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Amended 2016 Pre-General for JOANNE FAVORS submitted on 11/03/2016

Beginning Balance

$12,742.68

Receipts

Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
RAGAN , JOHN
119 MORNINGSIDE DR.
OAK RIDGE , TN 37830
C General 01/15/2025 $2,936.77 $2,936.77
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,650.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,650.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CLINTON COURIER
233 N. HICKS ST
CLINTON , TN 37716
ADVERTISING 12/16/2024 $234.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,982.63

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,982.63

Ending Balance

ENDING BALANCE
$13,410.05


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $3,100.00 $0.00 $3,100.00
Self-Endorsed $3,515.00 $0.00 $3,515.00
Self-Endorsed $530.95 $0.00 $530.95
Self-Endorsed $997.33 $0.00 $997.33
Self-Endorsed $90.00 $0.00 $90.00
Self-Endorsed $0.00 $0.00 $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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