Pre-Primary for THE PROGRESS FUND submitted on 07/30/2026
Beginning Balance
$25,000.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLACKBURN
, TONY
P.O. BOX 487 BLOUNTVILLE , TN 37617 RETIRED RETIRED |
07/14/2026 | $500.00 | |
|
BRACKEN
, FRANCES
1523 CHILDRESS FERRY RD BLOUNTVILLE , TN 37617 RETIRED RETIRED |
07/16/2026 | $200.00 | |
|
BREWER
, LYNDA
148 PEPPERTREE DR KINGSPORT , TN 37664 HOMEMAKER HOMEMAKER |
07/14/2026 | $50.00 | |
|
BROWN
, CARSON
694 OVERHILL DR BLOUNTVILLE , TN 37617 FACILITIES TECH FACILITIES TECH |
07/01/2026 | $150.00 | |
|
CITIZENS FOR HOME RULE PAC
365 E. CHURCH STREET ALAMO , TN 38001 |
P | 07/21/2026 | $250.00 |
|
DAVIS
, LINDA
526 BALLARDS PRIVATE DR BLOUNTVILLE , TN 37617 RETIRED RETIRED |
07/01/2026 | $50.00 | |
|
FARMER
, GREGORY
157 GOLF RIDGE DR KINGSPORT , TN 37664 CONSULTANT CONSULTANT |
07/06/2026 | $300.00 | |
|
FIELDS
, JEREMY
516 S VALLEY VIEW CIR KINGSPORT , TN 37664 CIVIL ENGINEER CIVIL ENGINEER |
07/04/2026 | $250.00 | |
|
GODSEY
, LANCE
PO BOX 718 BLUFF CITY , TN 37618 RETIRED RETIRED |
07/21/2026 | $1,000.00 | |
|
GREENE
, DEREK
212 GRAYSON RD SIGNAL MOUNTAIN , TN 37377 CHIEF OP MANAGER |
07/13/2026 | $100.00 | |
|
HARDCASTLE
, DON
595 AA DEAKINS RD JONESBOROUGH , TN 37659 TECH OWNER |
07/06/2026 | $1,000.00 | |
|
HOLT
, JOAN
464 WINE CR BLOUNTVILLE , TN 37617 RETIRED RETIRED |
07/24/2026 | $200.00 | |
|
KRELL
, CARL
3709 HEMLOCK PARK DR KINGSPORT , TN 37663 SELF SELF |
07/16/2026 | $100.00 | |
|
LEONARD
, AMANDA
1014 FOX MEADOW CIR BLUFF CITY , TN 37618 SELF SELF |
07/05/2026 | $50.00 | |
|
LEWIS
, CRYSTAL
414 LAKE HAVEN PRT DR PINEY FLATS , TN 37686 SELF SELF |
07/01/2026 | $140.00 | |
|
MCRAE
, SHERRI
101 LANCE CR BLUFF CITY , TN 37618 MEDICAL MEDICAL |
07/06/2026 | $500.00 | |
|
OAKES
, DENISE
604 RIVERVIEW DR BRISTOL , TN 37620 RETIRED RETIRED |
07/01/2026 | $50.00 | |
|
PINNACLE ASSOCIATION
PO BOX 16190 BRISTOL , VA 24209 |
07/24/2026 | $1,000.00 | |
|
READ
, WENDI
121 EAGLE VIEW PR DR BLOUNTVILLE , TN 37617 THERAPIST NEW DAY COUNSELING MINISTRIES |
07/08/2026 | $30.00 | |
|
REED
, STEVE
432 LAKE APPROACH DR JOHNSON CITY , TN 37601 MANAGER BENCHMARK |
07/02/2026 | $200.00 | |
|
STRASO
, DANNY
100 QUEENSGATE BRISTOL , TN 37620 SELF SELF |
07/24/2026 | $1,000.00 | |
|
STREETQ
, BARBARA
963 BULLOCK HOLLOW RD BRISTOL , TN 37620 HOMEMAKER HOMEMAKER |
07/15/2026 | $500.00 | |
|
VANCE
, AMITY
345 TIPTON LN BLOUNTVILLE , TN 37617 EDUCATOR SULLIVAN COUNTY SCHOOLS |
07/08/2026 | $20.00 | |
|
WITHROW
, MARK
292 PIPER GLEN JOHNSON CITY , TN 37615 MEDICAL MEDICAL |
07/02/2026 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A1 CUSTOM SCREEN PRINTING
3216 EAST STONE DR KINGSPORT , TN 37660 |
ADVERTISING | 07/02/2026 | $216.26 | ||||
|
ANEDOT
3723 GREENEVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 07/02/2026 | $95.00 | ||||
|
ANEDOT
3723 GREENEVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 07/10/2026 | $20.30 | ||||
|
ANEDOT
3723 GREENEVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 07/18/2026 | $1.10 | ||||
