Pre-General for CALIFORNIA NURSES ASSOCIATION PAC (CNA-PAC) submitted on 10/29/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPBELL
, ROBERT
7523 TAGGART LANE KNOXVILLE , TN 37938 ARCHITECT ROBERT CAMPBELL AND ASSOC |
01/17/2024 | $500.00 | |
|
DR HORTON
8081 KINGSTON PIKE # 102 KNOXVILLE , TN 37919 |
02/26/2024 | $500.00 | |
|
HIS SECURITY
11426 KINGSTON PIKE KNOXVILLE , TN 37934 |
02/21/2024 | $250.00 | |
|
KNIGHT
, CHRISTOPHER
616 CRESTWICKE LN KNOXVILLE , TN 37922 OWNER WILLIAM KNIGHT INSURANCE |
02/29/2024 | $500.00 | |
|
MITCHELL
, DAN
P.O. BOX 756 SEYMOUR , TN 37865 OWNER EAGLE CDI |
03/08/2024 | $500.00 | |
|
MMC CONSTRUCTION
3130 GROUND BREAKER WAY KNOXVILLE , TN 37919 |
02/26/2024 | $500.00 | |
|
POPE
, ANDREA
3525 CASTLE LANE #1 KNOXVILLE , TN 37771 MANAGER SERVPRO OF BLOUNT COUNTY |
01/19/2024 | $175.00 | |
|
PRICE
, EDNA
109 SUBURBAN ROAD # 103 KNOXVILLE , TN 37923 OWNER HOMETOWN LENDERS |
01/19/2024 | $3,290.00 | |
|
SMITH
, LISA
1000 FARRINGTON DRIVE KNOXVILLE , TN 37923 SALES MANAGER FERGUSON ENTERPRISES |
02/26/2024 | $1,000.00 | |
|
SNYDER
, BECKY
1449 CHEROKEE CIRCLE SEVIERVILLE , TN 37862 BUILDER KEN LOOMIS CONSTRUCTION |
01/26/2024 | $500.00 | |
|
UPLAND SOUTH CONSTRUCTION
6923 MAYNARDVILLE PIKE # 219 KNOXVILLE , TN 37918 |
01/25/2024 | $100.00 | |
|
WARD
, KYLE
2042 TOWN CENTER BLVD # 117 KNOXVILLE , TN 37922 OWNER WARD WASTE SOLUTIONS |
01/19/2024 | $245.00 | |
|
WARD
, KYLE
2042 TOWN CENTER BLVD # 117 KNOXVILLE , TN 37922 OWNER WARD WASTE SOLUTIONS |
01/25/2024 | $500.00 | |
|
WOOD
, BYRON
3390 DOZER LANE KNOXVILLE , TN 37920 BUILDER FAIRFAX DEVELOPMENT |
03/19/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HOME FEDERAL BANK
505 MARKET STREET KNOXVILLE , TN 37902 |
BANK FEES | 01/25/2024 | $135.69 | ||||
|
TONI SCOTT FOR COMMISSION
800 WOODSMOKE CIRCLE KNOXVILLE , TN 37934 |
CAMPAIGN CONTRIBUTION-LOCAL | 02/22/2024 | $1,500.00 |
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