Pre-Primary for THMCAREPAC submitted on 07/25/2024
Beginning Balance
$130,618.04
Receipts
Monetary Contributions, Unitemized
$196.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TEAMSTER 519
2306 MONTCLAIR KNOXVILLE , TN 37917 |
11/16/2004 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$196.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$196.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHEROKEE PRINTING
P. O. BOX 10105 KNOXVILLE , TN 37939 |
SAMPLE BALLOTS | $281.96 | |||||
|
GLOBAL MORTGAGE
420 EBENEZER RD. KNOXVILLE , TN 37923 |
RENT | $1,700.00 | |||||
|
SCHEINBAUM
, SCOTT
2173 HILLSBORO HEIGHTS KNOXVILLE , TN 37920 |
WEBSITE | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$130,814.04
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