2018 Pre-General for LAURA MILLER submitted on 10/30/2018
Beginning Balance
$2,638.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADKINS
, DAVID
112 OOSTANALI WAY LOUDON , TN 37354 NONE NOT EMPLOYED |
General | 10/10/2018 | $100.00 | $100.00 | |
|
DETURK
, JOHN
236 TONAWANDA CIRCLE MADISONVILLE , TN 37354 RETIRED NONE |
General | 10/20/2018 | $25.00 | $75.00 | |
|
HEDRICK
, MELISSA
307 S. OAK ST. SWEETWATER , TN 37874 RETIRED NONE |
General | 10/08/2018 | $75.00 | $562.97 | |
|
KROLIKOWSKI
, LINDA
421 KEOTA LANE LOUDON , TN 37774 RETIRED RETIRED |
General | 10/17/2018 | $100.00 | $100.00 | |
|
LINCKS
, BEKI
216 OOSTANALI WAY LOUDON , TN 37774 RETIRED NONE |
General | 10/25/2018 | $75.00 | $225.00 | |
|
MUSSR
, CHERRI
105 PIUTE CIRCLE LOUDON , TN 37774 NOT EMPLOYED NONE |
General | 10/04/2018 | $500.00 | $550.00 | |
|
ROUVELAS
, LISA
117 RAWLINGS LANE MADISONVILLE , TN 37354 NONE NOT EMPLOYED |
General | 10/06/2018 | $25.00 | $25.00 | |
|
SWEENEY
, BEVERLY
1882 DIXIE LEE CR. LENOIR CITY , TN 37772 NONE UNEMPLOYED |
General | 10/05/2018 | $100.00 | $245.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
1089 BAILEY AVE. SUITE C7 CHATTANOOGA , TN 37404 |
P | General | 10/04/2018 | $300.00 | $300.00 |
|
VITRONE
, PATRICIA
608 TECHUMSEH TRACE LOUDON , TN 37774 RETIRED NONE |
General | 10/15/2018 | $25.00 | $25.00 | |
|
WORTHINGTON
, ANN
142 TOMMOTLEY DRIVE LOUDON , TN 37774 RETIRED NONE |
General | 10/03/2018 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,425.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,425.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 10/25/2018 | $2.97 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 10/21/2018 | $0.99 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 10/14/2018 | $6.92 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 10/07/2018 | $36.54 | |
|
HUSTLE, INC.
343 SANSOME STREET, 6TH FLOOR SAN FRANSISCO , CA 94104 |
PROCESSING FEE | 10/11/2018 | $2.44 | |
|
HUSTLE, INC.
343 SANSOME STREET, 6TH FLOOR SAN FRANSISCO , CA 94104 |
PLATFORM FEE | 10/04/2018 | $81.40 | |
|
MCKEE PROMOTIONS
P O BOX 332 ATHENS , TN 37371 |
SIGNS | 10/15/2018 | $406.03 | |
|
MONROE COUNTY BUZZ
113 MAIN STREET MADISONVILLE , TN 37354 |
ADVERTISING | 10/01/2018 | $243.00 | |
|
NEWS HERALD
201 SIMPSON ROAD LENOIR CITY , TN 37771 |
ADVERTISING | 10/09/2018 | $1,000.00 | |
|
NGP VAN
408 GROVE STREET, SUITE 202 SOMERVILLE , MA 02144 |
ROBO CALLS | 10/14/2018 | $75.00 | |
|
NGP VAN
408 GROVE STREET, SUITE 202 SOMERVILLE , MA 02144 |
ROBO CALLS | 10/01/2018 | $10.00 | |
|
PEOPLE'S BANK OF EAST TENNESSEE
4511 US HWY. 411 MADISONVILLE , TN 37354 |
BANK FEES | 10/04/2018 | $5.00 | |
|
UNITED STATES POSTAL SERVICE
701 N. MAIN STREET SWEETWATER , TN 37874 |
POSTAGE | 10/05/2018 | $39.00 | |
|
VISTAPRINT
95 HAYDEN AVE. LEXINGSTON , MA 02421 |
PRINTING | 10/07/2018 | $90.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,999.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,999.83
Ending Balance
ENDING BALANCE
$2,063.65
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