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Amended 2024 Pre-Primary for TEENA HEDRICK submitted on 08/27/2024

Beginning Balance

$4,519.72

Receipts

Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,673.78

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,473.78

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BILL LEE INAUGURAL
95 WHITE BRIDGE RD
NASHVILLE , TN 37205
DONATIONS 02/02/2023 $1,750.00
FRENCH BROAD LODGE
3709 DOUGLAS DAM RD.
KODAK , TN 37764
SPONSORSHIP 03/06/2023 $100.00
JACKSON , MARIE
432 GREEN TREE WAY
SEVIERVILLE , TN 37876
BOOKKEEPING/ACCOUNTING 04/27/2023 $25.00
JACKSON , MARIE
432 GREEN TREE WAY
SEVIERVILLE , TN 37876
BOOKKEEPING/ACCOUNTING 01/26/2023 $100.00
JEFFERSON COUNTY CHAMBER OF COMMERCE
532 PATRIOT DRIVE
DANDRIDGE , TN 37725
DONATIONS 02/11/2023 $1,000.00
JEFFERSON COUNTY CHAMBER OF COMMERCE
532 PATRIOT DRIVE
DANDRIDGE , TN 37725
DUES / SUBSCRIPTIONS 03/29/2023 $75.00
JEFFERSON COUNTY HIGH SCHOOL
115 W DUMPLIN VALLEY RD
DANDRIDGE , TN 37725
DONATIONS 05/01/2023 $250.00
JEFFERSON COUNTY POST
PO BOX 1459
DANDRIDGE , TN 37725
CONTRIBUTION 02/21/2023 $1,500.00
LION'S CREATIVE
525 DOLLY PARTON PARKWAY
SEVIERVILLE , TN 37862
MARKETING 04/08/2023 $500.00
NORTHVIEW ACADEMY
2719 NORTHVIEW ACADEMY LANE
KODAK , TN 37764
DONATIONS 06/28/2023 $500.00
NORTHVIEW ACADEMY
2719 NORTHVIEW ACADEMY LANE
KODAK , TN 37764
SPONSORSHIP 03/06/2023 $100.00
SAFESPACE
636 MIDDLE CREEK RD. #3
SEVIERVILLE , TN 37862
CONTRIBUTION 01/26/2023 $500.00
SEVIER COUNTY HIGH SCHOOL
1200 DOLLY PARTON PARKWAY
SEVIERVILLE , TN 37862
CONTRIBUTION 01/26/2023 $250.00
SEVIER COUNTY HS QUARTERBACK CLUB
1200 DOLLY PARTON PARKWAY
SEVIERVILLE , TN 37862
CONTRIBUTION 04/21/2023 $2,500.00
SEVIER COUNTY RURITAN CLUB
211 CECIL LANE
SEVIERVILLE , TN 37876
SPONSORSHIP 03/06/2023 $100.00
SOUTHERN SOURCE INDUSTRIAL SERVICES
221 GREENFIELD PRODUCTS RD
GREENFIELD , TN 38230
OFFICE SUPPLIES 05/01/2023 $75.85
STEEPLECHASE
203 3RD AVE N
FRANKLIN , TN 37064
DONATIONS 05/12/2023 $2,700.00
VOR MEDIA, LLC
PO BOX 58403
NASHVILLE , TN 37205
MEDIA BUY 02/16/2023 $1,705.37
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,272.01

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,272.01

Ending Balance

ENDING BALANCE
$4,721.49


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

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