Pre-Primary for BECPAC submitted on 07/26/2024
Beginning Balance
$29,796.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | 12/22/2023 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 10/20/2023 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$750.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/04/2023 | $3,700.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BP
1309 TN -394 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 12/08/2023 | $99.83 | ||||
|
BP
1309 TN -394 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 11/09/2023 | $78.01 | ||||
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 12/15/2023 | $2.00 | ||||
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 11/16/2023 | $2.00 | ||||
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 10/18/2023 | $2.00 | ||||
|
HAWKINS COUNTY REPUBLICAN COMMITTEE
P.O. BOX 764 ROGERSVILLE , TN 37857 |
P | DONATIONS | 10/01/2023 | $350.00 | |||
|
I360
2300 CLARENDON BLVD STE. 800 ARLINGTON , VA 22201 |
TELEPHONE | 10/05/2023 | $450.00 | ||||
|
KR RESEARCH
2690 S 156TH DR GOODYEAR , AZ 85338 |
RESEARCH / POLLING | 11/05/2023 | $862.07 | ||||
|
MARGIN OF VICTORY
P.O. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL | 10/01/2023 | $4,986.00 | ||||
|
PARADISE GAS AND GRILL
4201-4455 TN-91 MOUNTAIN CITY , TN 37683 |
TRAVEL - FUEL | 11/13/2023 | $89.89 | ||||
|
PARADISE GAS AND GRILL
4201-4455 TN-91 MOUNTAIN CITY , TN 37683 |
TRAVEL - FUEL | 10/30/2023 | $116.30 | ||||
|
PARADISE GAS AND GRILL
4201-4455 TN-91 MOUNTAIN CITY , TN 37683 |
TRAVEL - FUEL | 10/02/2023 | $95.14 | ||||
|
QUICK STOP MARKET
2967 HWY 11 E BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 12/04/2023 | $91.57 | ||||
|
QUICK STOP MARKET
2967 HWY 11 E BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 10/20/2023 | $99.99 | ||||
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 11/02/2023 | $111.09 | ||||
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 10/05/2023 | $50.07 | ||||
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 11/29/2023 | $56.00 | ||||
|
WEIGEL'S
4401 W STONE DR KINGSPORT , TN 37660 |
TRAVEL - FUEL | 11/09/2023 | $102.13 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
I360
2300 CLARENDON BLVD STE. 800 ARLINGTON , VA 22201 |
TELEPHONE | 10/05/2023 | [ $450.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$30,546.97
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $3,700.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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