Amended 2018 Pre-Primary for AMBER HUETT-GARCIA submitted on 07/26/2018
Beginning Balance
$25,310.27
Receipts
Monetary Contributions, Unitemized
$832.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GLAZER
, MALI
2241 BREAKWATER DR KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/10/2024 | $75.00 | $325.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,182.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,182.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 07/20/2024 | $0.40 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 07/20/2024 | $1.98 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 07/20/2024 | $3.95 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 07/10/2024 | $2.97 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 07/05/2024 | $1.98 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 07/04/2024 | $3.95 | |
|
BOWEN
, WILLIAM
5669 EAGLE CREST LANE KNOXVILLE , TN 37921 |
CAMPAIGN WORKERS | 07/20/2024 | $1,500.00 | |
|
EMBROIDERY BOUTIQUE BY DESIGNS FOR YOU
141 BROOKLAWN ST KNOXVILLE , TN 37934 |
ADVERTISING | 07/01/2024 | $113.88 | |
|
EMBROIDERY BOUTIQUE BY DESIGNS FOR YOU
141 BROOKLAWN ST KNOXVILLE , TN 37934 |
ADVERTISING | 07/12/2024 | $28.41 | |
|
FREEVECTORMAPS.COM
10645 N. ORACLE RD. SUITE 121-182 ORO VALLEY , AZ 85737 |
ADVERTISING | 07/05/2024 | $2.99 | |
|
GOOGLE LLC
1600 AMPHITHEATRE WAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 07/01/2024 | $135.96 | |
|
GRASSROOTS ANALYTICS
806 7TH ST NW WASHINGTON , DC 20001 |
RESEARCH / POLLING | 07/20/2024 | $250.00 | |
|
KNOX COUNTY DEMOCRATIC PARTY
311 MORGAN STREET KNOXVILLE , TN 37917 |
REIMBURSEMENT | 07/20/2024 | $120.00 | |
|
OFFICEMAX
11012 PARKSIDE DR KNOXVILLE , TN 37934 |
OFFICE SUPPLIES | 07/01/2024 | $149.67 | |
|
PUREBUTTONS.COM
2991 INTERSTATE PKWY BRUNSWICK , OH 44212 |
ADVERTISING | 07/18/2024 | $117.22 | |
|
SQUARESPACE, INC.
225 VARICK STREET NEW YORK , NY 10014 |
ADVERTISING | 07/07/2024 | $90.66 | |
|
STAPLES
8913 TOWN AND COUNTRY CIR KNOXVILLE , TN 37923 |
ADVERTISING | 07/03/2024 | $39.22 | |
|
USPS
11409 MUNICIPAL CENTER DR KNOXVILLE , TN 37922 |
RENT | 07/01/2024 | $116.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,204.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,204.12
Ending Balance
ENDING BALANCE
$8,288.15
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $859.16 | $0.00 | $859.16 |
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