2024 Pre-Primary for LEXI MELTON submitted on 07/25/2024
Beginning Balance
$3,193.70
Receipts
Monetary Contributions, Unitemized
$640.27
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | Primary | 07/23/2008 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/17/2008 | $350.00 | $700.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | Primary | 07/02/2008 | $500.00 | $500.00 |
|
HASLAM
, WILLIAM
7112 SHERWOOD DRIVE KNOXVILLE , TN 37919 MAYOR CITY OF KNOXVILLE |
Primary | 07/01/2008 | $500.00 | $500.00 | |
|
HODGE
, JAMES
902 WESTCOURT DRIVE KNOXVILLE , TN 37919 ARCHITECT SELF |
Primary | 07/01/2008 | $200.00 | $200.00 | |
|
JAMES
, TERESA
520 CHEROKEE HEIGHTS DRIVE MARYVILLE , TN 37801 GENERAL MANAGER WKOP TV |
Primary | 07/16/2008 | $200.00 | $200.00 | |
|
MILLER
, FRANK
8745 MOWBRAY WAY KNOXVILLE , TN 37923 VICE PRESIDENT WKOP TV |
Primary | 07/18/2008 | $150.00 | $150.00 | |
|
QUATTLEBAUM
, GLYNN
1 NORTHBROOK WAY GREENVILLE , SC 29615 BEST EFFORT BEST EFFORT |
Primary | 07/08/2008 | $250.00 | $250.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 7/01/2008 | $1,000.00 | $1,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/01/2008 | $250.00 | $450.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/18/2008 | $300.00 | $600.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/23/2008 | $400.00 | $400.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/01/2008 | $2,000.00 | $2,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 07/01/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,166.93
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,166.93
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $36.94 |
| FOOD / BEVERAGE | $269.43 |
| GAS | $296.08 |
| Labor - GOTV | $600.00 |
| SUPPLIES | $445.00 |
| TELEPHONE | $32.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHANDLER
, R
2765 LAY AVENUE KNOXVILLE , TN 37914 |
LANDSCAPING | 07/28/2008 | $400.00 | |
|
MAGNOLIA CAFE
MAGNOLIA AVENUE KNOXVILLE , TN 37914 |
FOOD / BEVERAGE | 07/17/2008 | $500.00 | |
|
MORTONS
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 07/21/2008 | $156.80 | |
|
SUNTRUST BANK
700 HILL AVENUE KNOXVILLE , TN 37914 |
HEADQUARTERS - LEASE/RENT | 07/15/2008 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,572.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,572.17
Ending Balance
ENDING BALANCE
$3,788.46
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