Pre-Primary for GREAT SCHOOLS KNOX PAC submitted on 07/30/2026
Beginning Balance
$45,594.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|---|---|---|---|---|---|
|
GIBSON
, REAGAN
2307 W BEAVER CREEK DR POWELL , TN 37849 |
CAMPAIGN WORKER | 07/15/2026 | $473.74 | ||||
|
GIBSON
, REAGAN
2307 W BEAVER CREEK DR POWELL , TN 37849 |
CAMPAIGN WORKER | 07/01/2026 | $292.09 | ||||
|
I360
2300 CLARENDON BLVD, SUITE 800 ARLINGTON , VA 22201 |
VOTER DATA | 07/20/2026 | $600.00 | ||||
|
IRS
PO BOX 806532 CINCINNATI , OH 45280 |
PAYROLL TAXES | 07/15/2026 | $221.63 | ||||
|
IRS
PO BOX 806532 CINCINNATI , OH 45280 |
PAYROLL TAXES | 07/01/2026 | $190.44 | ||||
|
LAST MILE MARKETING
291 N. HUBBARDS LANE SUITE 172 LOUISVILLE , KY 40207 |
DIRECT MAIL | 07/27/2026 | $2,724.45 | ||||
|
LAST MILE MARKETING
291 N. HUBBARDS LANE SUITE 172 LOUISVILLE , KY 40207 |
WEBSITE EXPENSE | 07/17/2026 | $500.00 | ||||
|
LAST MILE MARKETING
291 N. HUBBARDS LANE SUITE 172 LOUISVILLE , KY 40207 |
DIRECT MAIL - SOFIELD | 07/17/2026 | $2,724.45 | ||||
|
LAST MILE MARKETING
291 N. HUBBARDS LANE SUITE 172 LOUISVILLE , KY 40207 |
DIRECT MAIL - SOFIELD | 07/17/2026 | $2,926.75 | ||||
|
LAST MILE MARKETING
291 N. HUBBARDS LANE SUITE 172 LOUISVILLE , KY 40207 |
DIRECT MAIL - SARTELLE | 07/13/2026 | $4,037.37 | ||||
|
LAST MILE MARKETING
291 N. HUBBARDS LANE SUITE 172 LOUISVILLE , KY 40207 |
DIRECT MAIL - SARTELLE | 07/13/2026 | $4,334.62 | ||||
|
LAST MILE MARKETING
291 N. HUBBARDS LANE SUITE 172 LOUISVILLE , KY 40207 |
SIGNS AND PRINTING - SARTELLE | 07/03/2026 | $5,599.00 | ||||
|
MATTHEWS
, TUCKER
1651 SAILS WAY KNOXVILLE , TN 37932 |
CAMPAIGN WORKER | 07/15/2026 | $196.96 | ||||
|
MATTHEWS
, TUCKER
1651 SAILS WAY KNOXVILLE , TN 37932 |
CAMPAIGN WORKER | 07/01/2026 | $209.28 | ||||
|
PARISI
, HENRY
1149 LOVELL VIEW DR KNOXVILLE , TN 37932 |
CAMPAIGN WORKER | 07/15/2026 | $377.89 | ||||
|
PARISI
, HENRY
1149 LOVELL VIEW DR KNOXVILLE , TN 37932 |
CAMPAIGN WORKER | 07/01/2026 | $322.24 | ||||
|
PINNACLE BANK
4328 HARDING PIKE NASHVILLE , TN 37205 |
BANK FEES | 07/21/2026 | $40.00 | ||||
|
PROFESSIONAL PAYROLL SERVICES
PO BOX 82 JOHNSON CITY , TN 37605 |
PAYROLL SERVICES | 07/15/2026 | $10.34 | ||||
|
PROFESSIONAL PAYROLL SERVICES
PO BOX 82 JOHNSON CITY , TN 37605 |
PAYROLL SERVICES | 07/01/2026 | $7.41 | ||||
|
STEPHENS
, CHRISSEY
2614 SWEEPING RAIN LN KNOXVILLE , TN 37931 |
CAMPAIGN WORKER | 07/15/2026 | $25.00 | ||||
|
STEPHENS
, CHRISSEY
2614 SWEEPING RAIN LN KNOXVILLE , TN 37931 |
CAMPAIGN WORKER | 07/01/2026 | $25.00 | ||||
|
SWEENEY JR
, MICHAEL
9604 GULF PARK DR KNOXVILLE , TN 37923 |
CAMPAIGN WORKER | 07/15/2026 | $218.34 | ||||
|
SWEENEY JR
, MICHAEL
9604 GULF PARK DR KNOXVILLE , TN 37923 |
CAMPAIGN WORKER | 07/01/2026 | $212.50 | ||||
|
TARGET ENTERPRISES LLC
15260 VENTURA BLVD, SUITE 1240 SHERMAN OAKS , CA 91403 |
RADIO ADVERTISING | 07/21/2026 | $8,000.00 | ||||
|
VICTORY PHONES
2900 WILSON AVE GRANDVILLE , MI 49418 |
ONLINE COMMUNICATIONS | 07/27/2026 | $496.56 | ||||
|
WIATR
, ERIK
2429 BISHOP BRDIGE RD KNOXVILLE , TN 37922 |
POLITICAL ADMIN CONSULTING | 07/15/2026 | $1,750.00 | ||||
|
WIND CONSULTING
2429 BISHOP BRDIGE RD KNOXVILLE , TN 37922 |
POLITICAL ADMIN CONSULTING | 07/16/2026 | $1,750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,266.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,266.06
Ending Balance
ENDING BALANCE
$7,327.99
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