Annual Mid Year Supplemental (2025) for EVANS PETREE PC PAC submitted on 07/09/2025
Beginning Balance
$2,304.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ROANE COUNTY TEA PARTY
PO BOX 209 KINGSTON , TN 37763 |
06/27/2025 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
FESTIVAL SUPPLIES | 04/30/2025 | $237.66 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
FESTIVAL SUPPLIES | 04/30/2025 | $72.27 | ||||
|
DUNKIN DONUTS
1827 GRIFFTH DR HARRIMAN , TN 37748 |
MEETING REFRESHMENTS | 05/20/2025 | $43.87 | ||||
|
DUNKIN DONUTS
1827 GRIFFTH DR HARRIMAN , TN 37748 |
MEETING REFRESHMENTS | 04/22/2025 | $41.10 | ||||
|
DUNKIN DONUTS
1827 GRIFFTH DR HARRIMAN , TN 37748 |
MEETING REFRESHMENTS | 02/18/2025 | $39.72 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 06/05/2025 | $7.88 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 05/05/2025 | $7.88 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 04/07/2025 | $7.88 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 03/05/2025 | $7.88 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 02/05/2025 | $7.88 | ||||
|
HALL
, TARA
BEST EFFORT PHILADELPHIA , TN 37846 |
FESTIVAL FEE | 04/30/2025 | $52.35 | ||||
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
MEETING SPACE | 06/20/2025 | $30.00 | ||||
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
MEETING SPACE | 06/20/2025 | $30.00 | ||||
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
MEETING SPACE | 04/29/2025 | $30.00 | ||||
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
MEETING SPACE | 02/25/2025 | $20.00 | ||||
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
MEETING SPACE | 02/21/2025 | $40.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 06/02/2025 | $60.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 05/02/2025 | $60.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 04/08/2025 | $60.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 03/24/2025 | $60.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 02/06/2025 | $60.00 | ||||
|
SHETH
, LUCINDA
661 DEARMOND RD KINGSTON , TN 37763 |
MEETING REFRESHMENTS | 06/20/2025 | $36.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00
Ending Balance
ENDING BALANCE
$4,304.85
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