Amended Pre-Primary for TENNESSEE FEDERATION FOR CHILDREN PAC submitted on 10/10/2024
Beginning Balance
$430,134.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALL
, TERESA
2640 LYNBRULEE LANE KNOXVILLE , TN 37920 |
10/24/2026 | $50.00 | |
|
BULLOCK
, PAMELA
8428 VININGS WAY KNOXVILLE , TN 37919 NOT EMPLOYED NOT EMPLOYED |
10/13/2026 | $400.00 | |
|
BYRD
, JULIE
12805 STAHL DRIVE KNOXVILLE , TN 37934 |
10/19/2026 | $50.00 | |
|
DUKES
, ROBERT
550 STONE VISTA LANE KNOXVILLE , TN 37934 |
10/12/2026 | $100.00 | |
|
GLAZER
, MALI
2241 BREAKWATER KNOXVILLE , TN 37922 UNEMPLOYED UNEMPLOYED |
10/15/2026 | $100.00 | |
|
HALL
, JIM
11017 FLOTILLA DRIVE KNOXVILLE , TN 37934 NA UNEMPLOYED |
10/22/2026 | $50.00 | |
|
HARE
, LISA
1821 TANAGER LANE KNOXVILLE , TN 37919 |
10/11/2026 | $50.00 | |
|
HAUCK
, CORY
843 GARRISON RIDGE BOULEVARD KNOXVILLE , TN 37922 |
10/17/2026 | $100.00 | |
|
HIGDON
, JAMES
PO BOX 5372 MARYVILLE , TN 37802 |
10/24/2026 | $50.00 | |
|
HOOD
, STEPHEN
821 STATION VIEW ROAD KNOXVILLE , TN 37919 ENGINEER UT |
10/21/2026 | $100.00 | |
|
KING
, JOHN
429 LOST TREE LANE KNOXVILLE , TN 37934 |
10/13/2026 | $100.00 | |
|
LEATRICE
, KUYKENDALL
12924 PEACH VIEW DRIVE KNOXVILLE , TN 37922 |
10/15/2026 | $50.00 | |
|
LIGHTER
, DONALD
2120 RIVER SOUND DRIVE KNOXVILLE , TN 37922 UNEMPLOYED UNEMPLOYED |
10/16/2026 | $50.00 | |
|
MCINNIS
, MARISA
3122 10TH ST NE WASHINGTON , DC 20017 DIRECTOR TELCO |
10/23/2026 | $100.00 | |
|
MURPHREE
, CAMMIE
8425 EMERSON WAY POWELL , TN 37849 RETIRED RETIRED |
10/20/2026 | $50.00 | |
|
MURPHY
, KEVIN
4508 MURPHY ROAD KNOXVILLE , TN 37918 |
10/20/2026 | $100.00 | |
|
POWER
, MARCIA
1211 EAGLE NEST LANE KNOXVILLE , TN 37922 UNEMPLOYED UNEMPLOYED |
10/13/2026 | $50.00 | |
|
POWER
, MARCIA
1211 EAGLE NEST LANE KNOXVILLE , TN 37922 UNEMPLOYED UNEMPLOYED |
10/06/2026 | $50.00 | |
|
RULE
, PB
2825 KELLER BEND ROAD KNOXVILLE , TN 37922 BAKER SELF-EMPLOYED |
10/11/2026 | $50.00 | |
|
SCHMID
, GAGE
3046 OAK HILL ROAD SEVIERVILLE , TN 37862 |
10/20/2026 | $250.00 | |
|
THORNTON
, GERALD
413 SUGARWOOD DRIVE KNOXVILLE , TN 37934 |
10/16/2026 | $50.00 | |
|
THORNTON
, GERALD
413 SUGARWOOD DRIVE KNOXVILLE , TN 37934 |
10/14/2026 | $100.00 | |
|
WALDROP
, LOY
10622 EAGLE GLEN DRIVE KNOXVILLE , TN 37922 |
10/16/2026 | $50.00 | |
|
WILLIAMS
, JACQUELINE
11109 OAK HOLLOW ROAD KNOXVILLE , TN 37932 |
10/16/2026 | $50.00 | |
|
YOUNG
, EMILY
131 DERBY RUN DRIVE KNOXVILLE , TN 37934 PROVIDER RELATIONS CENTENE CORPORATION |
10/21/2026 | $200.00 | |
|
YOUNG
, EMILY
131 DERBY RUN DRIVE KNOXVILLE , TN 37934 PROVIDER RELATIONS CENTENE CORPORATION |
10/18/2026 | $200.00 | |
|
YOUNG
, ROSS
3823 KINGSTON PIKE KNOXVILLE , TN 37919 |
10/22/2026 | $100.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
322 SUMMER STREET SOMMERVILLE , MA 02144 |
WEB HOSTING | 10/01/2026 | $43.70 | ||||
|
ANYTIME MAILBOX
HENDERSON , NV |
MAILBOX SERVICE | 10/06/2026 | $11.79 | ||||
|
BACON AND CO.
