Pre-General for HIGHLANDS PHYSICIANS PAC submitted on 11/11/2022
Beginning Balance
$9,665.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMPTON
, MIKE
545 EMERALD AVENUE KODAK , TN 37764 MARKETING SHAFER INSURANCE AGENCY |
05/17/2026 | $100.00 | |
|
COSTANZO
, SIOBHAN
5031 SEVIERVILLE PIKE KNOXVILLE , TN 37920 CONSULTANT SIOBHAN COSTANZO |
05/10/2026 | $250.00 | |
|
CRAIG
, SUSAN
346 COLONY DR VERSAILLES , KY 40383 LIBRARIAN'S ASSISTANT WOODFORD COUNTY PUBLIC LIBRARY |
04/01/2026 | $100.00 | |
|
CRISTIL
, PATRICIA
6609 LAMMIE BRANCH LANE KNOXVILLE , TN 37938 NOT EMPLOYED NONE |
06/24/2026 | $200.00 | |
|
DICKINSON
, STEVE
1106 W OUTER DR OAK RIDGE , TN 37830 NOT EMPLOYED NONE |
06/24/2026 | $100.00 | |
|
ELLIS
, ARCHIE
1300 S CHILHOWEE DR KNOXVILLE , TN 37914 NOT EMPLOYED NONE |
05/26/2026 | $100.00 | |
|
GANT
, KATHY
523 E SCOTT AVENUE KNOXVILLE , TN 37917 NOT EMPLOYED NONE |
04/06/2026 | $100.00 | |
|
GROSS
, LOUIS
5433 BLUERIDGE DR KNOXVILLE , TN 37919 NOT EMPLOYED NONE |
05/10/2026 | $200.00 | |
|
GUERRERO
, BETSY
10012 QUARRY HILL PL PARKER , CO 80134 NOT EMPLOYED NONE |
05/06/2026 | $100.00 | |
|
HARVESTING DEMOCRACY
PO BOX 5893 JOHNSON CITY , TN 37602 |
P | 06/26/2026 | $150.00 |
|
HELSLEY
, DEBBIE
210 AILSIE DR KNOXVILLE , TN 37920 NOT EMPLOYED NONE |
06/10/2026 | $100.00 | |
|
HOLT
, BRUCE
9916 CRESTLINE DRIVE KNOXVILLE , TN 37922 NOT EMPLOYED NONE |
06/04/2026 | $100.00 | |
|
HONAKER
, LINDSAY
12904 PIN OAK CIRCLE KNOXVILLE , TN 37934 IT EMPLOYEE EXPERIENCE MANAGER CELLULAR SALES |
05/17/2026 | $100.00 | |
|
KINDER-SMITH
, KIMBERLY
5517 CHELSEA PARK DR DUBLIN , OH 43016 NOT EMPLOYED NONE |
04/29/2026 | $100.00 | |
|
LENHART
, SUZANNE
1344 ORLEANS DRIVE KNOXVILLE , TN 37919 PROFESSOR UNIVERSITY OF TENNESSEE |
06/17/2026 | $100.00 | |
|
MURPHY
, KEVIN
4508 MURPHY RD KNOXVILLE , TN 37918 NOT EMPLOYED NONE |
05/10/2026 | $500.00 | |
|
PARROTT
, STEPHANIE
9844 KRISTI DR KNOXVILLE , TN 37922 MINISTER BEARDEN UMC |
04/29/2026 | $250.00 | |
|
PETERS
, BRUCE
2512 VIRGIL RUSHING WAY KNOXVILLE , TN 37917 RETIRED NONE |
06/03/2026 | $270.00 | |
|
PETERS
, BRUCE
2512 VIRGIL RUSHING WAY KNOXVILLE , TN 37917 RETIRED NONE |
04/08/2026 | $250.00 | |
|
RIPLEY
, BECKY
4945 HIGH GROVE LN KNOXVILLE , TN 37918 TEACHER FCUMC PRESCHOOL |
06/03/2026 | $100.00 | |
|
STEPHENSON
, KENNETH
212 LINFORD RD KNOXVILLE , TN 37920 NOT EMPLOYED NONE |
