Amended 2026 Annual Year End Supplemental (2025) for GABBY SALINAS submitted on 04/07/2026
Beginning Balance
$14,002.91
Receipts
Monetary Contributions, Unitemized
$1,991.01
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GOEBEL
, JOHN
201 COYATEE COVE LOUDON , TN 37774 RETIRED |
General | 04/18/2024 | $500.00 | $500.00 | |
|
KANE
, KATHY
118 INATA CIRCLE LOUDON , TN 37774 RETIRED |
General | 04/18/2024 | $200.00 | $200.00 | |
|
KUEHN
, SHELLY
355 MINGO WAY LOUDON , TN 37774 RETIRED |
General | 05/28/2024 | $250.00 | $250.00 | |
|
MUSSER
, CHERRI
105 PIUTE CIRCLE LOUDON , TN 37774 RETIRED |
General | 06/18/2024 | $200.00 | $200.00 | |
|
SWEENEY
, BEVERLY
1882 DIXIE LEE CIR LENOIR CITY , TN 37772 RETIRED |
General | 04/25/2024 | $500.00 | $500.00 | |
|
VISCONTI
, GERALD
115 VINITA LANE LOUDON , TN 37774 RETIRED |
General | 05/14/2024 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$52,941.01
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | $0.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$52,941.01
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FOOD CITY
300 MARKET DR LENOIR CITY , TN 37772 |
CAMPAIGN WORKERS | 04/09/2024 | $8.70 | |
|
FOOD CITY
300 MARKET DR LENOIR CITY , TN 37772 |
FOOD / BEVERAGE | 05/12/2024 | $47.65 | |
|
SAMS CLUB
8435 WALBROOK DR KNOXVILLE , TN |
FOOD / BEVERAGE | 05/13/2024 | $126.94 | |
|
T.V.P.O.A
112 CHOTA CENTER LOUDON , TN 37774 |
RENT | 05/07/2024 | $50.00 | |
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
ADVERTISING | 06/06/2024 | $89.36 | |
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
PRINTING | 06/19/2024 | $1,890.58 | |
|
WALMART
911 RTE. 321 N LENOIR CITY , TN 37772 |
OFFICE SUPPLIES | 04/09/2024 | $19.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,022.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,022.45
Ending Balance
ENDING BALANCE
$56,921.47
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $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