Amended 2024 3rd Quarter for ANNE BACKUS submitted on 04/03/2025
Beginning Balance
$31,481.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MINTER
, ROBERT
1212 S ELMWOOD KNOXVILLE , TN 37914 RETIRED |
Primary | 07/29/2024 | $300.00 | $300.00 | |
|
TENNESSEECAN ACTION FUND PAC
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 07/23/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
FEE | 08/04/2024 | $3.95 | |
|
BLUEHOST
5335 GATE PKWY JACKSON , FL 32256 |
WEB SITE HOST | 09/11/2024 | $2.72 | |
|
BLUEHOST
5335 GATE PKWY JACKSON , FL 32256 |
WEB SITE HOST | 08/16/2024 | $2.72 | |
|
FEDEX OFFICE
2010 CUMBERLAND AVE STE 4 KNOXVILLE , TN 37916-2912 |
PRINTING | 08/01/2024 | $45.89 | |
|
FOUR POINT STRATEGIES LLC
1431 RIDGE CLIMBER RD KNOXVILLE , TN 37922 |
SOCIAL MEDIA MANAGEMENT | 07/24/2024 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,456.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,456.16
Ending Balance
ENDING BALANCE
$24,874.93
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
$2,140.67
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