Amended 2024 Pre-Primary for WESLEY ADKINS submitted on 07/30/2024
Beginning Balance
$1,426.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JOHNS
, WILLIAM
11124 KINGSTON PIKE KNOXVILLE , TN 37934 CONSULTANT SELF |
02/21/2024 | $200.00 | $200.00 | ||
|
KNOX LIBERTY ORGANIZATION
P.O. BOX 462 KNOXVILLE , TN 37901 |
P | 03/08/2024 | $1,500.00 | $2,100.00 | |
|
KNOX LIBERTY ORGANIZATION
P.O. BOX 462 KNOXVILLE , TN 37901 |
P | 03/06/2024 | $600.00 | $2,100.00 | |
|
TRENDSETTERZ INC
448 N. CEDAR BLUFF RD. KNOXVILLE , TN 37923 |
02/22/2024 | $7,000.00 | $7,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$335.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$335.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HART GRAPHICS INC
10228 TECHNOLOGY DR. KNOXVILLE , TN 37932 |
POSTAGE | 03/08/2024 | $2,167.96 | |
|
HART GRAPHICS INC
10228 TECHNOLOGY DR. KNOXVILLE , TN 37932 |
POSTAGE | 03/07/2024 | $7,155.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$797.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$797.26
Ending Balance
ENDING BALANCE
$964.66
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