Pre-General for SPACE EXPLORATION TECHNOLOGIES CORP. PAC submitted on 10/27/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIGSBY
, BROCK
207 OSAGE DR LOUDON , TN 37774 RETIRED |
07/16/2024 | $100.00 | |
|
FORD
, PARTICK
153 ITAWA TRAIL VONORE , TN 37885 RETIRED |
07/07/2024 | $200.00 | |
|
FRANZEK
, DEBORAH
198 KANUTSU LANE LOUDON , TN 37774 RETIRED |
07/01/2024 | $100.00 | |
|
HAMERSLAG
, KAREN
232 ELOHI WAY LOUDON , TN 37774 RETIRED |
07/18/2024 | $100.00 | |
|
KEEFE
, MICHAELANN
111 TECUMSEH LANE LOUDON , TN 37774 RETIRED |
07/18/2024 | $100.00 | |
|
KEEFE
, THOMAS
111 TECUMSEH LANE LOUDON , TN 37774 RETIRED |
07/18/2024 | $100.00 | |
|
KUEHN
, SHELLY
355 MINGO WAY LOUDON , TN 37774 RETIRED |
07/16/2024 | $250.00 | |
|
MUSSER
, CHERRI
105 PIUTE CIRCLE LOUDON , TN 37774 RETIRED |
07/01/2024 | $250.00 | |
|
MUSSER
, JACK
105 PIUTE CIRCLE LOUDON , TN 37774 RETIRED |
07/01/2024 | $250.00 | |
|
ROBERTS
, DEAN
203 ELOKWA TRACE LOUDON , TN 37774 RETIRED |
07/16/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$230,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$230,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
P.O.BOX 441146 SOMERVILLE , MA 02144 |
PROFESSIONAL SERVICES | 07/08/2024 | $6.92 | ||||
|
AG CENTRAL CO-OP
2084 WEST LEE HIGHWAY LOUDON , TN 37774 |
SIGNS | 07/23/2024 | $49.26 | ||||
|
AG CO-OP
2084 WEST LEE HIGHWAY LOUDON , TN 37774 |
SIGNS | 07/23/2024 | $546.41 | ||||
|
HOME DEPOT
250 ABBIE DRIVE LENOIR CITY , TN 37772 |
SIGNS | 07/25/2024 | $33.83 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
SIGNS | 07/23/2024 | $711.54 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
SIGNS | 07/17/2024 | $1,381.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$230,800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$230,800.00
Ending Balance
ENDING BALANCE
$0.00
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