Pre-Primary for GREAT SCHOOLS KNOX PAC submitted on 07/25/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DREHER
, ERIC
2781 CHEROKEE DR MORRISTOWN , TN 37814 RETIRED RETIRED |
07/27/2018 | $175.00 | |
|
HAMBLEN CO. WOMEN DEMOCRATS
3416 LAKE DR. MORRISTOWN , TN 37814 |
08/15/2018 | $1,500.00 | |
|
HAMBLEN CO. WOMEN DEMOCRATS
3416 LAKE DR. MORRISTOWN , TN 37814 |
08/15/2018 | $1,000.00 | |
|
HINSLEY
, KELLY
518 W 3RD N ST MORRISTOWN , TN 37814 LAWYER OWNS BUSINESS |
08/06/2018 | $700.00 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | 09/17/2018 | $500.00 |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | 09/28/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEES | $7.14 |
| FEE FOR BOOTH RENTAL VOTER REGISTRATION | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ATMOS ENERGY
1335 W ANDREW JOHNSON HWY, MORRISTOWN , TN 37814 |
GAS | 09/18/2018 | $47.19 | ||||
|
ATMOS ENERGY
1335 W ANDREW JOHNSON HWY, MORRISTOWN , TN 37814 |
GAS | 08/16/2018 | $47.19 | ||||
|
BREDESEN FOR SENATE
P.O. BOX 92010 NASHVILLE , TN 37209 |
CAMPAIGN CONTRIBUTION | 08/15/2018 | $500.00 | ||||
|
DEAN
, KARL
PO BOX 158477 NASHVILLE , TN 37215 |
C | CAMPAIGN CONTRIBUTION | 08/15/2018 | $500.00 | |||
|
MORRISTOWN CHAMBER OF COMMERCE
825 W 1ST N ST. MORRISTOWN , TN 37814 |
DUES / SUBSCRIPTIONS | 08/28/2018 | $65.00 | ||||
|
MORRISTOWN CHILDREN'S LIBRARY
417 WEST MAIN STREET MORRISTOWN , TN 37814 |
BOOKS | 08/08/2018 | $175.00 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 09/24/2018 | $175.76 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 08/23/2018 | $170.13 | ||||
|
MUS FIBERNET
441 W MAIN ST MORRISTOWN , TN 37814 |
TELEPHONE AND WIFI | 09/18/2018 | $111.00 | ||||
|
MUS FIBERNET
441 W MAIN ST MORRISTOWN , TN 37814 |
TELEPHONE AND WIFI | 08/14/2018 | $111.00 | ||||
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 09/29/2018 | $500.00 | ||||
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 07/27/2018 | $500.00 | ||||
|
OLSEN FOR CONGRESS
401 A ELM ST JOHNSON CITY , TN 37601 |
CAMPAIGN CONTRIBUTION | 08/15/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$20,000.00
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
$14,182.29