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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)
$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)
$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

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