Pre-Primary for KNOX LIBERTY ORGANIZATION submitted on 07/25/2024
Beginning Balance
$2,059.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BETTS
, CAROLYN
6653 STEWART RD CINCINNATI , TN 45236 ATTORNEY SELF EMPLOYED |
07/22/2024 | $250.00 | |
|
FITTS
, CATHERINE
240 POWELL ST HICKORY VALLEY , TN 38042 PUBLISHER SOLARI |
07/22/2024 | $500.00 | |
|
FITTS
, CATHERINE
240 POWELL ST HICKORY VALLEY , TN 38042 PUBLISHER SOLARI |
07/21/2024 | $1,000.00 | |
|
GARRISSON
, SEAN
600 LUTHER DR GEORGETOWN , TX 78628 PLUMBER SELF EMPLOYED |
07/21/2024 | $25.00 | |
|
MCGRAW
, BRIDGET
766 TAYLOR HOLLOW RD CROSSVILLE , TN 38572 RETIRED RETIRED |
07/21/2024 | $50.00 | |
|
STEINHART
, PATRICE
812 HIGHLAND CREST DR NASHVILLE , TN 37205 RETIRED RETIRED |
07/22/2024 | $100.00 | |
|
TANNER
, GAYLE
257 DRY CREEK RD WAYNESBORO , TN 38485 DAIRY CHEESEMAKER BONNIE BLUE FARM |
07/21/2024 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,175.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,175.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/02/2024 | $6.60 | ||||
|
ANEDOT
1920 MCKINNEY AVE DALLAS , TX 75201 |
PAYMENT PROCESSING FEE | 07/22/2024 | $89.10 | ||||
|
BOATWRIGHT
, ELIJAH
221 E BLOUNT AVE APT 609 KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 07/05/2024 | $28.39 | ||||
|
DON MARCO'S MEXICAN
2946 WINFIELD DUNN PKWY KODAK , TN 37764 |
FOOD / BEVERAGE | 07/06/2024 | $36.00 | ||||
|
ENERGY MEDIA
116 ORCHARD CIR OAK RIDGE , TN 37830 |
RESEARCH / POLLING | 07/19/2024 | $195.00 | ||||
|
FREDDY'S
7614 CHAPMAN HWY KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 07/13/2024 | $28.92 | ||||
|
KROGER
220 WEARS VALLEY RD PIGEON FORGE , TN 37863 |
FOOD / BEVERAGE | 07/11/2024 | $6.39 | ||||
|
PHONEBURNER INC
1968 S COAST HWY, SUITE 1800 LAGUNA BEACH , CA 92651 |
TECHNOLOGY | 07/15/2024 | $141.08 | ||||
|
PHONEBURNER INC
1968 S COAST HWY, SUITE 1800 LAGUNA BEACH , CA 92651 |
TECHNOLOGY | 07/11/2024 | $162.78 | ||||
|
STITT
, CADEN
7401 MOUNTAIN GLORY WAY CORRYTON , TN 37721 |
CAMPAIGN WORKERS | 07/05/2024 | $25.00 | ||||
|
STITT
, CADEN
7401 MOUNTAIN GLORY WAY CORRYTON , TN 37721 |
CAMPAIGN WORKERS | 07/05/2024 | $11.64 | ||||
|
TENTH AMENDMENT CENTER
16755 VON KARMAN AVE SUITE 200 IRVINE , CA 92606 |
CONTRIBUTION | 07/18/2024 | $25.00 | ||||
|
UT CENTER FOR CAREER DEVELOPMENT
1015 PHILLIP FULMER WAY KNOXVILLE , TN 37916 |
REGISTRATION FEE | 07/10/2024 | $100.00 | ||||
|
VICTORY TEXT LLC
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | 07/22/2024 | $417.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,273.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,273.60
Ending Balance
ENDING BALANCE
$2,960.62
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