Amended 2024 Pre-Primary for MICHELE CARRINGER submitted on 10/01/2024
Beginning Balance
$162,775.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUILDING INDUSTRY PAC
221 CLARK ST. NW KNOXVILLE , TN 37921 |
P | Primary | 07/11/2024 | $1,000.00 | $1,000.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | Primary | 07/13/2024 | $2,000.00 | $4,000.00 |
|
TENNESSEE OIL MARKETERS PAC
430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 07/19/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 07/01/2024 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 07/15/2024 | $1,000.00 |
|
FOUNTAIN CITY BUSINESS AND PROFESSIONAL
P.O. BOX 18282 KNOXVILLE , TN 37918-2282 |
FOOD / BEVERAGE | 07/11/2024 | $15.00 | |
|
FRATERNAL ORDER OF POLICE LODGE 36
P.O. BOX 1634 POWELL , TN 37849 |
DONATIONS | 07/15/2024 | $200.00 | |
|
GAS-N-GO
4805 N. BROADWAY KNOXVILLE , TN 37918 |
GAS | 07/19/2024 | $47.00 | |
|
HALLS CROSSROADS WOMEN'S LEAGUE
P.O. BOX 70785 KNOXVILLE , TN 37938 |
DONATIONS | 07/15/2024 | $150.00 | |
|
HALLS REPUBLICAN CLUB
7339 EMORY POINTE LN KNOXVILLE , TN 37918 |
P | DONATIONS | 07/17/2024 | $20.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 07/15/2024 | $500.00 |
|
PARKSIDE GRILL
338 N PETERS ROAD KNOXVILLE , TN 37922 |
LUNCH WITH CONSTITUENTS | 07/17/2024 | $85.39 | |
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 07/15/2024 | $300.00 |
|
TOMATO HEAD
7240 KINGSTON PIKE KNOXVILLE , TN 37919 |
LUNCH WITH CONSTITUENTS | 07/19/2024 | $65.63 | |
|
WALGREENS
4935 MILLERTOWN PIKE KNOXVILLE , TN 37917 |
POSTAGE | 07/18/2024 | $11.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,394.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,394.02
Ending Balance
ENDING BALANCE
$164,631.00
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