Amended 2024 3rd Quarter for ANNE BACKUS submitted on 04/03/2025
Beginning Balance
$31,481.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BACKUS
, ANNE
130 WINDHAM ROAD OAK RIDGE , TN 37830 |
C | Primary | 07/20/2024 | $100.00 | $1,148.72 |
|
BELL
, AMY
8704 SANDHURST DR KNOXVILLE , TN 37923 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/11/2024 | $25.00 | $250.00 | |
|
BOSTICK
, DEBRA
125 INDIAN LN OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/18/2024 | $100.00 | $100.00 | |
|
BOWLAND
, SHARON
909 MILES COURT KNOXVILLE , TN 37923 PROFESSOR UNIVERSITY OF TN |
Primary | 07/17/2024 | $100.00 | $100.00 | |
|
BUBB
, LANDON
174 CHESTER AVE SE, UNIT 117 ATLANTA , GA 30316 CATERING MANAGER ELECTRIC HOSPITALITY |
Primary | 07/11/2024 | $10.00 | $60.00 | |
|
BURSON
, TAYLOR
504 HOLLINGSWORTH LN CLINTON , TN 37716 PROJECT MANAGER FFPO |
Primary | 07/04/2024 | $25.00 | $25.00 | |
|
CANTRELL
, ROBERT
106 ULENA RD OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/11/2024 | $50.00 | $50.00 | |
|
CHILDRESS
, MARY
100 BRENTWOOD DR OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/12/2024 | $30.00 | $30.00 | |
|
DAVIS
, KAREN
40 OUTER DR OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/10/2024 | $10.00 | $20.00 | |
|
GORDON
, RACHEL
1100 #RD AVE N #630 NASHVILLE , TN 37208 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/03/2024 | $25.00 | $25.00 | |
|
HARRIS
, DAVID
1226 GENERAL PATTON RD NASHVILLE , TN 37221 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/18/2024 | $100.00 | $100.00 | |
|
HINSON
, JENNIFER
138 WINDHAM RD OAK RIDGE , TN 37830 STUDENT UT KNOXVILLE |
Primary | 07/19/2024 | $25.00 | $50.00 | |
|
HOYT
, HAL
111 TILDEN RD OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/12/2024 | $1,000.00 | $1,000.00 | |
|
IRMINGER
, PAMELA
247 GUM HOLLOW RD OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/19/2024 | $5.00 | $10.00 | |
|
KENDRICK
, CARA
109 BERMUDA RD OAK RIDGE , TN 37830 REFUND CLERK COVENANT HEALTH |
Primary | 07/07/2024 | $50.00 | $300.00 | |
|
MCKEE
, JOE
102 WESTVIEW LN OAK RIDGE , TN 37830 WEB DEVELOPER BECHTEL |
Primary | 07/09/2024 | $25.00 | $75.00 | |
|
PORTER
, DOUGLAS
417 7TH AVE 2 TROY , NY 12182 FOOD SERVICE WORKER AVI FOOD SYSTEMS |
Primary | 07/21/2024 | $5.00 | $5.00 | |
|
POSTMA
, PATRICIA
104 BEREA RD OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/12/2024 | $500.00 | $500.00 | |
|
SONEWALD
, JOHN
132 WINDHAM RD. OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/10/2024 | $50.00 | $500.00 | |
|
STOREY
, JOHN
129 MASON LN OAK RIDGE , TN 37830 SCIENTIST UT-BATTELLE |
Primary | 07/04/2024 | $250.00 | $500.00 | |
|
WILLIAMSON
, CATHERINE
5020 AMBROSE AVE LOS ANGELES , CA 90027 AUCTION HOUSE DIRECTOR BONHAMS AUCTIONEERS |
Primary | 07/06/2024 | $100.00 | $300.00 | |
|
WILSON
, KELLYE
2750 DUTCH VALLEY RD CLINTON , TN 37716 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/10/2024 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 07/21/2024 | $17.19 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 07/14/2024 | $8.72 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 07/07/2024 | $17.79 | |
|
BRACKETT
, AMANDA
3123 WASHINGTON PIKE KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 07/03/2024 | $40.00 | |
|
BYRAM
, JENNIFER
116 WINDHAM RD OAK RIDGE , TN 37830 |
CAMPAIGN WORKERS | 07/09/2024 | $425.00 | |
|
HILL PRINT AND DESIGN
2700 CLAY TOP LANE KNOXVILLE , TN 37912 |
ADVERTISING | 07/03/2024 | $87.40 | |
|
WILDCAT FOOTBALL BOOSTERS
PO BOX 4304 OAK RIDGE , TN 37831 |
ADVERTISING | 07/22/2024 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,456.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,456.16
Ending Balance
ENDING BALANCE
$24,874.93
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
$2,140.67
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