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2026 Pre-Primary for ELIZA BOLES submitted on 07/28/2026

Beginning Balance

$1,464.36

Receipts

Monetary Contributions, Unitemized
$826.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$826.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$826.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMAZON INC.
410 TERRY AVENUE NORTH
SEATTLE , WA 98109
OFFICE SUPPLIES 07/24/2026 $84.45
CANVA US INC.
3212 E. CESAR CHAVEZ STREET BUILDING 1
AUSTIN , TX 78702
ADVERTISING 07/15/2026 $43.70
CANVA US INC.
3212 E. CESAR CHAVEZ STREET BUILDING 1
AUSTIN , TX 78702
ADVERTISING 07/13/2026 $31.46
INGLES MARKETS, INC.
2913 US HIGHWAY 70 W
BLACK MOUNTAIN , NC 28711
GAS 07/27/2026 $41.84
PARROT PRINTING INC
2007 RIVERSIDE DR.
KNOXVILLE , TN 37915
ADVERTISING 07/15/2026 $596.51
WALMART INC.
1 CUSTOMER DR.
BENTONVILE , AR 72716
OFFICE SUPPLIES 07/20/2026 $69.63
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$867.59

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$867.59

Ending Balance

ENDING BALANCE
$1,422.77


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

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