200 WEST SUMMIT HILL KNOXVILLE , TN 37902 |
T-SHIRTS | 10/22/2026 | $546.25 | ||||
|
CAMPAIGN VERIFY
215 31ST STREET NW WASHINGTON , DC 20007 |
ID VERIFICATION | 10/02/2026 | $95.00 | ||||
|
CANVA
AUSTIN , TX |
DESIGN SOFTWARE | 10/03/2026 | $43.70 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/24/2026 | $208.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/24/2026 | $208.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/23/2026 | $103.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/22/2026 | $103.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/22/2026 | $103.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/21/2026 | $103.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/20/2026 | $103.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/19/2026 | $37.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/18/2026 | $37.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/18/2026 | $37.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/18/2026 | $37.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/17/2026 | $37.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/17/2026 | $37.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/16/2026 | $37.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/16/2026 | $37.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/16/2026 | $37.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/15/2026 | $18.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/15/2026 | $18.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/15/2026 | $18.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/15/2026 | $18.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/14/2026 | $58.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/14/2026 | $18.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/14/2026 | $18.00 | ||||
|
FACEBOOK
MENLO PARK , CA |
ADVERTISING | 10/14/2026 | $18.00 | ||||
|
FORGE AND FIELD CONSULTING
KNOXVILLE , TN |
CONSULTING | 10/02/2026 | $1,500.00 | ||||
|
FORGE AND FIELD CONSULTING
KNOXVILLE , TN |
CONSULTING | 10/02/2026 | $1,500.00 | ||||
|
FRENCH MARKET
161 BROOKLAWN STREET FARRAGUT , TN 37934 |
CAMPAIGN TEAM MEAL | 10/18/2026 | $38.90 | ||||
|
GERTSEN
, HENRY
607 CANTON HOLLOW ROAD KNOXVILLE , TN 37934 |
CONTENT CREATION | 10/13/2026 | $40.00 | ||||
|
GOOGLE WORKSPACE
MOUNTAIN VIEW , CA |
EMAIL SERVICES | 10/01/2026 | $28.84 | ||||
|
INSTACART
SAN FRANCISCO , CA |
SIGNS | 10/14/2026 | $49.33 | ||||
|
JET'S PIZZA
11124 KINGSTON PIKE KNOXVILLE , TN 37934 |
CAMPAIGN TEAM MEAL | 10/18/2026 | $48.17 | ||||
|
MAILCHIMP
ATLANTA , GA |
EMAIL SERVICES | 10/17/2026 | $147.49 | ||||
|
PARROTT PRINTING
2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
SIGNS | 10/23/2026 | $501.46 | ||||
|
PARROTT PRINTING
2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
ADVERTISING | 10/14/2026 | $174.80 | ||||
|
RUSSELL PRINTING
1800 GRAND AVENUE KNOXVILLE , TN 37916 |
PRINTING | 10/13/2026 | $139.84 | ||||
|
STAPLES
8913 TOWN AND COUNTRY CIRCLE KNOXVILLE , TN 37923 |
ADVERTISING | 10/05/2026 | $122.35 | ||||
|
SUNDAY STUDIOS
800 LUTTRELL STREET KNOXVILLE , TN 37917 |
RENTAL SPACE | 10/06/2026 | $240.00 | ||||
|
USPS
, |
POSTAGE | 10/16/2026 | $162.80 | ||||
|
USPS
, |
POSTAGE | 10/09/2026 | $114.20 | ||||
|
WALGREENS
DEERFIELD , IL |
PRINTING | 10/12/2026 | $109.51 | ||||
|
WALMART
1 CUSTOMER DRIVE BENTON , AK 72716 |
OFFICE SUPPLIES | 10/14/2026 | $9.70 | ||||
|
ZAXBY'S
158 N CEDAR BLUFF RD KNOXVILLE , TN 37923 |
CAMPAIGN TEAM MEAL | 10/12/2026 | $76.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$406,362.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$406,362.85
Ending Balance
ENDING BALANCE
$23,771.61
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
$46,154.72