2026 Pre-Primary for KIP CAPLEY submitted on 07/30/2026
Beginning Balance
$123,844.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
IT MATTERS WHO LEADS PAC
502 6TH STREET HUDSON , WI 54016 |
Primary | 06/18/2023 | $1,000.00 | $1,000.00 | |
|
TININ
, JAMES
3230 TOM HOLT CLIFTON , TN 38425 CONSTRUCTION SELF |
Primary | 06/21/2023 | $1,200.00 | $1,200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,900.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DEMOCRAT-UNION
238 HUGHES ST LAWRENCEBURG , TN 38464 |
ADVERTISING | 02/22/2023 | $187.50 | |
|
DEMOCRAT-UNION
238 HUGHES ST LAWRENCEBURG , TN 38464 |
ADVERTISING | 04/12/2023 | $187.50 | |
|
HILL
, TIMOTHY
P.O. BOX 91 BLUFF CITY , TN 37618 |
C | CONTRIBUTION | 05/06/2023 | $1,000.00 |
|
NAVIGATION ADVERTISING, LLC
416 MEDICAL CENTER PKWY STE B MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 03/20/2023 | $363.48 | |
|
THE FACTORY SCREEN PRINTING CO.
201 DEXTER L WOODS MEMORIAL BLVD WAYNESBORO , TN 38485 |
PRINTING | 05/03/2023 | $113.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$129,744.82
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