2024 2nd Quarter for LEXI MELTON submitted on 07/10/2024
Beginning Balance
$1,529.22
Receipts
Monetary Contributions, Unitemized
$1,813.98
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,223.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,223.98
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANGIE FOR GREAT SCHOOLS
1127 DELRAY RD KNOXVILLE , TN 37923 |
CONTRIBUTION | 03/25/2024 | $1,000.00 | |
|
BURCHETT FOR CONGRESS
5901 KINGSTON PIKE KNOXVILLE , TN 37919 |
CONTRIBUTION | 02/16/2024 | $500.00 | |
|
CALHOUNS
624 TURKEY COVE LANE KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 03/05/2024 | $140.34 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
EMAIL MARKETING | 01/22/2024 | $83.03 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
EMAIL MARKETING | 02/22/2024 | $83.03 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
EMAIL MARKETING | 03/22/2024 | $83.03 | |
|
DEEPER STILL
P.O. BOX 11351 KNOXVILLE , TN 37939 |
DONATIONS | 03/25/2024 | $510.00 | |
|
GO DADDY
14455 N HAYDEN RD SCOTTSDALE , AZ 85260 |
EMAIL MARKETING | 03/13/2024 | $22.17 | |
|
MCAULEY
, MARILYN
7715 TILLETT LN CORRYTON , TN 37721 |
PROFESSIONAL SERVICES | 02/02/2024 | $500.00 | |
|
REGIONS
11513 KINGSTON PIKE KNOXVILLE , TN 37944 |
BANK FEES | 02/09/2024 | $12.00 | |
|
REGIONS
11513 KINGSTON PIKE KNOXVILLE , TN 37944 |
BANK FEES | 03/11/2024 | $12.00 | |
|
THE TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
SUBSCRIPTION | 01/31/2024 | $11.99 | |
|
THE TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
SUBSCRIPTION | 02/29/2024 | $11.99 | |
|
THE TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
SUBSCRIPTION | 04/01/2024 | $11.99 | |
|
TN REPUBLICAN PARTY
2424 21ST AVE SOUTH, SUIT 200 NASHVILL , TN 37211 |
DELEGATE FILING FEE | 03/28/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,559.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,559.50
Ending Balance
ENDING BALANCE
$3,193.70
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