Pre-Primary for ROANE COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 07/24/2024
Beginning Balance
$5,420.95
Receipts
Monetary Contributions, Unitemized
$648.60
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHAPMAN
, MARILYN
148 SHADY BROOK LANE KINGSTON , TN 37763 RETIRED |
07/23/2026 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$648.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$648.60
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
24HOURWRISTBANDS.COM
14550 BEECHNUT ST HOUSTON , TX 77083 |
PROMOTIONAL ITEMS | 06/20/2026 | $61.64 | ||||
|
ACT BLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
SERVICE CHARGE | 07/12/2026 | $79.00 | ||||
|
CITY OF KINGSTON
900 WATERFORD PLACE KINGSTON , TN 37763 |
EVENT EXPENSES | 06/19/2026 | $100.00 | ||||
|
CITY OF KINGSTON
900 WATERFORD PLACE KINGSTON , TN 37763 |
EVENT EXPENSES | 07/01/2026 | $90.00 | ||||
|
GREENWOOD SCHOOL
726 GREENWOOD ST. KINGSTON , TN 37763 |
CONTRIBUTION | 07/24/2026 | $300.00 | ||||
|
INGLES
904 S. MAIN ST SWEETWATER , TN 37874 |
EVENT EXPENSES | 06/22/2026 | $100.35 | ||||
|
KROGER
1820 ROANE STATE HIGHWAY HARRIMAN , TN 37748 |
FOOD / BEVERAGE | 07/03/2026 | $4.78 | ||||
|
KROGER
1820 ROANE STATE HIGHWAY HARRIMAN , TN 37748 |
FOOD / BEVERAGE | 07/01/2026 | $66.89 | ||||
|
LOWES
1800 ROANE STATE HWY HARRIMAN , TN 37748 |
EQUIPMENT | 07/04/2026 | $89.72 | ||||
|
MAILCHIMP
405 N ANGIER AVE ATLANTA , GA 30308 |
COMMUNICATION | 06/16/2026 | $116.08 | ||||
|
MIDTOWN QUICK STOP
2843 ROANE STATE HWY HARRIMAN , TN 37748 |
FOOD / BEVERAGE | 07/03/2026 | $6.43 | ||||
|
PICKLE PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
RENT | 07/24/2026 | $98.00 | ||||
|
SHELL
I40 US70 HARRIMAN , TN 37748 |
FOOD / BEVERAGE | 07/03/2026 | $8.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$973.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$973.19
Ending Balance
ENDING BALANCE
$5,096.36
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