2010 Pre-Primary for JOE KIRKPATRICK submitted on 08/04/2010
Beginning Balance
($132.00)
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRIGGS
, MICHAEL
375 OKOLONA DRIVE ERWIN , TN 37650 PROFESSOR ETSU |
General | 07/25/2023 | $25.00 | $25.00 | |
|
GRABOWSKI
, ANNA
801 REED RD TEN MILE , TN 37880 NOT EMPLOYED NOT EMPLOYED |
General | 08/01/2023 | $20.00 | $20.00 | |
|
GREENE COUNTY DEMOCRATIC PARTY
PO BOX 2946 GREENEVILLE , TN 37744 |
General | 08/10/2023 | $100.00 | $100.00 | |
|
HAMPTON
, MIKE
508 N MOHAWK DR ERWIN , TN 37650 RETIRED |
General | 08/01/2023 | $50.00 | $100.00 | |
|
HENSLEY
, CHERYL
254 RIDGECREST RD JONESBOROUGH , TN 37659 RETIRED |
General | 08/01/2023 | $25.00 | $50.00 | |
|
KENNEY
, MARGIE
7120 HWY 421 BRISTOL , TN 37620 NOT EMPLOYED NOT EMPLOYED |
General | 08/01/2023 | $50.00 | $50.00 | |
|
MASCI
, VINCENT
125 BURLINGTON AVE CHURCH HILL , TN 37642 NOT EMPLOYED NOT EMPLOYED |
General | 08/08/2023 | $20.00 | $20.00 | |
|
MCDANIEL
, VONDA
4223 DRAKES HILL DR NASHVILLE , TN 37218 UNION REPRESENTATIVE CENTRAL LABOR COUNCIL MIDDLE TN |
General | 07/25/2023 | $100.00 | $100.00 | |
|
NOUREDDINE
, MAHDI
5741 WATERFIELD CT ANN ARBOR , MI 48108 NOT EMPLOYED NOT EMPLOYED |
General | 09/01/2023 | $1.06 | $2.12 | |
|
NOUREDDINE
, MAHDI
5741 WATERFIELD CT ANN ARBOR , MI 48108 NOT EMPLOYED NOT EMPLOYED |
General | 07/25/2023 | $1.06 | $2.12 | |
|
PHILLIPS
, JAMES
3319 WHISPERWOOD CIRCLE KNOXVILLE , TN 37660 NOT EMPLOYED NOT EMPLOYED |
General | 07/25/2023 | $100.00 | $100.00 | |
|
POE
, KEITH
2526 E GLEN OAKS DR SALT LAKE CITY , UT 84109 NOT EMPLOYED NOT EMPLOYED |
General | 09/06/2023 | $100.00 | $100.00 | |
|
RAHE
, VIVIAN
113 TERRAZA MANHATTEN BEACH , CA 90266 PARALEGAL SELF |
General | 08/01/2023 | $25.00 | $25.00 | |
|
REED
, DEBORAH
121 N GRETNA GREEN DR MUNFORD , TN 38058 NOT EMPLOYED NOT EMPLOYED |
General | 08/01/2023 | $50.00 | $50.00 | |
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
P | General | 07/24/2023 | $5,000.00 | $5,000.00 |
|
WATSON
, JENNIFER
2209 KLINE AVE NASHVILLE , TN 37211 ENGINEER ENGINEERED SOLUTIONS INC. |
General | 07/25/2023 | $25.00 | $50.00 | |
|
WOODS
, SYLVIA
412 EAST MOODY AVE KNOXVILLE , TN 37920 RETIRED |
General | 07/25/2023 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$132.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$132.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
96.3 THE POSSUM
PO BOX 5 BLOUNTVILLE , TN 37617 |
RADIO ADVERTISING | 08/01/2023 | $660.00 | |
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEES | 09/01/2023 | $0.05 | |
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEES | 08/08/2023 | $0.79 | |
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEES | 08/01/2023 | $8.71 | |
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEES | 07/25/2023 | $9.93 | |
|
BRISTOL BROADCASTING CO, INC.
PO BOX 1389 BRISTOL , VA 24203 |
RADIO ADVERTISING | 07/31/2023 | $260.10 | |
|
BRISTOL BROADCASTING CO, INC.
PO BOX 1389 BRISTOL , VA 24203 |
RADIO ADVERTISING | 07/27/2023 | $101.15 | |
|
NPG VAN
48 GROVE ST, SUITE 202 SOMMERVILLE , MA 02144 |
ROBO CALLS | 08/02/2023 | $8.12 | |
|
NPG VAN
48 GROVE ST, SUITE 202 SOMMERVILLE , MA 02144 |
ROBO CALLS | 08/01/2023 | $8.49 | |
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
TEXTING | 08/31/2023 | $12.60 | |
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
TEXTING | 08/01/2023 | $133.52 | |
|
WBEJ RADIO
510 BROAD ST ELIZABETHTON , TN 37643 |
RADIO ADVERTISING | 07/31/2023 | $288.00 |
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
$0.00
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