Amended 2024 1st Quarter for MICHELE CARRINGER submitted on 10/01/2024
Beginning Balance
$154,744.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE TN PAC
1600 WEST END, SUITE 1400 NASHVILLE , TN 37203 |
P | Primary | 06/06/2024 | $1,000.00 | $2,000.00 |
|
CONNELL
, DONALD
1543 AUTUMN PATH LANE KNOXVILLE , TN 37918 OPTOMETRIST VOLUNTEER EYECARE |
Primary | 06/10/2024 | $500.00 | $500.00 | |
|
DISNEY
, ANDREA
7721 BARRINGTON BLVD POWELL , TN 37849 ACCOUNTANT VAUGHN PHARMACY |
General | 06/06/2024 | $200.00 | $1,800.00 | |
|
DISNEY
, ANDREA
7721 BARRINGTON BLVD POWELL , TN 37849 ACCOUNTANT VAUGHN PHARMACY |
Primary | 06/06/2024 | $200.00 | $1,800.00 | |
|
DISNEY
, DWIGHT
7721 LA BARRINGTON BLVD POWELL , TN 37849 PHARMACIST VAUGHN PHARMACY |
Primary | 06/06/2024 | $100.00 | $1,700.00 | |
|
STOWERS
, HARRY
8733 INLET DRIVE KNOXVILLE , TN 37922 CEO STOWERS MACHINERY CORP |
Primary | 06/21/2024 | $1,800.00 | $1,800.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD #3-175 TALLAHASSEE , FL 32312 |
P | Primary | 06/10/2024 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | Primary | 06/23/2024 | $8,000.00 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOBO
, CHAD
725 ALBANY HERMITAGE , TN 37076 |
C | DONATIONS | 05/08/2024 | $500.00 |
|
BRENZ PIZZA
1705 CUMBERLAND AVE KNOXVILLE , TN 37916 |
DINNER WITH CONSTITUENTS | 04/14/2024 | $104.84 | |
|
FOOD CITY
4805 N. BROADWAY KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 04/23/2024 | $77.41 | |
|
FOOD CITY
4805 N. BROADWAY KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 06/10/2024 | $34.95 | |
|
FOOD CITY
4805 N. BROADWAY KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 06/06/2024 | $67.39 | |
|
FOUNTAIN CITY BUSINESS AND PROFESSIONAL
P.O. BOX 18282 KNOXVILLE , TN 37918-2282 |
DONATIONS | 06/17/2024 | $500.00 | |
|
FOUNTAIN CITY BUSINESS AND PROFESSIONAL
P.O. BOX 18282 KNOXVILLE , TN 37918-2282 |
LUNCH WITH CONSTITUENTS | 05/08/2024 | $15.00 | |
|
FOUNTAIN CITY LIONS CLUB
5345 NORTH BROADWAY STREET KNOXVILLE , TN 37918 |
CONTRIBUTION | 05/03/2024 | $160.00 | |
|
GANNONS
170 4TH AVE N NASHVILLE , TN 37219 |
DINNER WITH CONSTITUENTS | 04/23/2024 | $43.03 | |
|
GAS-N-GO
4805 N. BROADWAY KNOXVILLE , TN 37918 |
GAS | 06/17/2024 | $49.57 | |
|
GAS-N-GO
4805 N. BROADWAY KNOXVILLE , TN 37918 |
GAS | 04/30/2024 | $45.50 | |
|
GAS-N-GO
4805 N. BROADWAY KNOXVILLE , TN 37918 |
GAS | 04/23/2024 | $50.62 | |
|
GAS-N-GO
4805 N. BROADWAY KNOXVILLE , TN 37918 |
GAS | 04/15/2024 | $34.47 | |
|
GAS-N-GO
4805 N. BROADWAY KNOXVILLE , TN 37918 |
GAS | 04/09/2024 | $31.12 | |
|
GAS-N-GO
4805 N. BROADWAY KNOXVILLE , TN 37918 |
GAS | 06/25/2024 | $38.01 | |
|
GAS-N-GO
4805 N. BROADWAY KNOXVILLE , TN 37918 |
GAS | 06/04/2024 | $85.85 | |
|
GAS-N-GO
4805 N. BROADWAY KNOXVILLE , TN 37918 |
GAS | 05/13/2024 | $39.42 | |
|
JONATHANS GRILL
717 THIRD AVE NORTH NASHVILLE , TN 37201 |
LUNCH WITH CONSTITUENTS | 04/26/2024 | $72.93 | |
|
KNOXVILLE HISTORY PROJECT
123 S. GAY STREET KNOXVILLE , TN 37902 |
DONATIONS | 06/28/2024 | $100.00 | |
|
LOUIS DRIVE IN
4661 OLD BROADWAY KNOXVILLE , TN 37918 |
DINNER WITH CONSTITUENTS | 04/29/2024 | $110.86 | |
|
LOUIS DRIVE IN
4661 OLD BROADWAY KNOXVILLE , TN 37918 |
DINNER WITH CONSTITUENTS | 04/15/2024 | $56.95 | |
|
LOUIS DRIVE IN
4661 OLD BROADWAY KNOXVILLE , TN 37918 |
DINNER WITH CONSTITUENTS | 06/03/2024 | $78.33 | |
|
OPHELIAS
401 CHURCH STREET NASHVILLE , TN 37219 |
DINNER WITH CONSTITUENTS | 04/26/2024 | $88.74 | |
|
THE SOUTHERN STEAK AND OYSTER
150 THIRD AVE. SOUTH NASHVILLE , TN 37201 |
DINNER WITH CONSTITUENTS | 04/09/2024 | $141.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,743.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,743.04
Ending Balance
ENDING BALANCE
$153,001.81
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