Pre-Primary for WALMART INC. submitted on 07/24/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAVIS
, ERICA
521 MORRELL RD KNOXVILLE , TN 37919 ATTORNEY STRATTON FAMILY LAW |
05/08/2023 | $200.00 | |
|
DRAPER
, RICKI
3803 ROCK HAVEN GREENSBORO , NC 27410 STUDENT NOT EMPLOYED |
05/16/2023 | $200.00 | |
|
RIFWALD
, ALEX
5522 DOGWOOD RD KNOXVILLE , TN 37918 ARTIST ALEX RIFWALD |
05/23/2023 | $175.00 | |
|
SOULE
, NEIL
2321 COKER AVE KNOXVILLE , TN 37917 LAND SURVEYOR SAM LLC |
05/05/2023 | $160.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APCCC
2402 PARTNERS PLACE KNOXVILLE , TN 37921 |
PRINTING | 07/24/2023 | $2,000.00 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 12/08/2023 | $123.00 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 11/08/2023 | $173.00 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 10/13/2023 | $257.65 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 10/13/2023 | $42.70 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 10/10/2023 | $173.00 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 09/28/2023 | $461.75 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 09/28/2023 | $76.50 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 09/14/2023 | $461.75 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 09/14/2023 | $76.50 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 09/08/2023 | $123.00 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 09/01/2023 | $461.75 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 09/01/2023 | $76.50 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 08/17/2023 | $461.75 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 08/17/2023 | $76.50 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 08/08/2023 | $123.00 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 08/03/2023 | $461.75 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 08/03/2023 | $76.50 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 07/20/2023 | $461.75 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 07/20/2023 | $76.50 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 07/10/2023 | $123.00 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 07/06/2023 | $461.75 | ||||
|
PAYCOR
4811 MONTGOMERY RD,, OH CINCINNATI , OH 45212 |
PROFESSIONAL SERVICES | 07/06/2023 | $76.50 | ||||
|
REGIONS BANK
1503 MAGNOLIA AVE KNOXVILLE , TN 37917 |
OVERDRAFT FEE | 12/08/2023 | $36.00 | ||||
|
REGIONS BANK
1503 MAGNOLIA AVE KNOXVILLE , TN 37917 |
OVERDRAFT FEE | 11/08/2023 | $36.00 | ||||
|
REGIONS BANK
1503 MAGNOLIA AVE KNOXVILLE , TN 37917 |
BANK FEES | 10/31/2023 | $7.00 | ||||
|
REGIONS BANK
1503 MAGNOLIA AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 11/08/2023 | $173.00 | ||||
|
REGIONS BANK
1503 MAGNOLIA AVE KNOXVILLE , TN 37917 |
BANK FEES | 10/31/2023 | $7.00 | ||||
|
REGIONS BANK
1503 MAGNOLIA AVE KNOXVILLE , TN 37917 |
BANK FEES | 09/29/2023 | $7.00 | ||||
|
REGIONS BANK
1503 MAGNOLIA AVE KNOXVILLE , TN 37917 |
BANK FEES | 08/31/2023 | $7.00 | ||||
|
REGIONS BANK
1503 MAGNOLIA AVE KNOXVILLE , TN 37917 |
BANK FEES | 07/31/2023 | $7.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,500.00
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00