Amended 2024 Early Year End Supplemental (2022) for PAGE WALLEY submitted on 07/25/2023
Beginning Balance
$58,942.30
Receipts
Monetary Contributions, Unitemized
$3,053.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BILLS
, RON
600 E BROADWAY LENOIR CITY , TN 37771 BUILDER SELF EMPLOYED |
Primary | 07/24/2018 | $500.00 | $500.00 | |
|
FUGATE
, MARTY
400 E BROADWAY LENOIR CITY , TN 37771 AUTO DEALER SELF |
Primary | 07/08/2018 | $500.00 | $500.00 | |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | Primary | 07/12/2018 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/24/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$117,753.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$117,753.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $30.65 |
| FOOD / BEVERAGE | $39.99 |
| GAS | $50.00 |
| GAS | $58.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AIKENS
, TONY
300 PINE RIDGE DR LENOIR CITY , TN 37771 |
CAMPAIGN WORKERS | 07/01/2018 | $1,900.00 | |
|
A TO Z OFFICE SUPPLIES
5920 MIDDLE VIEW WAY KNOXVILLE , TN 37909 |
FOOD / BEVERAGE | 07/01/2018 | $372.00 | |
|
BARBOUR
, LAVONNE
308 MYERS RD LENOIR CITY , TN 37771 |
CAMPAIGN WORKERS | 07/01/2018 | $250.00 | |
|
BOJANGLES
401 MARKET DR LENOIR CITY , TN 37771 |
FOOD / BEVERAGE | 07/13/2018 | $300.00 | |
|
FAT HATS GRILL
411 E NORTH STREET SWEETWATER , TN 37874 |
FOOD / BEVERAGE | 07/01/2018 | $448.00 | |
|
GILL MEDIA
205 POWELL PLACE BRENTWOOD , TN 37027 |
ADVERTISING | 07/01/2018 | $650.00 | |
|
GRAPHIC CREATIONS
213 E 4TH AVE KNOXVILLE , TN 37917 |
PRINTING | 07/06/2018 | $251.28 | |
|
MAIL CHIMP ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
ADVERTISING | 07/01/2018 | $109.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P.O. BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 07/12/2018 | $3,477.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P.O. BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 07/06/2018 | $2,809.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P.O. BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 07/06/2018 | $3,704.00 | |
|
VISTAPRINT
275 WYMAN STREET WALTHAM , MA 02451 |
PRINTING | 07/01/2018 | $165.66 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$47,872.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$47,872.18
Ending Balance
ENDING BALANCE
$128,823.12
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,863.53 | $0.00 | $3,863.53 |
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