Pre-General for HAILE PAC submitted on 10/30/2022
Beginning Balance
$29,994.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WEST KNOX REPUBLICAN CLUB
9437 RIDGES MEADOW LANE KNOXVILLE , TN 37931 |
7/14/2014 | $1,350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AILOR
, BILL
7312 CRESTHILL DR. KNOXVILLE , TN 37919 |
C | DONATIONS | 07/14/2014 | $150.00 | |||
|
ARNETT FOR KNOX COUNTY CLERK
P.O. BOX 10281 KNOXVILLE , TN 37939 |
DONATIONS | 07/14/2014 | $150.00 | ||||
|
GREEN
, G. SCOTT
12500 DOCKSIDE LANE KNOXVILLE , TN 37922 |
C | DONATIONS | 07/14/2014 | $150.00 | |||
|
HILL
, TERRY
8609 GARRISON KNOXVILLE , TN 37931 |
DONATIONS | 07/14/2014 | $150.00 | ||||
|
LONG
, PATRICIA
400 MAIN KNOXVILLE , TN 37902 |
DONATIONS | 07/14/2014 | $150.00 | ||||
|
MAY AND ASSOC
6512 DEANE HILL KNOXVILLE , TN 37919 |
ADVERTISING | 07/21/2014 | $7,670.00 | ||||
|
MCMILLAN
, GREG
P.O. BOX 284 KNOXVILLE , TN 37901 |
C | DONATIONS | 07/14/2014 | $150.00 | |||
|
PRIDEMORE, JR.
, CLARENCE E.
1613 CORONADA LANE KNOXVILLE , TN 37922 |
C | DONATIONS | 07/14/2014 | $150.00 | |||
|
SHOUSE
, ED
1301 WILTSHIRE KNOXVILLE , TN 37919 |
DONATIONS | 07/14/2014 | $150.00 | ||||
|
WATE
1306 N BROADWAY KNOXVILLE , TN 37917 |
ADVERTISING | 07/11/2014 | $1,156.00 | ||||
|
WITT
, SHERRY
5052 DOVE WOOD KNOXVILLE , TN 37918 |
DONATIONS | 07/14/2014 | $150.00 | ||||
|
WVLT
6450 PAPER MILL KNOXVILLE , TN 37919 |
ADVERTISING | 07/11/2014 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,150.00
Ending Balance
ENDING BALANCE
$45,844.99
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