Amended 2024 3rd Quarter for REBECCA ANDERSON submitted on 05/05/2025
Beginning Balance
$211.11
Receipts
Monetary Contributions, Unitemized
$10.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, REBECCA
441 E. BERNARD AVENUE GREENEVILE , TN 37745 |
C | General | 09/20/2024 | $2,000.00 | $2,291.82 |
|
ANONOYMOUS
441 E. BARNARD AVENUE GREENEVILLE , TN 37745 |
General | 09/20/2024 | $100.00 | $100.00 | |
|
BLUE SKIES PAC
P.O. BOX 1733 GREENEVILLE , TN 37744 |
P | General | 09/09/2024 | $500.00 | $500.00 |
|
JONES
, TRACIE
500 S. DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 BEST EFFORT BEST EFFORT |
General | 09/20/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,710.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,710.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARTISTIC PRINTERS
2475 SNAPPS FERRY RD GREENEVILLE , TN 37745 |
ADVERTISING | 07/22/2024 | $76.83 | |
|
BIG LOTS
1475 E. ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
OFFICE SUPPLIES | 07/22/2024 | $17.58 | |
|
HARBOR FREIGHT
1465 E. ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
OFFICE SUPPLIES | 07/22/2024 | $6.56 | |
|
HOBBY LOBBY
1355 TUSCULUM BLVD GREENEVILLE , TN 37745 |
OFFICE SUPPLIES | 07/22/2024 | $30.06 | |
|
LAMAR
PO BOX 746966 ATLANTA , GA 30374 |
ADVERTISING | 09/24/2024 | $2,064.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,195.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,195.03
Ending Balance
ENDING BALANCE
$726.08
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