2026 Pre-Primary for JENNY FOWLER submitted on 07/28/2026
Beginning Balance
$3,825.46
Receipts
Monetary Contributions, Unitemized
$99.38
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARLSON
, JABETTE
608 KEMPTON ROAD KNOXVILLE , TN 37909 NOT EMPLOYED NONE |
Primary | 07/20/2026 | $100.00 | $100.00 | |
|
DAVES
, PHILLIP
1204 SHADYLAND DR KNOXVILLE , TN 37919 PROFESSOR UNIVERSITY OF TENNESSEE |
Primary | 07/15/2026 | $100.00 | $100.00 | |
|
FOWLER
, LOUISE
9432 THOMAS RD MINNEAPOLIS , MN 55431 RETIRED NONE |
Primary | 07/05/2026 | $300.00 | $400.00 | |
|
FREEMAN
, BUZZY
1801 RIDGECREST DR. KNOXVILLE , TN 37918 NOT EMPLOYED NONE |
Primary | 07/15/2026 | $120.00 | $120.00 | |
|
KEITH
, SARAH
7231 OLIVE BRANCH LN KNOXVILLE , TN 37931 PROFESSOR UNIVERSITY OF TENNESSEE |
Primary | 07/16/2026 | $100.00 | $100.00 | |
|
MARTIN
, SUSAN
6804 SHERWOOD DR KNOXVILLE , TN 37919 NOT EMPLOYED NONE |
Primary | 07/22/2026 | $100.00 | $100.00 | |
|
STEPHENSON
, KENNETH
212 LINFORD RD KNOXVILLE , TN 37920 NOT EMPLOYED NONE |
Primary | 07/15/2026 | $20.00 | $451.47 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$939.38
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$939.38
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 962017 BOSTON , MA 02196 |
TRANSACTION FEES | 07/22/2026 | $21.72 | |
|
SMITH AND SONS PRINTERS
6403 RUTLEDGE PIKE KNOXVILLE , TN 37924 |
ADVERTISING | 07/16/2026 | $441.10 | |
|
USPS
2849 WINNFIELD DUNN PKWY SEVIERVILLE , TN 37764 |
POST OFFICE RENTAL | 07/08/2026 | $94.00 | |
|
USPS
475 L'ENFANT LAZA SW WASHINGTON , DC 20260 |
POSTAGE | 07/13/2026 | $612.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,169.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,169.57
Ending Balance
ENDING BALANCE
$3,595.27
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HATFIELD
, ERIN
1600 EDGEWOOD AVENUE KNOXVILLE , TN 37917 COMMUNICATION SPECIALIST UNIVERSITY OF TENNESSEE |
Primary | Website | 07/20/2026 | $400.00 | $1,400.00 |
TOTAL IN-KIND CONTRIBUTIONS
$400.00
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