2024 3rd Quarter for SAM MCKENZIE submitted on 10/11/2024
Beginning Balance
$29,939.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BITTEL
, MICHAEL
309 GOVERNORS LANE FARRAGUT , TN 37934 RETIRED RETIRED |
Primary | 05/31/2024 | $250.00 | $250.00 | |
|
MILAM
, JOHN
426 HEATHERMOOR DRIVE KNOXVILLE , TN 37934 INSURANCE BROKER WILLIS TOWERS WATSON |
Primary | 05/22/2024 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,530.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,530.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FOOD CITY
11501 HARDIN VALLEY RD KNOXVILLE , TN 37932 |
FOOD / BEVERAGE | 05/16/2024 | $12.75 | |
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | CONTRIBUTION | 05/10/2024 | $250.00 |
|
KARNS LIONS CLUB
P.O. BOX 7251 KNOXVILLE , TN 37921 |
CONTRIBUTION | 06/10/2024 | $500.00 | |
|
KNOX LIBERTY ORGANIZATION
P.O. BOX 462 KNOXVILLE , TN 37901 |
P | CONTRIBUTION | 05/10/2024 | $500.00 |
|
KNOXVILLE TVA EMPLOYEES CREDIT UNION
P.O. BOX 36027 KNOXVILLE , TN 37930 |
BANK STATEMENT FEES | 06/01/2024 | $2.00 | |
|
KNOXVILLE TVA EMPLOYEES CREDIT UNION
P.O. BOX 36027 KNOXVILLE , TN 37930 |
BANK STATEMENT FEES | 05/01/2024 | $2.00 | |
|
KNOXVILLE TVA EMPLOYEES CREDIT UNION
P.O. BOX 36027 KNOXVILLE , TN 37930 |
BANK STATEMENT FEES | 04/01/2024 | $2.00 | |
|
LEGACY PARKS FOUNDATION
900 VOLUNTEER LANDING LANE KNOXVILLE , TN 37915 |
DONATIONS | 05/10/2024 | $250.00 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 06/10/2024 | $250.00 |
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 05/10/2024 | $250.00 |
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | CONTRIBUTION | 05/10/2024 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,253.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,253.50
Ending Balance
ENDING BALANCE
$21,216.31
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