2nd Quarter for INTL ASSN HEAT & FROST INSULATORS & ALLIED WORKERS submitted on 07/06/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$3,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ERIC ANTHONY ALLEN CAMPAIGN
109 NEW BEDFORD LN OAK RIDGE , TN 37830 |
07/02/2026 | $150.00 | |
|
GREAT SCHOOLS KNOX PAC
6612 AUTUMNWOOD DR. NASHVILLE , TN 37221 |
P | 07/17/2026 | $600.00 |
|
NAHREBNE
, KYLE
7827 MCMILLAN RD KNOXVILLE , TN 37914 RETIRED RETIRED |
07/08/2026 | $200.00 | |
|
VOTE ALEX CAIN
524 WYNDHAM HALL LN FARRAGUT , TN 37934 |
07/10/2026 | $475.00 | |
|
WASHINGTON COUNTY REPUBLICAN PARTY
PO BOX 808 MOUNTAIN HOME , TN 37684 |
07/02/2026 | $400.00 | |
|
WILLIAMS
, STEVE
721 VIRTUE RD FARRAGUT , TN 37934 BEST EFFORT MADE BEST EFFORT MADE |
07/13/2026 | $2,650.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/27/2026 | $17.76 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/08/2026 | $207.87 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/07/2026 | $16.36 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/02/2026 | $9.82 | ||||
|
ANEDOT
1920 MCKINNEY AVE DALLAS , TX 75201 |
BANK FEES | 07/27/2026 | $8.90 | ||||
|
GOOGLE ONE
1600 AMPHITHEATER PKWY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 07/03/2026 | $272.03 | ||||
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 07/09/2026 | $640.21 | ||||
|
PHONEBURNER INC
1968 S COAST HWY, SUITE 1800 LAGUNA BEACH , CA 92651 |
TECHNOLOGY | 07/14/2026 | $156.23 | ||||
|
PHONEBURNER INC
1968 S COAST HWY, SUITE 1800 LAGUNA BEACH , CA 92651 |
TECHNOLOGY | 07/09/2026 | $360.53 | ||||
|
STEPHENS
, CHRISSEY
2614 SWEEPING RAIN LN KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 07/10/2026 | $696.00 | ||||
|
WALMART
8445 WALBROOK DR KNOXVILLE , TN 37923 |
WATER FOR WORKERS | 07/09/2026 | $88.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00
Ending Balance
ENDING BALANCE
$0.00
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