2024 Pre-General for TOM HATCHER submitted on 10/29/2024
Beginning Balance
$69,187.75
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)
$16,260.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,260.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GOOGLE SUITE
618 S GAY ST KNOXVILLE , TN 37902 |
EMAIL SUPPORT | 06/02/2023 | $197.55 | |
|
HAVEN HOUSE
P.O. BOX 134 ALCOA , TN 37701 |
DONATIONS | 04/11/2023 | $1,000.00 | |
|
SLAMDOT
2099 THUNDERHEAD RD SUITE 106 KNOXVILLE , TN 37922 |
WEBSITE DEVELOPMENT | 06/20/2023 | $649.00 | |
|
UNITED STATES POSTAL SERVICE
226 KELLER LANE MARYVILLE , TN 37801 |
POSTAGE | 04/18/2023 | $12.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,780.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,780.68
Ending Balance
ENDING BALANCE
$76,667.07
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