Amended 2024 Pre-General for AILINA CARONA submitted on 08/28/2025
Beginning Balance
$10,705.21
Receipts
Monetary Contributions, Unitemized
$1,470.51
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,405.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,405.01
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
201 CAFE AND WINE BAR
201 BROADWAY AVE OAK RIDGE , TN 37830 |
THERESA VENABLE FOR AC SCHOOL BOARD FUNDRAISER | 07/02/2024 | $200.00 | |
|
CANCUN MEXICAN RESTAURANT
118 S ILLINOIS AVE OAK RIDGE , TN 37830 |
EBONY CAPSHAW FOR COMMISSIONER FUNDRAISER | 07/09/2024 | $425.00 | |
|
CAPSHAW
, EBONY
122 WESTLOOK CIRCLE OAK RIDGE , TN 37830 |
EMERGE TRAINING | 07/02/2024 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,161.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,161.46
Ending Balance
ENDING BALANCE
$8,948.76
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