2026 Pre-Primary for ANNE BACKUS submitted on 07/30/2026
Beginning Balance
$13,502.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BACKUS
, ANNE
P.O. BOX 6632 OAK RIDGE , TN 37831 |
C | Primary | 07/20/2026 | $100.00 | $1,300.00 |
|
BURNHAM
, JAMES
131 LIBERTY CT OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/27/2026 | $50.00 | $50.00 | |
|
DAVIS
, KAREN
40 OUTER DR OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/16/2026 | $10.00 | $20.00 | |
|
DIPBOYE
, CAROLYN
108 WIMBERLY LM OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/12/2026 | $100.00 | $100.00 | |
|
HILDRETH
, VIRGINIA
267 EAST DR OAK RIDGE , TN 37830 FOOD DELIVERY VIRGINIA HILDRETH UBER EATS |
Primary | 07/10/2026 | $25.00 | $25.00 | |
|
LARSON
, PAT
122 MONTREAL LN OAK RIDGETN , TN 37830 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/15/2026 | $200.00 | $200.00 | |
|
SAVOIE
, DAVID
105 PELHAM RD OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/27/2026 | $50.00 | $50.00 | |
|
VAUGHEN
, LEONARD
108 EUCLID PL OAK RIDGE , TN 37830 PROJECT MANAGER UNIVERSITY HEALTH |
Primary | 07/27/2026 | $100.00 | $100.00 | |
|
WALKER
, ROBERT
107 DEERFIELD LN OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/27/2026 | $100.00 | $100.00 | |
|
WRIGHT
, ANTHONY
136 WINDHAM RD OAK RIDGE , TN NOT EMPLOYED NOT EMPLOYED |
Primary | 07/27/2026 | $75.00 | $75.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$810.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$810.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 07/26/2026 | $3.95 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 07/19/2026 | $0.40 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 07/12/2026 | $4.94 | |
|
BRACKETT
, AMANDA
3123 WASHINGTON PIKE KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 07/07/2026 | $650.00 | |
|
GARIMALLA
, AKSHAYA
2856 CLOVERLEAF DR SE ATLANTA , GA 30316 |
CAMPAIGN WORKERS | 07/07/2026 | $130.00 | |
|
HILL PRINT AND DESIGN
2700 CLAY TOP LANE KNOXVILLE , TN 37912 |
PRINTING | 07/08/2026 | $256.74 | |
|
HUMAN AGE DIGITAL LLC
2700 POST OAK BLVD, 21ST FLOOR HOUSTON , TX 77056 |
ADVERTISING | 07/06/2026 | $3,500.00 | |
|
NGP VAN
10801-2 N MOPAC EXPRESSWAY, SUITE 300 AUSTIN , TX 78759 |
CAMPAIGN ORGANIZING | 07/06/2026 | $120.73 | |
|
PRINTING IMAGE
6700 BAUM DR SUITE 10 KNOXVILLE , TN 37919 |
PRINTING | 07/08/2026 | $1,422.88 | |
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE | 07/15/2026 | $164.38 | |
|
THE COURIER NEWS
233 NORTH HICKS ST CLINTON , TN 37717 |
ADVERTISING | 07/15/2026 | $160.00 | |
|
TRUIST BANK
1188 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
BANK FEES | 07/21/2026 | $15.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,429.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,429.02
Ending Balance
ENDING BALANCE
$7,883.27
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
$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