Amended Pre-Primary for ALTRIA CLIENT SERVICES LLC submitted on 10/12/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MILLS
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 RETIRED RETIRED |
05/28/2024 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$95,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$95,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPAIGN VERIFY
1215 31ST STREET NW PO BOX 3554 WASHINGTON D.C , DC 20007-9998 |
PROFESSIONAL SERVICES | 07/08/2024 | $95.00 | ||||
|
CANVA
3212 E. CESAR CHAVEZ STREET BUILDING 1 AUSTIN , TX 78702 |
ADVERTISING | 06/20/2024 | $238.00 | ||||
|
GAS
615 PAGE ROAD CLARKRANGE , TN 38553 |
FOOD / BEVERAGE | 07/08/2024 | $15.00 | ||||
|
GAS
615 PAGE ROAD CLARKRANGE , TN 38553 |
GAS | 07/01/2024 | $28.00 | ||||
|
GAS
615 PAGE ROAD CLARKRANGE , TN 38553 |
GAS | 06/24/2024 | $85.00 | ||||
|
GAS
615 PAGE ROAD CLARKRANGE , TN 38553 |
GAS | 07/04/2024 | $10.00 | ||||
|
GAS
615 PAGE ROAD CLARKRANGE , TN 38553 |
GAS | 05/28/2024 | $15.00 | ||||
|
SIMMONS BANK
202 N KENTUCK KINGSTON , TN 37763 |
FOOD / BEVERAGE | 07/05/2024 | $103.00 | ||||
|
WALGREENS
82 ELMORE ROAD CROSSVILLE , TN 38555 |
PRINTING | 05/23/2024 | $10.00 | ||||
|
WALGREENS
82 ELMORE ROAD CROSSVILLE , TN 38555 |
PRINTING | 05/01/2024 | $20.00 | ||||
|
WALGREENS
82 ELMORE ROAD CROSSVILLE , TN 38555 |
PRINTING | 04/20/2024 | $10.00 | ||||
|
WALGREENS
82 ELMORE ROAD CROSSVILLE , TN 38555 |
PRINTING | 04/02/2024 | $20.00 | ||||
|
WRISTBAND BROS
1005 MAIN ST #8139 PAWTUCKET , RI 02860 |
ADVERTISING | 06/07/2024 | $283.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$95,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$95,000.00
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