Amended 2026 Annual Mid Year Supplemental (2025) for JUSTIN LAFFERTY submitted on 01/30/2026
Beginning Balance
$78,612.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 06/10/2025 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 06/17/2025 | $251.28 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 02/06/2025 | $147.49 | |
|
KARNS COMMUNITY FAIR
P.O. BOX 164 KNOXVILLE , TN 37849 |
SPONSORSHIP | 06/30/2025 | $500.00 | |
|
KNOX LIBERTY ORGANIZATION
P.O. BOX 31761 KNOXVILLE , TN 37901 |
P | CONTRIBUTION | 06/27/2025 | $300.00 |
|
KNOXVILLE TVA EMPLOYEES CREDIT UNION
P.O. BOX 36027 KNOXVILLE , TN 37930 |
BANK STATEMENT FEES | 05/31/2025 | $2.00 | |
|
KNOXVILLE TVA EMPLOYEES CREDIT UNION
P.O. BOX 36027 KNOXVILLE , TN 37930 |
BANK STATEMENT FEES | 05/01/2025 | $2.00 | |
|
KNOXVILLE TVA EMPLOYEES CREDIT UNION
P.O. BOX 36027 KNOXVILLE , TN 37930 |
BANK STATEMENT FEES | 04/01/2025 | $2.00 | |
|
KNOXVILLE TVA EMPLOYEES CREDIT UNION
P.O. BOX 36027 KNOXVILLE , TN 37930 |
BANK STATEMENT FEES | 03/01/2025 | $2.00 | |
|
KNOXVILLE TVA EMPLOYEES CREDIT UNION
P.O. BOX 36027 KNOXVILLE , TN 37930 |
BANK STATEMENT FEES | 02/01/2025 | $2.00 | |
|
PRINT EDGE
9417 CROSS PARK DR. KNOXVILLE , TN 37923 |
PRINTING | 06/02/2025 | $7.21 | |
|
TALMAN FOR CITY COUNCIL
616 LUTTRELL STREET KNOXVILLE , TN 37917 |
CONTRIBUTION | 06/27/2025 | $250.00 | |
|
WATTS FOR CITY COUNCIL
P.O. BOX 31761 KNOXVILLE , TN 37930 |
CONTRIBUTION | 06/27/2025 | $250.00 | |
|
WIATR
, EMILY
2429 BISHOPS BRIDGE RD KNOXVILLE , TN 37922 |
CAMPAIGN WORKERS | 06/05/2025 | $37.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,753.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,753.48
Ending Balance
ENDING BALANCE
$77,358.72
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