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2024 Pre-General for FERRELL HAILE submitted on 10/29/2024

Beginning Balance

$66,226.87

Receipts

Monetary Contributions, Unitemized
$60.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$22,614.10

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,964.10

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DIRECT EDGE CAMPAIGN LLC
324 3RD AVENUE SOUTH
FRANKLIN , TN 37064
CAMPAIGN CONSULTING 04/07/2014 $1,500.00
DIRECT EDGE CAMPAIGN LLC
324 3RD AVENUE SOUTH
FRANKLIN , TN 37064
CAMPAIGN CONSULTING 03/09/2014 $1,500.00
DR K 14U
718 SETTLERS POND WAY
KNOXVILLE , TN 37923
DONATIONS 03/09/2014 $100.00
SOUTY DOYLE HIGH SCHOOL FOOTBALL
2020 TIPTON STATION RD
KNOXVILLE , TN 37920
CONTRIBUTION 04/07/2014 $125.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$39,139.44

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39,139.44

Ending Balance

ENDING BALANCE
$49,051.53


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $6,695.85 $0.00 $6,695.85

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

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