|
ANEDOT
3723 GREENEVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 07/21/2026 | $4.30 | ||||
|
ANEDOT
3723 GREENEVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 07/22/2026 | $1.50 | ||||
|
DOLLAR GENERAL
3301 E STONE DR KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 07/16/2026 | $45.99 | ||||
|
HIGHLY DANGEROUS
1924 HERMITAGE DR KINGSPORT , TN 37664 |
ADVERTISING | 07/01/2026 | $699.57 | ||||
|
IRS
PO BOX 806532 CINCINNATI , OH 45280 |
DUES / SUBSCRIPTIONS | 07/17/2026 | $454.26 | ||||
|
IRS
PO BOX 806532 CINCINNATI , OH 45280 |
DUES / SUBSCRIPTIONS | 07/08/2026 | $424.28 | ||||
|
MAILWORKS
320 WESLEY ST JOHNSON CITY , TN 37601 |
PRINTING | 07/10/2026 | $5,953.09 | ||||
|
MAILWORKS
320 WESLEY ST JOHNSON CITY , TN 37601 |
ADVERTISING | 07/17/2026 | $4,919.75 | ||||
|
MEANS
, JACK
4769 BLOOMINGDALE RD KINGSPORT , TN 37660 |
CAMPAIGN WORKERS | 07/17/2026 | $1,388.08 | ||||
|
MEANS
, JACK
4769 BLOOMINGDALE RD KINGSPORT , TN 37660 |
CAMPAIGN WORKERS | 07/03/2026 | $1,203.77 | ||||
|
MUMPOWER SIGN SUPPLY
4257 GATE CITY HWY BRISTOL , VA 24202 |
ADVERTISING | 07/08/2026 | $2,211.30 | ||||
|
MUMPOWER SIGN SUPPLY
4257 GATE CITY HWY BRISTOL , VA 24202 |
SIGNS | 07/24/2026 | $421.20 | ||||
|
MUMPOWER SIGN SUPPLY
4257 GATE CITY HWY BRISTOL , VA 24202 |
SIGNS | 07/28/2026 | $631.80 | ||||
|
PROFESSIONAL PAYROLL SERVICES
PO BOX 82 JOHNSON CITY , TN 37605 |
PROFESSIONAL SERVICES | 07/17/2026 | $19.43 | ||||
|
PROFESSIONAL PAYROLL SERVICES
PO BOX 82 JOHNSON CITY , TN 37605 |
PROFESSIONAL SERVICES | 07/08/2026 | $16.69 | ||||
|
SHIPLEY
, RYAN
1401 WATAUGA ST KINGSPORT , TN 37664 |
ADVERTISING | 07/24/2026 | $750.00 | ||||
|
SHIPLEY
, RYAN
1401 WATAUGA ST KINGSPORT , TN 37664 |
DIGITAL CONSULTING | 07/13/2026 | $750.00 | ||||
|
SIX RIVERS MEDIA
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 07/08/2026 | $900.00 | ||||
|
STEPHENS
, CHRISSEY
2614 SWEEPING RAIN LN KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 07/17/2026 | $30.00 | ||||
|
SWEENEY
, MICHEAL
9604 GULF PARK DR KNOXVILLE , TN 37923 |
CAMPAIGN WORKERS | 07/17/2026 | $251.09 | ||||
|
SWEENEY
, MICHEAL
9604 GULF PARK DR KNOXVILLE , TN 37923 |
CAMPAIGN WORKERS | 07/08/2026 | $297.50 | ||||
|
VICTORY TEXT LLC
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
RESEARCH / POLLING | 07/23/2026 | $1,703.90 | ||||
|
WENK
, AMY
1103 JASMINE PL KINGSPORT , TN 37664 |
CAMPAIGN WORKERS | 07/15/2026 | $704.34 | ||||
|
WENK
, AMY
1103 JASMINE PL KINGSPORT , TN 37664 |
CAMPAIGN WORKERS | 07/08/2026 | $835.20 | ||||
|
WIND CONSULTING
2429 BISHOPS BRIDGE RD KNOXVILLE , TN 37922 |
PROFESSIONAL SERVICES | 07/26/2026 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,250.00
Ending Balance
ENDING BALANCE
$24,750.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
CHR-PAC
PO BOX 163 ALAMO , TN 38001 |
chr-pac | 07/21/2026 | $250.00 | |
|
HIGHLY DANGEROUS
1924 HERMITAGE DR KINGSPORT , TN 37664 |
HATS | 07/20/2026 | $473.04 |
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