Pre-Primary for TENNESSEE OIL MARKETERS PAC submitted on 07/28/2020
Beginning Balance
$4,973.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AIKEN
, BETH
1185 MOUNTAIN CREEK RD #1301 CHATTANOOGA , TN 37405 RN RETIRED |
10/14/2024 | $10.00 | |
|
BRADDOCK
, LESLIE
3639 BOXWOOD LN SEVIERVILLE , TN 37862 LITTLE BEAR PROPERTIES, LLC OWNER |
10/10/2024 | $10.00 | |
|
CLAYBAKER
, PAM
201 ACKLEN PARK DR. APT. 9 NASHVILLE , TN 37203 LICENSED VETERINARY TECHNICIAN HILLSBORO ANIMAL HOSPITAL |
10/14/2024 | $50.00 | |
|
COON
, FRANK
359 TOLL BRANCH RD., #2 JOHNSON CITY , TN 37601 PROJECT MANAGER BSI |
10/19/2024 | $50.00 | |
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
10/01/2024 | $25.00 | |
|
CRAIG
, SUSAN
562 STEPHEN BROOKS RD GREENEVILLE , TN 37743 RETIRED RETIRED |
10/01/2024 | $10.00 | |
|
EMBERTON
, SUZANNE
1025 SOMERSET DR JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MANAGEMENT MEDABLE |
10/01/2024 | $25.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
10/04/2024 | $20.00 | |
|
MILLER
, SHIRLEY
317 HICKORY BLUFF JOHNSON CITY , TN 37601 VISTA SYSTEMS ADMINISTRATOR AVERY GROUP |
10/01/2024 | $25.00 | |
|
WILDE
, DIANE
105 HEATON CREEK RD ROAN MOUNTAIN , TN 37687 RETIRED RETIRED |
10/10/2024 | $3.00 |
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 10/20/2024 | $5.75 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 10/13/2024 | $0.52 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 10/06/2024 | $4.16 | ||||
|
CARVER
, LAUREN
2704 WINDEMERE LANE POWELL , TN 37849 |
C | CONTRIBUTION | 10/10/2024 | $150.00 | |||
|
CRAVEN
, ASHLEY
PO BOX 4883 OAK RIDGE , TN 37831 |
CONTRIBUTION | 10/10/2024 | $500.00 | ||||
|
DUBOIS
, SUE
2153 OAKWOOD ROAD WALLAND , TN 37886 |
C | CONTRIBUTION | 10/10/2024 | $500.00 | |||
|
GERTZ
, KAREN
703 MOUNTAIN VIEW AVENUE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 10/10/2024 | $250.00 | |||
|
KELLY
, CURTIS
615 PAGE ROAD CLARKRANGE , TN 38553 |
C | CONTRIBUTION | 10/10/2024 | $150.00 | |||
|
MELTON
, LEXI
175 BRIDLE PATH LANE HARTSVILLE , TN 37074 |
C | CONTRIBUTION | 10/10/2024 | $500.00 | |||
|
THOMFORDE
, DAVID
107 BLOUNT STREET ATHENS , TN 37303 |
C | CONTRIBUTION | 10/10/2024 | $150.00 | |||
|
USPS
1100 N STATE OF FRANKLIN RD. JOHNSON CITY , TN 37604 |
DUES / SUBSCRIPTIONS | 10/16/2024 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,900.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,900.00
Ending Balance
ENDING BALANCE
$3,073.18
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