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2018 Pre-Primary for LAURA MILLER submitted on 07/25/2018

Beginning Balance

$2,300.42

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
DUSH , CURTIS
276 TONAWANDA TRAIL
MADISONVILLE , TN 37354
NURSE EDUCATOR
WGU
Primary 07/02/2018 $25.00 $50.00
ERICKSON , HOLLY
1363 SANTA CRUZ COURT
CHULA VISTA , CA 91910
FINANCIAL ANALYST
DEPARTMENT OF DEFENSE
Primary 07/04/2018 $50.00 $50.00
HEDRICK , MELISSA
307 S. OAK ST.
SWEETWATER , TN 37874
RETIRED
NONE
Primary 07/08/2018 $75.00 $992.01
IRWIN , KAYLA
4286 TENNESSEE 71 SCENIC
HEISKELL , TN 37754
TERRITORY MANAGER
AEROFLOW HEALTHCARE
Primary 07/03/2018 $25.00 $25.00
LINCKS , BEKI
216 OOSTANALI WAY
LOUDON , TN 37774
RETIRED
NONE
Primary 07/11/2018 $25.00 $25.00
MANTOOTH , CHARLES
587 CROCK ROAD
LOUDON , TN 37774
RETIRED
NONE
Primary 07/18/2018 $20.00 $20.00
SCOTT , SUSAN
702 GLENVIEW CIRCLE
LENOIR CITY , TN 37771
RETIRED
NONE
Primary 07/18/2018 $17.00 $17.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$237.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$237.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE TENNESSEE
P.O. BOX 441146
SOMERVILLE , MA 02144
PROCESSING FEE 07/15/2018 $0.99
ACTBLUE TENNESSEE
P.O. BOX 441146
SOMERVILLE , MA 02144
PROCESSING FEE 07/08/2018 $6.93
MCKEE PROMOTIONS
P O BOX 332
ATHENS , TN 37371
SIGNS 07/20/2018 $632.20
PEOPLE'S BANK OF EAST TENNESSEE
4511 US HWY. 411
MADISONVILLE , TN 37354
BANK FEES 07/05/2018 $5.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$645.12

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$645.12

Ending Balance

ENDING BALANCE
$1,892.30


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
Contributor C/P Rec'd For Details Date Amount Aggregate
WESTON , PAMELA
P.O. BOX 545
SWEETWATER , TN 37874
SELF EMPLOYED
ARTS COORDINATOR
Primary Palm Cards 07/09/2018 $130.85 $223.78
TOTAL IN-KIND CONTRIBUTIONS
$130.85

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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