2026 1st Quarter for MARK PROCTOR submitted on 04/10/2026
Beginning Balance
$78,839.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BACKUS
, ANNE
130 WINDHAM ROAD OAK RIDGE , TN 37830 |
C | Primary | 06/20/2025 | $100.00 | $1,748.72 |
|
BACKUS
, ANNE
130 WINDHAM ROAD OAK RIDGE , TN 37830 |
C | Primary | 05/20/2025 | $100.00 | $1,748.72 |
|
BACKUS
, ANNE
130 WINDHAM ROAD OAK RIDGE , TN 37830 |
C | Primary | 04/20/2025 | $100.00 | $1,748.72 |
|
BACKUS
, ANNE
130 WINDHAM ROAD OAK RIDGE , TN 37830 |
C | Primary | 03/20/2025 | $100.00 | $1,748.72 |
|
BACKUS
, ANNE
130 WINDHAM ROAD OAK RIDGE , TN 37830 |
C | Primary | 02/20/2025 | $100.00 | $1,748.72 |
|
BACKUS
, ANNE
130 WINDHAM ROAD OAK RIDGE , TN 37830 |
C | Primary | 01/20/2025 | $100.00 | $1,748.72 |
|
BELL
, AMY
8704 SANDHURST DR KNOXVILLE , TN 37923 NOT EMPLOYED NOT EMPLOYED |
Primary | 02/11/2025 | $25.00 | $275.00 | |
|
GORDON
, RACHEL
1100 #RD AVE N #630 NASHVILLE , TN 37208 NOT EMPLOYED NOT EMPLOYED |
Primary | 03/03/2025 | $6.00 | $37.00 | |
|
GORDON
, RACHEL
1100 #RD AVE N #630 NASHVILLE , TN 37208 NOT EMPLOYED NOT EMPLOYED |
Primary | 02/03/2025 | $6.00 | $37.00 | |
|
JONES
, IRENE
PO BOX 34459 BARTLETT , TN 38184 SELF EMPLOYED SELF EMPLOYED |
Primary | 02/23/2025 | $1.00 | $2.00 | |
|
JONES
, IRENE
PO BOX 34459 BARTLETT , TN 38184 SELF EMPLOYED SELF EMPLOYED |
Primary | 01/25/2025 | $1.00 | $2.00 | |
|
WILLIAMSON
, CATHERINE
5020 AMBROSE AVE LOS ANGELES , CA 90027 AUCTION HOUSE DIRECTOR BONHAMS AUCTIONEERS |
Primary | 02/06/2025 | $100.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,210.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,061.35
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 06/22/2025 | $3.95 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 05/25/2025 | $3.95 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 04/20/2025 | $3.95 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 03/23/2025 | $3.95 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 03/09/2025 | $0.24 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 02/23/2025 | $3.99 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 02/16/2025 | $0.99 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 02/09/2025 | $4.19 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 01/26/2025 | $3.99 | |
|
TAX1099.COM
1 EAST CENTER ST, #250 FAYETTEVILLE , AR 72701 |
PROFESSIONAL SERVICES | 01/21/2025 | $9.86 | |
|
US POSTAL SERVICE
108 ADMINISTRATION RD OAK RIDGE , TN 37830 |
POSTAL BOX | 02/19/2025 | $217.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,676.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,676.82
Ending Balance
ENDING BALANCE
$79,223.90
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