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2026 3rd Quarter for WILLIAM P. MOUZON submitted on 10/03/2026

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BROWN , CHRISTIAN
1335 PULLEN ROAD
SEVIERVILLE , TN 37862
C Primary 07/19/2024 $228.80 $1,069.12
BROWN , CHRISTIAN
1335 PULLEN ROAD
SEVIERVILLE , TN 37862
C Primary 07/19/2024 $10.00 $1,069.12
BROWN , CHRISTIAN
1335 PULLEN ROAD
SEVIERVILLE , TN 37862
C Primary 07/15/2024 $100.00 $1,069.12
TOTAL CONTRIBUTIONS
(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 Date Amount
AMAZON.COM
410 TERRY AVE N
SEATTLE , WA 98109
ADVERTISING 07/15/2024 $50.47
VOTEGTR
7950 JONES BRANCH FRIVE, 8TH FLOOR NORTH
TYSONS , VA 22102
WEBSITE 07/22/2024 $99.00
Loan Payments
$0.00
Obligation Payments
Vendor Payment
PAYPAL
2211 N 1ST ST
SAN JOSE , CA 95131
$228.80
TOTAL EXPENDITURES
(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
Vendor Purpose Date Beg Balance Paid End Balance*
PAYPAL
2211 N 1ST ST
SAN JOSE , CA 95131
ADVERTISING 06/24/2024 $228.80 $228.80 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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