Annual Year End Supplemental (2025) for TN ADVANCE FINANCIAL PAC submitted on 01/30/2026
Beginning Balance
$109,470.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AYCOCK
, KATHRYN
5717 JONES RD KNOXVILLE , TN 37918 RETIRED RETIRED |
10/20/2018 | $10.00 | |
|
BASKETTE
, CARLY
5703 DOGWOOD RD KNOXVILLE , TN 37918 NOT EMPLOYED NOT EMPLOYED |
10/07/2018 | $10.00 | |
|
BROWN
, MASON
339 MARCOTT ROAD COTTEKILL , NY 12419 SOFTWARE ENGINEER AMERICAN EXPRESS |
10/16/2018 | $600.00 | |
|
CHRISTIANSEN
, ROBERT
1433 OAK HAVEN RD. KNOXVILLE , TN 37932 RETIRED RETIRED |
10/25/2018 | $20.00 | |
|
COILE
, SUZANNE
PO BOX 6465 KNOXVILLE , TN 37914 RETIRED RETIRED |
10/17/2018 | $25.00 | |
|
COOK
, JESSICA
4553 LOCKHART HIGHWAY SHARON , SC 29742 OFFICE MANAGER BROWNIE'S SALES |
10/18/2018 | $100.00 | |
|
DILLS
, JANIE
6830 RAMBLING BROOKS LANE KNOXVILLE , TN 37918 RETIRED RETIRED |
10/20/2018 | $10.00 | |
|
FITZPATRICK
, JIMMY
1060 KING'S BOTTOM DRIVE FORT MILL , SC 29715 TEACHER YORK DISTRICT 4 |
10/17/2018 | $100.00 | |
|
GENTRY
, AMANDA
229 DOUGHTY DR. KNOXVILLE , TN 37930 SOCIAL WORKER ETHRA |
10/25/2018 | $100.00 | |
|
HAAGA
, RACHEL
860 IVY RD MEMPHIS , TN 38117 NGO MEMPHIS LEADERSHIP FOUNDATION |
10/01/2018 | $50.00 | |
|
LIVINGSTON
, TERRY
7941 BLUEBERRY RD. POWELL , TN 37849 NOT EMPLOYED NOT EMPLOYED |
10/10/2018 | $5.00 | |
|
REDDICK
, BETTY
2835 FAIRMONT BLVD. KNOXVILLE , TN 37917 RETIRED RETIRED |
10/22/2018 | $50.00 | |
|
RIPLEY
, DEBBIE
5101 KESTERWOOD CT. KNOXVILLE , TN 37918 RETIRED RETIRED |
10/20/2018 | $50.00 | |
|
SILVERSTEIN
, CHRISTIE
9805 KINGSBRIDGE ROAD HENRICO , VA 23238 BUSINESS DEVELOPMENT SECURE FUTURES |
10/01/2018 | $50.00 | |
|
TATTER
, GRACE
12 BENNETT ST. MEDFORD , MA 02155 WRITER HARVARD |
10/09/2018 | $10.00 | |
|
WEBB
, SHANNON
4831 E SUMMIT CIRCLE #125 KNOXVILLE , TN 37919 DIRECTOR EDFINANCIAL SERVICES |
10/01/2018 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$175,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$175,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
4OVER.COM
5900 SAN FERNANDO RD. GLENDALE , CA 91202 |
POSTAGE | 10/25/2018 | $4,533.00 | ||||
|
4OVER.COM
5900 SAN FERNANDO RD. GLENDALE , CA 91202 |
PRINTING | 10/24/2018 | $984.00 | ||||
|
4OVER.COM
5900 SAN FERNANDO RD. GLENDALE , CA 91202 |
SIGNS | 10/22/2018 | $1,097.92 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
CREDIT CARD PROCESSING FEES | 10/05/2018 | $33.24 | ||||
|
COMER
, SAM
7315 SIR WALTER WAY, APT. 301 KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 10/22/2018 | $855.00 | ||||
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 10/20/2018 | $250.00 | ||||
|
FIRST TENNESSEE BANK
5225 NORTH BROADWAY KNOXVILLE , TN 37918 |
BANK FEES | 10/01/2018 | $5.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH STREET, SUITE 203 NASHVILLE , TN 37203 |
RESEARCH / POLLING | 10/04/2018 | $25.00 | ||||
|
VANTIV ECOMMERCEFUNDS
8500 GOVERNORS HILL DRIVE TOWNSHIP , OH 45249 |
CREDIT CARD PROCESSING FEES | 10/10/2018 | $59.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$232,686.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$232,686.00
Ending Balance
ENDING BALANCE
$51,784.00
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
$0.00