Amended 2024 1st Quarter for SEEMA SINGH submitted on 04/28/2024
Beginning Balance
$11,656.68
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
WILLIAMS
, JOSHUA
1515 KENESAW KNOXVILLE , TN 37919 PSYCHOLOGIST SELF |
Primary | 02/18/2024 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$400.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHEEK
, JEFF
5923 KINGSTON PK KNOXVILLE , TN 37919 SELF SELF |
Primary | 03/03/2024 | [ $250.00 ] | $0.00 | |
|
DAVIS
, KURT
8736 WARM SPRINGS WAY KNOXVILLE , TN 37923 CEO BITELINE |
Primary | 02/13/2024 | [ $1,800.00 ] | $0.00 | |
|
DESAI
, JENNY
3606 WE3STERN AV KNOXVILLE , TN 37921 OWNER ARK |
Primary | 02/05/2024 | [ $1,000.00 ] | $0.00 | |
|
LAWSON
, JANET
755 KENNESAW KNOXVILLE , TN 37919 UNEMPL UMEMPL |
Primary | 02/07/2024 | [ $1,800.00 ] | $0.00 | |
|
LAWSON
, PHILLIP
755 KENNESAW KNOXVILLE , TN 37919 DEVELOPER LHP |
Primary | 02/07/2024 | [ $1,800.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($6,250.00)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HEALING THE HOME
934 N WEISGARBER RD KNOXVILLE , TN 37909 |
DONATIONS | 03/31/2024 | $575.00 | |
|
MACKAY CONSULTING
3307 CUMMINS LN KNOXVILLE , TN 37909 |
CAMPAIGN WORKERS | 01/31/2024 | $2,200.00 | |
|
MAIL CHIMP
405 N ANGIER AVE ATLANTA , GA 30308 |
ADVERTISING | 03/16/2024 | $280.00 | |
|
MAIL CHIMP
405 N ANGIER AVE ATLANTA , GA 30308 |
ADVERTISING | 02/15/2024 | $280.00 | |
|
MAIL CHIMP
405 N ANGIER AVE ATLANTA , GA 30308 |
ADVERTISING | 01/16/2024 | $280.00 | |
|
MARRIOT BONVOY TOWNEPLACE SUITES
310 GAY STREET NASHVILLE , TN 37201 |
TRAVEL | 02/05/2024 | $418.00 | |
|
OFFICE MAX
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 02/05/2024 | $86.68 | |
|
SEEMA SINGH
1012 WEST PARK DRIVE KNOXVILLE , TN 37909 |
MILEAGE | 03/31/2024 | $218.00 | |
|
SEEMA SINGH
1012 WEST PARK DRIVE KNOXVILLE , TN 37909 |
MILEAGE | 02/29/2024 | $469.00 | |
|
TAYLOR ROMAN MODERN PORTRAIT PHOTOGRAPHY
10932 MURDOCK DR KNOXVILLE , TN 37932 |
PROFESSIONAL SERVICES | 01/26/2024 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,406.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,406.68
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