2026 Pre-Primary for SARAH JAYNE DELLA VECCHIA submitted on 07/30/2026
Beginning Balance
$695.63
Receipts
Monetary Contributions, Unitemized
$155.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CULP
, JAMES
263 HOLLAND VIEW DR JONESBOROUGH , TN 37659 ENGINEERING MANAGER SIEMENS |
Primary | 07/03/2026 | $100.00 | $100.00 | |
|
MCNUTT
, ALAN
2902 NEWBERN DR JOHNSON CITY , TN 37604 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/06/2026 | $250.00 | $850.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$505.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$505.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 962017 BOSTON , MA 02196 |
PROFESSIONAL SERVICES | 07/27/2026 | $14.88 | |
|
SCALE TO WIN
455 MARKET ST, SUITE 1940 SAN FRANCISCO , CA 94105 |
CAMPAIGN TEXTING | 07/02/2026 | $4.83 | |
|
SQUARE
1955 BROADWAY, SUITE 600 OAKLAND , CA 94612 |
WEBSITE SERVICE | 07/02/2026 | $17.52 | |
|
UPS
1735 W STATE OF FRANKLIN RD STE 5 JOHNSON CITY , TN 37604 |
PRINTING | 07/10/2026 | $7.27 | |
|
ZIPPITY PRINT
95 PELRET INDUSTRIAL PKWY BEREA , OH 44017 |
PRINTING | 07/24/2026 | $212.23 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$256.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$256.73
Ending Balance
ENDING BALANCE
$943.90
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