2026 1st Quarter for SAM MCKENZIE submitted on 04/03/2026
Beginning Balance
$19,488.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
5429 WASHINGTON PK KNOXVILLE , TN 37918 |
WIFI DEVICE | 02/05/2026 | $89.25 | |
|
AT&T
5429 WASHINGTON PK KNOXVILLE , TN 37918 |
WIFI DEVICE | 03/06/2026 | $90.57 | |
|
AUSTIN EAST BASEBALL
2800 MLK KNOXVILLE , TN 37914 |
BASEBALL TEAM SPONSORSHIP | 03/13/2026 | $500.00 | |
|
CARTER
, GAIL
2905 SHIELDS KNOXVILLE , TN 37914 |
CAMPAIGN WORKERS | 02/15/2026 | $75.00 | |
|
DAVIS
, KIM
2460 HARBOUR DRIVE GRAND PRAIRIE , TX 75054 |
CAMPAIGN MANAGER | 03/30/2026 | $200.00 | |
|
DELTA SIGMA THETA SORORITY-NASHVILLE
PO BOX 281855 NASHVILLE , TN 37228 |
SCHOLARSHIP FUND | 02/03/2026 | $250.00 | |
|
ETA PSI CHAPTER OF OMEGA PSI PHI
1000 17TH AVENUE NORTH NASHVILLE , TN 37208 |
EVENT SPONSORSHIP | 01/27/2026 | $2,000.00 | |
|
LONSDALE ELEMENTARY SCHOOL
1505 LOUISIANA AVE KNOXVILLE , TN 37921 |
FOOD FOR BLACK HISTORY PROGRAM | 02/11/2026 | $200.00 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL SERVICE | 03/31/2026 | $60.37 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL SERVICE | 02/02/2026 | $60.37 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL SERVICE | 03/02/2026 | $60.37 | |
|
SAM'S CLUB
2920 KNOXVILLE CENTER DR KNOXVILLE , TN 37924 |
FRATERNITIES DAY ON HILL | 02/28/2026 | $157.07 | |
|
USPS
300 MACEDONIA LN KNOXVILLE , TN 37914 |
PO BOX | 02/23/2026 | $93.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,836.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,836.60
Ending Balance
ENDING BALANCE
$15,651.62
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