2024 Pre-Primary for ARON MABERRY submitted on 07/25/2024
Beginning Balance
$2,737.22
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 07/19/2024 | $250.00 | $500.00 |
|
BATES, III
, WILLIAM T.
155 COUNTRY PLACE DRIVE NW CLEVELAND , TN 37312 PHYSICIAN CHI MEMORIAL |
Primary | 07/19/2024 | $250.00 | $250.00 | |
|
CARRINGER
, MICHELE
7202 ALLISON WAY KNOXVILLE , TN 37918 |
C | Primary | 07/19/2024 | $300.00 | $300.00 |
|
CHB ENTERPRISES
P.O. BOX 3510 CLEVELAND , TN 37320 |
Primary | 07/08/2024 | $300.00 | $300.00 | |
|
EDWARDS
, ANTHONY
340 COTTONWOOD BEND NW CLEVELAND , TN 37312 PHYSICIAN ASSISTANT TENNESSEE VALLEY ORTHOPAEDICS |
Primary | 07/05/2024 | $500.00 | $500.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/04/2024 | $1,000.00 | $3,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 07/19/2024 | $2,000.00 | $2,000.00 |
|
LAFFERTY
, JUSTIN
1509 MEETING HOUSE ROAD KNOXVILLE , TN 37931 |
C | Primary | 07/16/2024 | $200.00 | $200.00 |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | Primary | 07/08/2024 | $1,000.00 | $1,000.00 |
|
OCOEE REGION BUILDERS ASSOCIATION
1615 LOIS ST SE CLEVELAND , TN 37311 |
P | Primary | 07/04/2024 | $1,000.00 | $1,000.00 |
|
PETERS
, JERRY
4838 ROSE AVENUE CLEVELAND , TN 37312 EDUCATORS RETIRED |
Primary | 07/05/2024 | $200.00 | $200.00 | |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 07/03/2024 | $500.00 | $2,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/14/2024 | $1,000.00 | $2,000.00 |
|
TENNESSEE MEDICAL ASSOCIATION’S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 07/03/2024 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,871.33
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,871.33
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACE HARDWARE
25TH STREET CLEVELAND , TN 37312 |
REIMBURSEMENT | 07/08/2024 | $52.60 | |
|
ACE HARDWARE
25TH STREET CLEVELAND , TN 37312 |
SIGNS | 07/07/2024 | $69.05 | |
|
ACE HARDWARE
25TH STREET CLEVELAND , TN 37312 |
SIGNS | 07/21/2024 | $9.87 | |
|
ACE HARDWARE
25TH STREET CLEVELAND , TN 37312 |
SIGNS | 07/07/2024 | $32.87 | |
|
ACE HARDWARE
25TH STREET CLEVELAND , TN 37312 |
SIGNS | 07/03/2024 | $19.72 | |
|
BOYS AND GIRLS CLUBS
403 SOUTH LEE HIGHWAY CLEVELAND , TN 37311 |
DONATIONS | 07/12/2024 | $500.00 | |
|
BRADLEY COUNTY REPUBLICAN WOMEN
STUART AVENUE CLEVELAND , TN 37312 |
CONTRIBUTION | 07/13/2024 | $75.00 | |
|
BURKS
, BARRETT
FREEWILL ROAD CLEVELAND , TN 37312 |
CAMPAIGN WORKERS | 07/06/2024 | $100.00 | |
|
BURKS
, BARRETT
FREEWILL ROAD CLEVELAND , TN 37312 |
CAMPAIGN WORKERS | 07/02/2024 | $50.00 | |
|
CRUZ
, RAUL
1530 HIGHLAND AVENUE CLEVELAND , TN 37312 |
CAMPAIGN WORKERS | 07/10/2024 | $50.00 | |
|
DOMINOS
NORTH OCOEE STREET CLEVELAND , TN 37312 |
FOOD / BEVERAGE | 07/02/2024 | $37.14 | |
