Pre-Primary for FARMERS EMPLOYEE & AGENTS PAC submitted on 08/05/2010
Beginning Balance
$59,713.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLMOND
, TERRY
1928 JERICHO ROAD MARYVILLE , TN 37803 NOT EMPLOYED NOT EMPLOYED |
07/18/2024 | $100.00 | |
|
BALLERINI
, BRITTANY
6850 OLD WALLAND HIGHWAY TOWNSEND , TN 37882 NOT EMPLOYED NOT EMPLOYED |
07/11/2024 | $100.00 | |
|
GERTZ
, KAREN
703 MOUNTAIN VIEW AVENUE MARYVILLE , TN 37803 |
C | 07/19/2024 | $100.00 |
|
HANYE
, SUSAN
427 SWEET BRIAR DR MARYVILLE , TN 37804 NOT EMPLOYED NOT EMPLOYED |
07/03/2024 | $100.00 | |
|
KWAN
, CALVIN
2324 E. ISAIAH AVE GILBERT , AZ 85298 DEPUTY CHIEF COMPLIANCE OFFICER SAGICOR LIFE INSURANCE COMPANY |
07/13/2024 | $250.00 | |
|
SMITH
, BETSY
2073 OAKWOOD ROAD WALLAND , TN 37886 NOT EMPLOYED NOT EMPLOYED |
07/06/2024 | $250.00 | |
|
SNEED
, SUSAN
1820 OLD NILES FERRY ROAD MARYVILLE , TN 37803 NOT EMPLOYED NOT EMPLOYED |
07/13/2024 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,907.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,907.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLOUNT COUNTY UNITED
P.O. BOX 6311 MARYVILLE , TN 37882 |
DUES / SUBSCRIPTIONS | 07/22/2024 | $10.00 | ||||
|
FLYWHEEL
1405 HARNEY ST # 201 OMAHA , NE 68102 |
DUES / SUBSCRIPTIONS | 07/15/2024 | $15.00 | ||||
|
GEM AWARDS
2155 W. 580 N. CEDAR CITY , UT 84721 |
ADVERTISING | 07/09/2024 | $19.74 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 07/02/2024 | $1.31 | ||||
|
OFFICE DEPOT
727 BRENDA DRIVE ALCOA , TN 37701 |
OFFICE SUPPLIES | 07/22/2024 | $7.83 | ||||
|
OFFICE DEPOT
727 BRENDA DRIVE ALCOA , TN 37701 |
OFFICE SUPPLIES | 07/22/2024 | $4.01 | ||||
|
OFFICE DEPOT
727 BRENDA DRIVE ALCOA , TN 37701 |
OFFICE SUPPLIES | 07/08/2024 | $6.53 | ||||
|
OFFICE DEPOT
727 BRENDA DRIVE ALCOA , TN 37701 |
OFFICE SUPPLIES | 07/05/2024 | $6.53 | ||||
|
OFFICE DEPOT
727 BRENDA DRIVE ALCOA , TN 37701 |
OFFICE SUPPLIES | 07/03/2024 | $27.42 | ||||
|
OFFICE DEPOT
727 BRENDA DRIVE ALCOA , TN 37701 |
OFFICE SUPPLIES | 07/01/2024 | $6.57 | ||||
|
SIGNS.COM
1550 GLADIOLA ST SALT LAKE CITY , UT 84104 |
SIGNS | 07/17/2024 | $798.97 | ||||
|
WEBCOUSA
525 WEST OAKLAND AVE SUITE 8 JOHNSON CITY , TN 37604 |
ADVERTISING | 07/05/2024 | $143.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,000.00
Ending Balance
ENDING BALANCE
$51,621.00
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