06/10/2026 | $20.00 | |
|
STEPHENSON
, KENNETH
212 LINFORD RD KNOXVILLE , TN 37920 NOT EMPLOYED NONE |
04/15/2026 | $20.00 | |
|
STEPHENSON
, KENNETH
212 LINFORD RD KNOXVILLE , TN 37920 NOT EMPLOYED NONE |
05/10/2026 | $270.00 | |
|
TEETER
, GARY
6402 MOUNTAIN LAUREL RD KNOXVILLE , TN 37924 NOT EMPLOYED NONE |
05/10/2026 | $100.00 | |
|
WHITEHEAD
, WAYNE
7009 THORNGROVE PIKE KNOXVILLE , TN 37914 NOT EMPLOYED NONE |
06/03/2026 | $100.00 |
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 962017 BOSTON , MA 02196 |
TRANSACTION FEES | 06/24/2026 | $140.08 | ||||
|
EVITE
310 E COLORADO ST GLENDALE , CA 91205 |
ADVERTISING | 04/10/2026 | $40.59 | ||||
|
FOOD CITY
7202 MAYNARDVILLE HWY KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 06/01/2026 | $39.27 | ||||
|
KNOX COUNTY PARKS AND RECREATION
2447 SUTHERLAND AVE KNOXVILLE , TN 37919 |
RENT | 04/03/2026 | $100.00 | ||||
|
SMITH AND SONS PRINTERS
6403 RUTLEDGE PIKE KNOXVILLE , TN 37924 |
ADVERTISING | 05/28/2026 | $193.32 | ||||
|
SMITH AND SONS PRINTERS
6403 RUTLEDGE PIKE KNOXVILLE , TN 37924 |
ADVERTISING | 06/22/2026 | $345.61 | ||||
|
SMITH AND SONS PRINTERS
6403 RUTLEDGE PIKE KNOXVILLE , TN 37924 |
ADVERTISING | 05/18/2026 | $49.93 | ||||
|
SMITH AND SONS PRINTERS
6403 RUTLEDGE PIKE KNOXVILLE , TN 37924 |
ADVERTISING | 05/01/2026 | $49.71 | ||||
|
SMITH AND SONS PRINTERS
6403 RUTLEDGE PIKE KNOXVILLE , TN 37924 |
ADVERTISING | 04/01/2026 | $456.67 | ||||
|
STAPLES PRINTING
713 WINNFIELD DUNN PKWY SUITE 2 SEVIERVILLE , TN 37876 |
OFFICE SUPPLIES | 06/01/2026 | $19.52 | ||||
|
THE GOURMET'S MARKET
5107 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 06/08/2026 | $684.20 | ||||
|
THE LOCAL MARKET
7401 STRAWBERRY PLAINS PK KNOXVILLE , TN 37924 |
FOOD / BEVERAGE | 06/02/2026 | $3.27 | ||||
|
USPS
BURLINGTON 300 MACEDONIA LN KNOXVILLE , TN 37914 |
POSTAGE | 06/04/2026 | $36.60 | ||||
|
USPS
475 L'ENFANT LAZA SW WASHINGTON , DC 20260 |
POSTAGE | 06/22/2026 | $307.75 | ||||
|
USPS
475 L'ENFANT LAZA SW WASHINGTON , DC 20260 |
POSTAGE | 06/10/2026 | $307.75 | ||||
|
USPS
2849 WINNFIELD DUNN PKWY SEVIERVILLE , TN 37764 |
POSTAGE | 05/19/2026 | $48.80 | ||||
|
USPS
2849 WINNFIELD DUNN PKWY SEVIERVILLE , TN 37764 |
POSTAGE | 05/22/2026 | $61.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$9,665.00
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