|
DURAPLAQ
14479 MEAD CT LONGMONT , CO 80504 |
SIGNS | 07/05/2024 | $1,037.14 | |
|
EXPRESS ATHLETICS
BROAD STREET CLEVELAND , TN 37311 |
ADVERTISING | 07/03/2024 | $14.82 | |
|
GOINS
, TANNER
3845 WOODCREST AVENUE CLEVELAND , TN 37312 |
CAMPAIGN WORKERS | 07/10/2024 | $50.00 | |
|
GOINS
, TANNER
3845 WOODCREST AVENUE CLEVELAND , TN 37312 |
CAMPAIGN WORKERS | 07/03/2024 | $50.00 | |
|
LEWIS
, NATHAN
1225 YORK ROAD CLEVELAND , TN 37312 |
CAMPAIGN WORKERS | 07/10/2024 | $50.00 | |
|
LUISE
, ANTHONY
607 DIAMOND RIDGE DRIVE CLEVELAND , TN 37312 |
CAMPAIGN WORKERS | 07/03/2024 | $50.00 | |
|
MAGNIFY MARKETING AGENCY
3505 ADKISSON DRIVE CLEVELAND , TN 37312 |
PROFESSIONAL SERVICES | 07/16/2024 | $800.00 | |
|
MAGNIFY MARKETING AGENCY
3505 ADKISSON DRIVE CLEVELAND , TN 37312 |
PROFESSIONAL SERVICES | 07/16/2024 | $2,740.27 | |
|
MAGNIFY MARKETING AGENCY
3505 ADKISSON DRIVE CLEVELAND , TN 37312 |
PROFESSIONAL SERVICES | 07/10/2024 | $10,000.00 | |
|
MAGNIFY MARKETING AGENCY
3505 ADKISSON DRIVE CLEVELAND , TN 37312 |
PROFESSIONAL SERVICES | 07/01/2024 | $3,504.60 | |
|
MOWERY
, JUSTIN
2850 KEITH STREET CLEVELAND , TN 37311 |
CAMPAIGN WORKERS | 07/03/2024 | $50.00 | |
|
OLIVE BRANCH EVENT CENTER
PO BOX 5057 CLEVELAND , TN 37320 |
RENT | 07/03/2024 | $300.00 | |
|
PAXTON MEDIA GROUPP
201 SOUTH 4TH STREET PADUCAH , KY 42003 |
ADVERTISING | 07/03/2024 | $1,196.00 | |
|
POTTEIGER
, ALEXIS
CUMBERLAND TRAIL CLEVELAND , TN 37312 |
PROFESSIONAL SERVICES | 07/06/2024 | $150.00 | |
|
RAISE THE MONEY
P.O. BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 07/16/2024 | $10.05 | |
|
STATE OF TENNESSEE
600 DR. MLK JR. BLVD NASHVILLE , TN 37243 |
PRINTING | 07/08/2024 | $65.00 | |
|
TEACHERS CREDIT UNION
PO BOX 4168 CLEVELAND , TN 37320 |
BANK FEES | 07/12/2024 | $22.13 | |
|
TOWNSEND
, NICHOLAS
113 REDSPIRE WAY CLEVELAND , TN 37312 |
PROFESSIONAL SERVICES | 07/01/2024 | $5,000.00 | |
|
TRACTOR SUPPLY
2750 KEITH STREET NW CLEVELAND , TN 37312 |
SIGNS | 07/06/2024 | $16.45 | |
|
VOLUNTEER STRATEGIES
TL ROGERS DRIVE CLEVELAND , TN 37312 |
PROFESSIONAL SERVICES | 07/16/2024 | $500.00 | |
|
WCLE
MOUSE CREEK ROAD CLEVELAND , TN 37312 |
ADVERTISING | 07/09/2024 | $3,000.00 | |
|
WCLE
MOUSE CREEK ROAD CLEVELAND , TN 37312 |
ADVERTISING | 07/10/2024 | $340.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,345.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,345.25
Ending Balance
ENDING BALANCE
$3,263.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$1,900.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TARVER DISTRIBUTING
8360 HIWASSEE STREET CHARLESTON , TN 37310 |
Primary | Bottled Water | 07/01/2024 | $409.80 | $409.80 |
TOTAL IN-KIND CONTRIBUTIONS
$1,900.00
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