30/2023 | $454.66 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 06/27/2023 | $450.09 | |
|
WALMART
1185 DOLLY PARTON PARKWAY SEVIERVILLE , TN 37862 |
OFFICE SUPPLIES | 01/17/2023 | $25.97 | |
|
WALMART
1185 DOLLY PARTON PARKWAY SEVIERVILLE , TN 37862 |
OFFICE SUPPLIES | 03/06/2023 | $62.51 | |
|
WALMART
1185 DOLLY PARTON PARKWAY SEVIERVILLE , TN 37862 |
OFFICE SUPPLIES | 03/27/2023 | $101.80 | |
|
WHALEY
, JIMBO
686 LLYOD HUSKEY RD PIGEON FORGE , TN 37863 |
DONATION - BENEFIT CONCERT | 02/16/2023 | $300.00 | |
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 02/07/2023 | $1,000.00 | |
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 03/09/2023 | $450.00 | |
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 04/13/2023 | $450.00 | |
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 05/08/2023 | $450.00 | |
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 06/02/2023 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$419.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$419.55
Ending Balance
ENDING BALANCE
$20,545.89
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$348.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $348.00 | $0.00 | $348.00 |
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