Annual Year End Supplemental (2025) for BBS GOOD GOVERNMENT COMMITTEE submitted on 02/02/2026
Beginning Balance
$194.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DANIEL
, MARTIN
206 WHITHORN LANE KNOXVILLE , TN 37909 OWNER ELEVATION OUTDOOR |
11/25/2025 | $4,000.00 | |
|
DANIEL
, MARTIN
206 WHITHORN LANE KNOXVILLE , TN 37909 OWNER ELEVATION OUTDOOR |
10/27/2025 | $5,000.00 | |
|
DANIEL
, MARTIN
206 WHITHORN LANE KNOXVILLE , TN 37909 OWNER ELEVATION OUTDOOR ADV. LLC |
08/22/2025 | $100.00 | |
|
KNOX COUNTY REPUBLICAN PARTY
P.O. BOX 50153 KNOXVILLE , TN 37950 |
12/05/2025 | $500.00 | |
|
KNOX COUNTY REPUBLICAN PARTY
P.O. BOX 50153 KNOXVILLE , TN 37950 |
12/03/2025 | $1,000.00 | |
|
KNOX COUNTY REPUBLICAN PARTY
P.O. BOX 50153 KNOXVILLE , TN 37950 |
10/27/2025 | $2,500.00 | |
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431 KNOXVILLE , TN 37901 |
P | 09/25/2025 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$60,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$60,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FIRST BANK
5537 KINGSTON PIKE KNOXVILLE , TN 37909 |
BANK FEES | 10/08/2025 | $46.53 | ||||
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
GRAPHIC DESIGN | 10/30/2025 | $2,945.65 | ||||
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
GRAPHIC DESIGN | 10/30/2025 | $767.92 | ||||
|
JS COMMUNICATIONS
750 TAYLORS RIDGE ROAD RINGGOLD , GA 30736 |
GRAPHIC DESIGN | 11/03/2025 | $575.00 | ||||
|
LUSH MARKETING
9111 CROSS PARK DRIVE KNOXVILLE , TN 37923 |
ADVERTISING | 11/03/2025 | $1,649.68 | ||||
|
PARROT PRINTING
2007 RIVERSIDE DR KNOXVILLE , TN 37915 |
PRINTING | 10/13/2025 | $1,007.83 | ||||
|
PARTHENON STRATEGIES
60 MUSIC SQUARE EAST. STE 200 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 12/19/2025 | $7,500.00 | ||||
|
PRINT EDGE
9147 CROSS PARK DR KNOXVILLE , TN 37923 |
PRINTING | 10/30/2025 | $638.97 | ||||
|
VICTORY TEXT LLC
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
TELEPHONE | 12/30/2025 | $50.00 | ||||
|
VICTORY TEXT LLC
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
TELEPHONE | 11/04/2025 | $151.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$59,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$59,750.00
Ending Balance
ENDING BALANCE
$694.60
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