3rd Quarter for TENNESSEE MANUFACTURED HOUSING ASSN PAC submitted on 10/02/2014
Beginning Balance
$7,974.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHAPMAN
, MARILYN
148 SHADY BROOK LANE KINGSTON , TN 37763 NOT EMPLOYED NOT EMPLOYED |
02/08/2026 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$462.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$462.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 441146 SOMERSET , MA 02144 |
DONATION PROCESSING FEES | 03/31/2026 | $34.68 | ||||
|
CANVA
3212 E. CESAR CHAVEZ ST., BLDG 1 AUSTIN , TX 78702 |
PRINTING | 02/07/2026 | $100.53 | ||||
|
CANVA
3212 E. CESAR CHAVEZ ST., BLDG 1 AUSTIN , TX 78702 |
ADVERTISING | 03/29/2026 | $21.80 | ||||
|
CANVA
3212 E. CESAR CHAVEZ ST., BLDG 1 AUSTIN , TX 78702 |
ADVERTISING | 03/01/2026 | $21.80 | ||||
|
CANVA
3212 E. CESAR CHAVEZ ST., BLDG 1 AUSTIN , TX 78702 |
ADVERTISING | 01/30/2026 | $21.80 | ||||
|
DOWNTOWN PIZZA
518 N ROANE ST. HARRIMAN , TN 37748 |
FOOD / BEVERAGE | 03/26/2026 | $44.91 | ||||
|
GOOD GUYS SIGNS
5002 N HOWARD AVE TAMPA , FL 33603 |
SIGNS | 02/05/2026 | $361.00 | ||||
|
GREENWOOD SCHOOL EDUCATION FOUNDATION
PO BOX 1656 HARRIMAN , TN 37748 |
MEETING SPACE | 02/09/2026 | $50.00 | ||||
|
LOUDON COUNTY GOVERNMENT
101 MULBERRY ST # 200 LOUDON , TN 37774 |
VOTER ROLLS | 02/18/2026 | $37.50 | ||||
|
ROANE COUNTY NEWS
1430 N GATEWAY AVE. ROCKWOOD , TN 37854 |
DUES / SUBSCRIPTIONS | 03/07/2026 | $2.99 | ||||
|
ROANE COUNTY NEWS
1430 N GATEWAY AVE. ROCKWOOD , TN 37854 |
DUES / SUBSCRIPTIONS | 02/07/2026 | $2.99 | ||||
|
ROANE COUNTY TRUSTEE
200 E. RACE STREET, SUITE 4 P.O. BOX 296 KINGSTON , TN 37763 |
VOTER ROLLS | 02/09/2026 | $37.50 | ||||
|
SMOKEHOUSE BAR & GRILL
708 RACE STREET KINGSTON , TN 37763 |
FOOD - MEETING | 02/12/2026 | $25.63 | ||||
|
SQUARESPACE
225 VARICK ST., 12TH FLR. NEW YORK CITY , NY 10014 |
CAMPAIGN WEBSITE | 03/25/2026 | $39.42 | ||||
|
SQUARESPACE
225 VARICK ST., 12TH FLR. NEW YORK CITY , NY 10014 |
CAMPAIGN WEBSITE | 02/25/2026 | $39.42 | ||||
|
SQUARESPACE
225 VARICK ST., 12TH FLR. NEW YORK CITY , NY 10014 |
CAMPAIGN WEBSITE | 01/25/2026 | $39.42 | ||||
|
TIKTOK
1143 COLEMAN AVE. SAN JOSE , CA 95110 |
ADVERTISING | 02/02/2026 | $50.00 | ||||
|
UNITED WAY
2735 ROANE STATE HWY HARRIMAN , TN 37748 |
DONATIONS | 03/26/2026 | $600.00 | ||||
|
UZ MARKETING
5200 MITCHELLDALE ST. HOUSTON , TX 77092 |
SIGNS | 02/13/2026 | $90.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15.00
Ending Balance
ENDING BALANCE
$8,421.48
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