2024 3rd Quarter for RICHARD W. SMITH submitted on 10/02/2024
Beginning Balance
$59.74
Receipts
Monetary Contributions, Unitemized
$0.17
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLOUNT COUNTY DEMOCRATIC PARTY PAC
P.O. BOX 6552 MARYVILLE , TN 37802 |
P | General | 09/29/2024 | $500.00 | $1,000.00 |
|
BLOUNT COUNTY DEMOCRATIC PARTY PAC
P.O. BOX 6552 MARYVILLE , TN 37802 |
P | General | 08/13/2024 | $500.00 | $1,000.00 |
|
CHURCH
, GLADYS
808 ENTERPRISE WAY MARYVILLE , TN 37801 RETIRED RETIRED |
General | 09/17/2024 | $250.00 | $250.00 | |
|
HANYE
, SUSAN
427 SWEET BRIAR DR MARYVILLE , TN 37804 RETIRED NOT EMPLOYED |
General | 08/06/2024 | $225.00 | $225.00 | |
|
HILL
, JACKIE
120 E. STEPHENSON ST ALCOA , TN 37701 COMMISSIONER BLOUNT COUNTY COMMISSION |
General | 07/31/2024 | $500.00 | $500.00 | |
|
MORGAN
, RHEA
1212 SAWTOOTH RIDGE WAY WALLAND , TN 37886 VETERNARIAN SELF |
General | 07/30/2024 | $200.00 | $200.00 | |
|
PRICE
, DWIGHT
527 W LAMAR ALEXANDER PKWY MARYVILLE , TN 37801 REALTOR SELF |
General | 08/13/2024 | $200.00 | $200.00 | |
|
SMITH
, BETSY
2073 OAKWOOD RD. WALLAND , TN 37886 SELF-EMPLOYED SELF-EMPLOYED |
General | 08/14/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.17
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.17
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
865 STUDIO SHIRTS
16599 MEADIW RD W LENOIR CITY , TN 37772 |
T-SHIRTS | 08/16/2024 | $197.55 | |
|
ABC MONOGRAMS
1010 W BROADWAY AVE MARYVILLE , TN 37803 |
CAMPAIGN SUPPLIES | 08/14/2024 | $159.03 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FEES | 09/30/2024 | $84.14 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN SUPPLIES | 09/27/2024 | $54.82 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN SUPPLIES | 09/23/2024 | $8.33 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN SUPPLIES | 09/09/2024 | $36.60 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN SUPPLIES | 09/05/2024 | $110.89 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN SUPPLIES | 09/04/2024 | $47.88 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN SUPPLIES | 08/01/2024 | $105.34 | |
|
CAFE PRESS
23801 CALABASAS RD CALABASAS , CA 91302-1547 |
OFFICE SUPPLIES | 08/01/2024 | $37.01 | |
|
CAFE PRESS
23801 CALABASAS RD CALABASAS , CA 91302-1547 |
OFFICE SUPPLIES | 07/30/2024 | $8.77 | |
|
CAMPAIGN VERIFY
1215 31ST ST NW WASHINGTON , DC 20007 |
CAMPAIGN SUPPORT | 09/09/2024 | $95.00 | |
|
DICKS SPORTING GOODS
221 HAMILTON CROSSING ALCOA , TN 37701 |
CAMPAIGN SUPPLIES | 08/12/2024 | $186.52 | |
|
DICKS SPORTING GOODS
221 HAMILTON CROSSING ALCOA , TN 37701 |
CAMPAIGN SUPPLIES | 08/12/2024 | $32.91 | |
|
ETSY
117 ADAMS ST BROOKLYN , NY 11201 |
OFFICE SUPPLIES | 08/05/2024 | $49.06 | |
|
ETSY
117 ADAMS ST BROOKLYN , NY 11201 |
OFFICE SUPPLIES | 07/23/2024 | $27.23 | |
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TX 37701 |
OFFICE SUPPLIES | 09/09/2024 | $42.26 | |
|
OTC BRANDS
4206 S 108 ST OMAHA , NE 68137 |
CAMPAIGN SUPPLIES | 08/23/2024 | $263.36 | |
|
SHELL GAS
2902 LAMAR ALEXANDER PK MARYVILLE , TN 37804 |
FUEL | 09/30/2024 | $35.07 | |
|
SHELL GAS
2902 LAMAR ALEXANDER PK MARYVILLE , TN 37804 |
FUEL | 09/23/2024 | $37.05 | |
|
SIGNS ON THE CHEAP
9200 WATERFORD CENTRE BLVD #100 AUSTIN , TX 78758 |
CAMPAIGN SUPPLIES | 09/12/2024 | $1,132.59 | |
|
STICKER MULE
336 FOREST AVE AMSTERDAM , NY 12010 |
CAMPAIGN SUPPLIES | 08/13/2024 | $34.02 | |
|
TABLE COVERS NOW
4000 GREENBRIAR DR STE 200 STAFFORD , TX 77477 |
CAMPAIGN SUPPLIES | 08/21/2024 | $121.00 | |
|
USPS
108 S HALL RD ALCOA , TN 37701 |
POSTAGE | 09/11/2024 | $56.00 | |
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
OFFICE SUPPLIES | 09/17/2024 | $96.28 | |
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
CAMPAIGN SUPPLIES | 08/28/2024 | $84.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$59.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$59.91
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