2024 4th Quarter for LAURA NELSON submitted on 01/15/2025
Beginning Balance
$2,640.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DANIEL
, MARTIN
206 WHITHORN LN KNOXVILLE , TN 37909 BUSINESS OWNER SELF-EMPLOYED |
10/22/2024 | $350.00 | $350.00 | ||
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | 10/11/2024 | $859.66 | $859.66 | |
|
LAFFERTY
, JUSTIN
1509 MEETING HOUSE ROAD KNOXVILLE , TN 37931 |
C | 10/09/2024 | $143.17 | $143.17 | |
|
WEIGEL
, WILLIAM
7104 HICKORY HILLS DR KNOXVILLE , TN 37919 BUSINESS OWNER WEIGEL'S |
10/17/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 10/09/2024 | $35.64 | |
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 10/23/2024 | $31.67 | |
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 10/18/2024 | $15.28 | |
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 10/14/2024 | $51.34 | |
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 10/11/2024 | $16.70 | |
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 10/04/2024 | $34.40 | |
|
FOOD CITY
7608 MOUNTAIN GROVE DR KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 10/21/2024 | $14.31 | |
|
FOOD CITY
5941 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 10/06/2024 | $14.31 | |
|
GODADDY
2155 E GODADDY WAY TEMPE , AZ 85284 |
TECHNOLOGY | 10/06/2024 | $155.88 | |
|
LA FIESTA MEXICAN
5707 WESTERN AVE KNOXVILLE , TN 37921 |
FOOD / BEVERAGE | 10/05/2024 | $45.00 | |
|
LOWE'S
7520 MOUNTAIN GROVE DR KNOXVILLE , TN 37920 |
CAMPAIGN MATERIALS | 10/24/2024 | $104.53 | |
|
LOWE'S HOME CENTER
210 N PETERS RD KNOXVILLE , TN 37923 |
CAMPAIGN MATERIALS | 10/12/2024 | $326.66 | |
|
MY DISTRICT MY VOTE
322 DOUGLAS AVE KNOXVILLE , TN 37921 |
CONTRIBUTION | 10/22/2024 | $1,800.00 | |
|
MY DISTRICT MY VOTE
322 DOUGLAS AVE KNOXVILLE , TN 37921 |
CONTRIBUTION | 10/16/2024 | $1,675.00 | |
|
MY DISTRICT MY VOTE
322 DOUGLAS AVE KNOXVILLE , TN 37921 |
CONTRIBUTION | 10/09/2024 | $450.00 | |
|
PHONEBURNER INC
1968 S COAST HWY, SUITE 1800 LAGUNA BEACH , CA 92651 |
TECHNOLOGY | 10/16/2024 | $199.70 | |
|
TENTH AMENDMENT CENTER
16755 VON KARMAN AVE SUITE 200 IRVINE , CA 92606 |
CONTRIBUTION | 10/18/2024 | $25.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,840.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,840.84
Ending Balance
ENDING BALANCE
$0.00
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