Pre-Primary for KNOX LIBERTY ORGANIZATION submitted on 07/25/2024
Beginning Balance
$2,059.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
RAGSDALE
, NICHOLAS
500 5TH AVENUE N., APT. 518 NASHVILLE , TN 37219-1231 FINANCIAL ANALYST STATE OF TENNESSEE |
6/20/2008 | $150.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 06/12/2008 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,175.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,175.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $22.52 |
| CONTRIBUTION | $345.00 |
| DUES / SUBSCRIPTIONS | $125.80 |
| FOOD / BEVERAGE | $237.43 |
| GAS | $295.50 |
| OFFICE SUPPLIES-COMPUTER EQUIPMENT | $54.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HAMILTON COUNTY YOUNG REPUBLICANS
N. MARKET STREET CHATTANOOGA , TN 37405 |
CONTRIBUTION | 05/23/2008 | $100.00 | ||||
|
HIXSON HIGH SCHOOL TOUCHDOWN CLUB
5705 MIDDLE VALLEY RD. HIXSON , TN 37343 |
DONATIONS | 4/23/2008 | $200.00 | ||||
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 06/20/2008 | $65.00 | ||||
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 06/10/2008 | $70.00 | ||||
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 05/25/2008 | $64.00 | ||||
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 05/19/2008 | $25.00 | ||||
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 05/12/2008 | $47.00 | ||||
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 05/03/2008 | $55.00 | ||||
|
STAPLES OFFICE SUPPLIES
5450 HWY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 05/02/2008 | $76.46 | ||||
|
STAPLES OFFICE SUPPLIES
5450 HWY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 04/18/2008 | $55.68 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 4/23/2008 | $1,000.00 | |||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/20/2008 | $141.10 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 05/13/2008 | $141.10 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 04/13/2008 | $141.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,273.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,273.60
Ending Balance
ENDING BALANCE
$2,960.62
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