Amended 2024 4th Quarter for CLAIRE JONES submitted on 01/24/2025
Beginning Balance
$28,491.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRONCZEK
, ELAINE
11873 GECKO DR KNOXVILLE , TN 37932 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/28/2024 | $20.00 | $220.00 | |
|
FRONCZEK
, ELAINE
11873 GECKO DR KNOXVILLE , TN 37932 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/22/2024 | $200.00 | $220.00 | |
|
GLAZER
, MALI
2241 BREAKWATER DR KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/28/2024 | $50.00 | $250.00 | |
|
GLAZER
, MALI
2241 BREAKWATER DR KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/10/2024 | $75.00 | $250.00 | |
|
GLAZER
, MALI
2241 BREAKWATER DR KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/10/2024 | $25.00 | $250.00 | |
|
GLAZER
, MALI
2241 BREAKWATER DR KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/10/2024 | $100.00 | $250.00 | |
|
HAMMOND
, BEVERLEY
557 STONE VISTA LANE FARRAGUT , TN 37934 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/12/2024 | $1,800.00 | $1,800.00 | |
|
HAMMOND
, BRETT
7824 TOMAHAWK RD PRAIRIE VILLAGE , KS 66208 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/30/2024 | $1,800.00 | $1,800.00 | |
|
HAMMOND
, CLARK
557 STONE VISTA LANE FARRAGUT , TN 37934 ENGINEER Y12 |
Primary | 04/12/2024 | $1,800.00 | $1,800.00 | |
|
HAMMOND
, JEREMY
557 STONE VISTA LANE FARRAGUT , TN 37934 SHOP MANAGER UNIVERSITY OF TENNESSEE |
Primary | 04/21/2024 | $1,800.00 | $1,800.00 | |
|
HILLIARD
, CHARLES
2805 TALLGRASS LANE KNOXVILLE , TN 37932 MANAGER CNS |
Primary | 06/28/2024 | $500.00 | $500.00 | |
|
SADLOWE
, GEORGIA
808 ANDOVER BLVD KNOXVILLE , TN 37934 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/18/2024 | $200.00 | $200.00 | |
|
SHAPIRO
, SAMUEL
15934 RIVERSIDE DR W NEW YORK , NY 10032 TEACHER RIVERDALE COUNTRY SCHOOL |
Primary | 04/12/2024 | $500.00 | $500.00 | |
|
SHENAI
, SANJAY
404 S 3RD STREET SILVERTON , OR 97381 MANAGER JACOBS |
Primary | 06/19/2024 | $100.00 | $200.00 | |
|
SHENAI
, SANJAY
404 S 3RD STREET SILVERTON , OR 97381 MANAGER JACOBS |
Primary | 05/06/2024 | $100.00 | $200.00 | |
|
SPOONE
, JANICE
1816 CHESTNUT GROVE KNOXVILLE , TN 37932 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/28/2024 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$790.24
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/30/2024 | $859.16 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$790.24
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 06/30/2024 | $16.02 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 06/23/2024 | $3.95 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 06/18/2024 | $5.94 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 06/18/2024 | $0.40 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 06/11/2024 | $0.20 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 05/31/2024 | $2.97 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 05/26/2024 | $4.94 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 05/20/2024 | $3.95 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 05/10/2024 | $0.20 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 05/03/2024 | $1.98 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 04/22/2024 | $27.65 | |
|
BOWEN
, WILLIAM
5669 EAGLE CREST LANE KNOXVILLE , TN 37921 |
CAMPAIGN WORKERS | 06/26/2024 | $3,750.00 | |
|
BURNS MAILING & PRINTING
6131 INDUSTRIAL HEIGHTS DR KNOXVILLE , TN 37909 |
PRINTING | 06/28/2024 | $492.83 | |
|
LOMAX TEMPLE
3220 SHERMAN STREET KNOXVILLE , TN 37921 |
ADVERTISING | 06/02/2024 | $200.00 | |
|
ORNL FCU
11405 MUNICIPAL CENTER FARRAGUT , TN 37934 |
BANK FEES | 04/30/2024 | $2.00 | |
|
ORNL FCU
11405 MUNICIPAL CENTER FARRAGUT , TN 37934 |
OFFICE SUPPLIES | 06/04/2024 | $26.00 | |
|
PARROTT PRINTING INC.
2007 RIVERSIDE DR KNOXVILLE , TN 37915 |
SIGNS | 06/28/2024 | $671.89 | |
|
TNDP
4900 CENTENNIAL BLVD NASHVILLE , TN 37209 |
RESEARCH / POLLING | 05/12/2024 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,281.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,281.32
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $859.16 |
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