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Amended Pre-Primary for TENNESSEANS FOR PUTTING STUDENTS FIRST submitted on 10/10/2022

Beginning Balance

$96,049.72

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$100,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ARTISTIC PRINTERS
2475 SNAPPS FERRY ROAD
GREENEVILLE , TN 37745
PRINTING 06/06/2024 $42.80
GREENE COUNTY ELECTION COMMISSION
311 CCU BOULEVARD, SUITE 1
GREENEVILLE , TN 37745
VOTER LIST 06/10/2024 $50.00
STAPLES
1505 EAST ANDREW JOHNSON HIGHWAY
GREENEVILLE , TN 37745
PRINTING 06/13/2024 $141.56
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$134,453.67

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$134,453.67

Ending Balance

ENDING BALANCE
$61,596.05


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

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