2024 Pre-Primary for KENNETH R. MOORE submitted on 07/30/2024
Beginning Balance
$553.94
Receipts
Monetary Contributions, Unitemized
$633.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BENOIT
, KATHERINE
105 WATAGA LANE LOUDON , TN 37774 RETIRED |
General | 09/16/2024 | $100.00 | $100.00 | |
|
BEYEL
, MAUREEN
126 CAYUGA DRIVE LOUDON , TN 37774 RETIRED |
General | 09/16/2024 | $100.00 | $100.00 | |
|
BLEDSOE
, SAM
782 MEADOW WALK LANE LENOIR CITY , TN 37772 RETIRED |
General | 09/09/2024 | $100.00 | $100.00 | |
|
BLEVINS
, ANN
146 GIGI LANE LOUDON , TN 37774 RETIRED |
General | 08/14/2024 | $100.00 | $100.00 | |
|
BRUNK
, ANDREW
109 WAPITI LANE LOUDON , TN 37774 RETIRED |
General | 08/08/2024 | $250.00 | $250.00 | |
|
KANE
, RICHARD
118 INATA CIRCLE LOUDON , TN 37774 RETIRED |
General | 08/14/2024 | $100.00 | $100.00 | |
|
LOUDON COUNTY DEMOCRATIC PAC
111 TECUMSEH LANE LOUDON , TN 37774 |
P | General | 09/23/2024 | $1,000.00 | $3,000.00 |
|
LOUDON COUNTY DEMOCRATIC PAC
111 TECUMSEH LANE LOUDON , TN 37774 |
P | General | 08/14/2024 | $2,000.00 | $3,000.00 |
|
PRYOR
, PHYLLIS
20010 MITCHELL ST DETROIT , MI 48234 RETIRED |
General | 08/10/2024 | $100.00 | $100.00 | |
|
RANDIVE
, CAROL
802 MAYES AVE SWEETWATER , TN 37874 RETIRED |
General | 08/14/2024 | $100.00 | $100.00 | |
|
REED
, JOHN
331 AGOLI LANE LOUDON , TN 37774 RETIRED |
General | 09/06/2024 | $100.00 | $100.00 | |
|
SNOW
, LOIS
P.O.BOX 327 LOUDON , TN 37774 RETIRED |
General | 09/16/2024 | $100.00 | $100.00 | |
|
WORTHINGTON
, ANN
142 TOMMOTLEY DRIVE LOUDON , TN 37774 RETIRED |
General | 08/10/2024 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,183.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,183.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE
P.O.BOX 441146 SOMERVILLE , MA 02144 |
PROFESSIONAL SERVICES | 08/30/2024 | $19.76 | |
|
ACT BLUE
P.O.BOX 441146 SOMERVILLE , MA 02144 |
PROFESSIONAL SERVICES | 07/31/2024 | $15.81 | |
|
LAMAR BILLBOARDS
P.O. BOX 24613 KNOXVILLE , TN 37933 |
ADVERTISING | 09/28/2024 | $1,200.00 | |
|
UNITED COMMUNITY BANK
725 HWY 321 N LENOIR CITY , TN 37772 |
BANK FEES | 09/30/2024 | $9.00 | |
|
UNITED COMMUNITY BANK
725 HWY 321 N LENOIR CITY , TN 37772 |
BANK FEES | $6.00 | ||
|
USPS
217 E. BROADWAY ST LENOIR CITY , TN 37772 |
POSTAGE | 08/15/2024 | $73.00 | |
|
WAL MART
911 HWY 321 LENOIR CITY , TN 37772 |
OFFICE SUPPLIES | 09/28/2024 | $119.90 | |
|
WAL MART
911 HWY 321 N LENOIR CITY , TN 37772 |
OFFICE SUPPLIES | 08/15/2024 | $41.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,729.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,729.30
Ending Balance
ENDING BALANCE
$7.64
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