Amended 2022 Pre-General for JIM DODSON submitted on 11/01/2022
Beginning Balance
$50,668.42
Receipts
Monetary Contributions, Unitemized
$1,574.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARCANGELI
, KATHRYN
118 BARRINGTON DR OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
General | 10/27/2024 | $25.00 | $25.00 | |
|
BACKUS
, ANNE
130 WINDHAM ROAD OAK RIDGE , TN 37830 |
C | General | 12/20/2024 | $100.00 | $500.00 |
|
BACKUS
, ANNE
130 WINDHAM ROAD OAK RIDGE , TN 37830 |
C | General | 11/20/2024 | $100.00 | $500.00 |
|
BELL
, AMY
8704 SANDHURST DR KNOXVILLE , TN 37923 NOT EMPLOYED NOT EMPLOYED |
General | 01/11/2025 | $25.00 | $150.00 | |
|
BELL
, AMY
8704 SANDHURST DR KNOXVILLE , TN 37923 NOT EMPLOYED NOT EMPLOYED |
General | 12/11/2024 | $25.00 | $150.00 | |
|
BELL
, AMY
8704 SANDHURST DR KNOXVILLE , TN 37923 NOT EMPLOYED NOT EMPLOYED |
General | 11/11/2024 | $25.00 | $150.00 | |
|
BUBB
, LANDON
174 CHESTER AVE SE, UNIT 117 ATLANTA , GA 30316 CATERING MANAGER ELECTRIC HOSPITALITY |
General | 11/11/2024 | $10.00 | $40.00 | |
|
DAVIS
, KAREN
40 OUTER DR OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
General | 12/10/2024 | $10.00 | $50.00 | |
|
DAVIS
, KAREN
40 OUTER DR OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
General | 11/10/2024 | $10.00 | $50.00 | |
|
FETZER
, ZACH
6366 JOHN HAGER RD MOUNT JULIET , TN 37122 SELF EMPLOYED SELF EMPLOYED |
General | 10/31/2024 | $10.00 | $10.00 | |
|
GORDON
, RACHEL
1100 #RD AVE N #630 NASHVILLE , TN 37208 NOT EMPLOYED NOT EMPLOYED |
General | 01/03/2025 | $6.00 | $36.00 | |
|
GORDON
, RACHEL
1100 #RD AVE N #630 NASHVILLE , TN 37208 NOT EMPLOYED NOT EMPLOYED |
General | 12/03/2024 | $6.00 | $36.00 | |
|
GORDON
, RACHEL
1100 #RD AVE N #630 NASHVILLE , TN 37208 NOT EMPLOYED NOT EMPLOYED |
General | 11/03/2024 | $6.00 | $36.00 | |
|
HINSON
, JENNIFER
138 WINDHAM RD OAK RIDGE , TN 37830 STUDENT UT KNOXVILLE |
General | 12/19/2024 | $25.00 | $125.00 | |
|
HINSON
, JENNIFER
138 WINDHAM RD OAK RIDGE , TN 37830 STUDENT UT KNOXVILLE |
General | 11/19/2024 | $25.00 | $125.00 | |
|
IRMINGER
, PAMELA
247 GUM HOLLOW RD OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
General | 11/19/2024 | $5.00 | $20.00 | |
|
JONES
, IRENE
PO BOX 34459 BARTLETT , TN 38184 SELF EMPLOYED SELF EMPLOYED |
General | 12/23/2024 | $1.00 | $5.00 | |
|
JONES
, IRENE
PO BOX 34459 BARTLETT , TN 38184 SELF EMPLOYED SELF EMPLOYED |
General | 11/23/2024 | $1.00 | $5.00 | |
|
OSTROUCHOV
, GEORGE
106 ORCHARD CIR OAK RIDGE , TN 37830 SCIENTIST UT-BATTELLE LLC |
General | 11/29/2024 | $50.00 | $250.00 | |
|
OSTROUCHOV
, GEORGE
106 ORCHARD CIR OAK RIDGE , TN 37830 SCIENTIST UT-BATTELLE LLC |
General | 10/29/2024 | $50.00 | $250.00 | |
|
RUBLE
, BRANDI
851 MCADOO ST CLINTON , TN 37716 FOOD SERVER TACO BELL |
General | 10/28/2024 | $14.00 | $14.00 | |
|
STONE
, MATTHEW
103 BRIDGEWATER LANE OAK RIDGE , TN 37830 SCIENTIST UT-BATTELLE |
General | 10/28/2024 | $50.00 | $50.00 | |
|
WILLIAMSON
, CATHERINE
5020 AMBROSE AVE LOS ANGELES , CA 90027 AUCTION HOUSE DIRECTOR BONHAMS AUCTIONEERS |
General | 01/06/2025 | $100.00 | $600.00 | |
|
WILLIAMSON
, CATHERINE
5020 AMBROSE AVE LOS ANGELES , CA 90027 AUCTION HOUSE DIRECTOR BONHAMS AUCTIONEERS |
General | 12/06/2024 | $100.00 | $600.00 | |
|
WILLIAMSON
, CATHERINE
5020 AMBROSE AVE LOS ANGELES , CA 90027 AUCTION HOUSE DIRECTOR BONHAMS AUCTIONEERS |
General | 11/11/2024 | $100.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,374.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,374.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 01/12/2025 | $4.94 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 01/05/2025 | $0.24 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 12/29/2024 | $0.04 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 12/22/2024 | $4.94 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 12/15/2024 | $1.39 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 12/08/2024 | $4.19 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 12/01/2024 | $1.98 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 11/24/2024 | $5.18 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 11/17/2024 | $1.39 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 11/10/2024 | $4.35 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 11/03/2024 | $5.16 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 10/27/2024 | $4.08 | |
|
BRACKETT
, AMANDA
3123 WASHINGTON PIKE KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 11/22/2024 | $280.00 | |
|
BRACKETT
, AMANDA
3123 WASHINGTON PIKE KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 11/01/2024 | $520.00 | |
|
BYRAM
, JENNIFER
116 WINDHAM RD OAK RIDGE , TN 37830 |
CAMPAIGN WORKERS | 11/13/2024 | $300.00 | |
|
PRINTING IMAGE
6700 BAUM DR SUITE 10 KNOXVILLE , TN 37919 |
PRINTING | 11/01/2024 | $2,574.85 | |
|
US POSTAL SERVICE
108 ADMINISTRATION RD OAK RIDGE , TN 37830 |
POSTAGE | 11/13/2024 | $7.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,300.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,300.41
Ending Balance
ENDING BALANCE
$39,742.01
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
$6,582.70
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