2024 Pre-General for GABBY SALINAS submitted on 10/29/2024
Beginning Balance
$8,421.45
Receipts
Monetary Contributions, Unitemized
$1,300.62
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
01/13/2017 | $20.00 | $140.00 | ||
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
12/30/2016 | $20.00 | $140.00 | ||
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
12/16/2016 | $20.00 | $140.00 | ||
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
12/09/2016 | $20.00 | $140.00 | ||
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
12/02/2016 | $20.00 | $140.00 | ||
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
11/18/2016 | $20.00 | $140.00 | ||
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
11/04/2016 | $20.00 | $140.00 | ||
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
01/13/2017 | $15.00 | $105.00 | ||
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
12/30/2016 | $15.00 | $105.00 | ||
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
12/16/2016 | $15.00 | $105.00 | ||
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
12/09/2016 | $15.00 | $105.00 | ||
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
12/02/2016 | $15.00 | $105.00 | ||
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
11/18/2016 | $15.00 | $105.00 | ||
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
11/04/2016 | $15.00 | $105.00 | ||
|
WATSON
, DAVID
128 DEER HAVEN ROAD ROCKWOOD , TN 37854 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
01/13/2017 | $20.00 | $140.00 | ||
|
WATSON
, DAVID
128 DEER HAVEN ROAD ROCKWOOD , TN 37854 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
12/30/2016 | $20.00 | $140.00 | ||
|
WATSON
, DAVID
128 DEER HAVEN ROAD ROCKWOOD , TN 37854 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
12/16/2016 | $20.00 | $140.00 | ||
|
WATSON
, DAVID
128 DEER HAVEN ROAD ROCKWOOD , TN 37854 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
12/09/2016 | $20.00 | $140.00 | ||
|
WATSON
, DAVID
128 DEER HAVEN ROAD ROCKWOOD , TN 37854 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
12/02/2016 | $20.00 | $140.00 | ||
|
WATSON
, DAVID
128 DEER HAVEN ROAD ROCKWOOD , TN 37854 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
11/18/2016 | $20.00 | $140.00 | ||
|
WATSON
, DAVID
128 DEER HAVEN ROAD ROCKWOOD , TN 37854 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
11/04/2016 | $20.00 | $140.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,800.62
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,800.62
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,651.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,651.88
Ending Balance
ENDING BALANCE
$9,570.19
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