Pre-Primary for TENNESSEE HEALTH UNDERWRITERS PAC submitted on 07/27/2016
Beginning Balance
$2,274.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLUE TENNESSEE
237 FLORIDA AVE, NW WASHINGTON , DC 20001 |
P | 10/04/2024 | $602.52 |
|
BOOHER
, DONNA
PO BOX 4667 MARYVILE , TN 37802 NOT EMPLOYED NOT EMPLOYED |
10/04/2024 | $100.00 | |
|
BREWER
, SHERRY
2120 SOUTHWOOD DRIVE MARYVILLE , TN 37803 NOT EMPLOYED NOT EMPLOYED |
10/05/2024 | $250.00 | |
|
DICKINSON
, RON
921 OLD RESERVOIR ROAD, 20 MARYVILLE , TN 37804 NOT EMPLOYED NOT EMPLOYED |
10/04/2024 | $101.00 | |
|
DIRMEYER
, ANDREW
2034 SOUTHWOOD DR. MARYVILLE , TN 37803 M.D. EAST TENNESSEE MEDICAL GROUP |
10/03/2024 | $150.00 | |
|
HARPER
, EDWARD
122 PIEDMONT CIR. MARYVILLE , TN 37803 COUNSELOR BLOUNT MEMORIAL HOSPITAL |
10/03/2024 | $500.00 | |
|
HARVESTING DEMOCRACY
PO BOX 5893 JOHNSON CITY , TN 37602 |
P | 10/10/2024 | $250.00 |
|
STEVENS
, KATHLEEN
147 CHATUGA DR. LOUDON , TN 37774 NOT EMPLOYED NOT EMPLOYED |
10/09/2024 | $200.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
P.O. BOX 752201 MEMPHIS , TN 38175 |
P | 10/08/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$85.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$85.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
BLINK SECURITY CAMERA FOR STOLEN YARD SIGNS | 10/07/2024 | $41.69 | ||||
|
ENSPOT.COM
2206 N MAIN ST., SUITE 183 WHEATON , IL 60187 |
ADVERTISING | 10/16/2024 | $1,197.00 | ||||
|
FLYWHEEL
1405 HARNEY ST # 201 OMAHA , NE 68102 |
DUES / SUBSCRIPTIONS | 10/15/2024 | $15.00 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 10/02/2024 | $15.02 | ||||
|
KROGER FUEL CENTER
507 N FOOTHILLS PLAZA DR MARYVILLE , TN 37801 |
GAS | 10/16/2024 | $41.85 | ||||
|
KROGER FUEL CENTER
507 N FOOTHILLS PLAZA DR MARYVILLE , TN 37801 |
GAS | 10/04/2024 | $43.24 | ||||
|
NGP VAN, INC.
655 15TH ST NW #650 WASHINGTON , DC 20005 |
ADVERTISING | 10/02/2024 | $137.19 | ||||
|
ORIENTAL TRADING COMPANY
PO BOX 2308 OMAHA , NE 68103 |
CANDY FOR SPOOKACULAR HALLOWEEN COMMUNITY EVENT | 10/15/2024 | $186.55 | ||||
|
PAPA JOHN'S
503 N CUSICK ST. MARYVILLE , TN 37804 |
FOOD / BEVERAGE | 10/21/2024 | $60.79 | ||||
|
POINT BLANK POLITICAL
PO BOX 26 UMATILLA , FL 32784 |
ADVERTISING | 10/24/2024 | $425.00 | ||||
|
POINT BLANK POLITICAL
PO BOX 26 UMATILLA , FL 32784 |
ADVERTISING | 10/16/2024 | $425.00 | ||||
|
THE DAILY TIMES
226 GILL ST ALCOA , TN 37701 |
DUES / SUBSCRIPTIONS | 10/03/2024 | $17.50 | ||||
|
THE DAILY TIMES
226 GILL ST ALCOA , TN 37701 |
ADVERTISING | 10/02/2024 | $825.00 | ||||
|
TOWNTABLE
1003 WYLIE ST. SE ATLANTA , GA 30316 |
ADVERTISING | 10/15/2024 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3.07
Ending Balance
ENDING BALANCE
$2,356.60
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