2024 Pre-Primary for JAMIE DEAN PELTZ submitted on 07/23/2024
Beginning Balance
$9,498.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRABSON
, NICHOLAS
4105 REGENCY COURT CHATTANOOGA , TN 37421 ELECTRICAL ENGINEER TVA |
Primary | 07/04/2012 | $25.00 | $25.00 | |
|
BYRD
, JASON
1515 FAY STREET KNOXVILLE , TN 37921 RETIRED BEST EFFORT |
Primary | 07/23/2012 | $20.00 | $40.00 | |
|
CLAY
, JACQUELINE
718 S. CHESTNUT STREET KNOXVILLE , TN 37914 ADMINISTRATIVE MANAGER CITY OF KNOXVILLE |
Primary | 07/15/2012 | $100.00 | $100.00 | |
|
DUPREE
, DAVID
P.O. BOX 6622 KNOXVILLE , TN 37914 ATTORNEY SELF |
Primary | 07/01/2012 | $50.00 | $50.00 | |
|
POTTER
, ROBERTA
4604 CROSBY DRIVE KNOXVILLE , TN 37909 RETIRED |
Primary | 07/11/2012 | $100.00 | $100.00 | |
|
STRICKLAND
, THOMAS
2812 GARDENIA DRIVE KNOXVILLE , TN 37914 DIRECTOR CITY OF KNOXVILLE |
Primary | 07/12/2012 | $100.00 | $100.00 | |
|
WIMBLEY
, HAROLD
2915 LINDEN AVE KNOXVILLE , TN 37914 OWNER HAROLD J'S LAWN CARE SERVICE |
Primary | 07/08/2012 | $100.00 | $100.00 | |
|
WOODS
, GERTRUDE
5531 CARLTON DRIVE BEDFORD HEIGHTS , OH 44146 RETIRED |
Primary | 07/09/2012 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GOTPRINT
7625 N SAN FERNANDO ROAD BURBANK , CA 91505 |
PRINTING | 07/03/2012 | $185.60 | |
|
LOWES
3100 S MALL RD NE KNOXVILLE , TN 37917 |
SIGN POSTS | 07/02/2012 | $228.00 | |
|
PARROTT PRINTING
2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
SIGNS | 07/03/2012 | $229.70 |
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
$19,498.38
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
JWC CONSULTING
1768 CAPE BRITTANY WAY KNOXVILLE , TN 37932 |
CONSULTING | 06/30/2012 | $1,000.00 | $0.00 | $1,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00