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)
(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)
(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