Amended 2024 3rd Quarter for JUSTIN GROSS submitted on 10/11/2024
Beginning Balance
$145.52
Receipts
Monetary Contributions, Unitemized
$290.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/26/08 | $250.00 | $250.00 |
|
TOPPINS
, WAYNE
112 EAST MOUNTAIN VIEW RD CORRYTON , TN 37721 PROGRAMMER UTKNOXVILLE |
Primary | 07/23/2008 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$540.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/15/2008 | $1,200.00 |
| Self-Endorsed | Primary | 07/11/2008 | $1,200.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$540.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BBB CREATIVE SERVICES
170 RANDOLPH ROAD OAK RIDGE , TN 37830 |
PROFESSIONAL SERVICES | 07/15/2008 | $400.00 | |
|
CHANNEL 5
248 FIFTH ST LAFOLLETTE , TN 37766 |
ADVERTISING | 07/21/2008 | $100.00 | |
|
CHANNEL 5
248 FIFTH ST LAFOLLETTE , TN 37766 |
ADVERTISING | 07/08/2008 | $100.00 | |
|
CHANNEL 5
248 FIFTH ST LAFOLLETTE , TN 37766 |
ADVERTISING | 07/08/2008 | $200.00 | |
|
HOUSE OF DAVID PRODUCTIONS
106 NORTH 7TH ST LAFOLLETTE , TN 37807 |
ADVERTISING | 07/19/2008 | $150.00 | |
|
LAFOLLETTE PRESS
PO BOX 1261 LAFOLLETTE , TN 37766 |
ADVERTISING | 07/23/2008 | $338.63 | |
|
THE BUSINESS OFFICE, INC
P.O.BOX 327 JACKSBORO , TN 37757 |
SIGNS | 07/19/2008 | $573.56 | |
|
THE LAMAR COMPANIES
3009 W. INDUSTRIAL PARKWAY KNOXVILLE , TN 37921 |
ADVERTISING | 07/02/2008 | $495.00 | |
|
WLAF
248 N FIFTH ST LAFOLLETTE , TN 37766 |
ADVERTISING | 07/19/2008 | $345.00 | |
|
WLAF
248 N FIFTH ST LAFOLLETTE , TN 37766 |
ADVERTISING | 07/08/2008 | $350.00 | |
|
WMRD RADIO
1388 MAIN ST MAYNARDVILLE , TN 37807 |
ADVERTISING | 07/16/2008 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$310.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$310.00
Ending Balance
ENDING BALANCE
$375.52
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,200.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,200.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$290.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$290.00
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