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Pre-Primary for INSURORS OF TN PAC submitted on 07/24/2024

Beginning Balance

$62,925.60

Receipts

Monetary Contributions, Unitemized
$95.85
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,095.85

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,095.85

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COMMITTEE TO ELECT DAVID BUUCK
2012 W. VELMETTA CIRCLE
KNOXVILLE , TN 37920
DONATIONS 07/01/2024 $2,000.00
GARRETT HOLT FOR KNOX COUNTY COMMISSION
8028 MAPLE RUN LANE
KNOXVILLE , TN 37919
DONATIONS 07/05/2024 $2,000.00
LAUREN MORGAN FOR SCHOOL BOARD
855 W. WOODCHASE ROAD
KNOXVILLE , TN 37934
DONATIONS 07/02/2024 $2,000.00
SLAMDOT WEB DESIGN
2099 THUNDERHEAD RD #106
KNOXVILLE , TN 37922
DONATIONS 07/11/2024 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$65,021.45


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
Vendor Purpose Date Beg Balance Paid End Balance*
54 OUTDOOR
5923 KINGSTON PIKE #138
KNOXVILLE , TN 37919
ADVERTISING 11/07/2022 $345.00 $0.00 $345.00
HILL CITY STRATEGIES
P.O. BOX 4478
CHATTANOOGA , TN 37405
MEDIA 08/24/2022 $788.80 $0.00 $788.80
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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