2026 Pre-Primary for MONICA MOWDY submitted on 07/29/2026
Beginning Balance
$1,394.08
Receipts
Monetary Contributions, Unitemized
$295.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CLARK
, DONNA
908 ANDOER VIEW LANE KNOXVILLE , TN 37922 RETIRED RETIRED |
Primary | 07/20/2026 | $100.00 | $100.00 | |
|
CLYMER
, ERIN
2864 SOUTH OLD MAIL ROAD CROSSVILLE , TN 38572 SELF EMPLOYEED SELF |
Primary | 07/22/2026 | $100.00 | $100.00 | |
|
DECK
, ROBYN
216 GOSS ROAD CROSSVILLE , TN 38571 MASSAGE THERAPIST SELF |
Primary | 07/20/2026 | $100.00 | $100.00 | |
|
DENNIS HATLER
, DENNIS
761 HATLER ROAD CROSSVILLE , TN 38555 RETIRED RETIRED |
Primary | 07/20/2026 | $100.00 | $100.00 | |
|
HARRISSON
, LISA
417 HOLLIS LANE CROSSVILLE , TN 38555 RETIRED RETIRED |
Primary | 07/26/2026 | $100.00 | $100.00 | |
|
TURNER
, JARED
108 JACKIE DRIVE CROSSVILLE , TN 38571 RETIRED RETIRED |
Primary | 07/20/2026 | $100.00 | $100.00 | |
|
WALKER
, TERRY
135 REBECCA DRIVE CROSSVILLE , TN 38555 RETIRED RETIRED |
Primary | 07/20/2026 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$995.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$995.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 07/26/2026 | $5.08 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 07/22/2026 | $5.95 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 07/15/2026 | $1.75 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
DONATIONS | 07/09/2026 | $75.00 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 07/08/2026 | $3.50 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
DONATIONS | 07/07/2026 | $50.00 | |
|
CUMBERLAND SIGNWORKS
474 HYDER RIDGE ROAD CROSSVILLE , TN 38555 |
SIGNS | 07/17/2026 | $670.93 | |
|
OLLIE'S BARGAIN OUTLET
106 CUMBERLAND SQUARE CROSSVILLE , TN 38555 |
ADVERTISING | 07/18/2026 | $57.03 | |
|
OLLIE'S BARGAIN OUTLET
106 CUMBERLAND SQUARE CROSSVILLE , TN 38555 |
ADVERTISING | 07/06/2026 | $126.19 | |
|
WALMART
1 CUSTOMER DRIVE BENTONVILLE , AR 72716 |
ADVERTISING | 07/03/2026 | $11.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,006.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,006.68
Ending Balance
ENDING BALANCE
$1,382.40
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