Pre-Primary for TENNESSEE HIGHWAY CONTRACTORS PAC submitted on 07/25/2024
Beginning Balance
$347,141.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BADAINES
, LESLIE
438 CIRCLE HILL DR KNOXVILLE , TN 37919 RETIRED RETIRED |
06/22/2019 | $100.00 | |
|
BARNETT
, ANNE
904 LESTER ST KNOXVILLE , TN 37920 CLERK USPS |
06/21/2019 | $8.00 | |
|
BARSTOW
, MIDORI
1110 BUENA ROAD KNOXVILLE , TN 37919 DESIGNER SELF-EMPLOYED |
06/21/2019 | $25.00 | |
|
BELL
, ROBIN
PO BOX 1290 NORRIS , TN 37848 TEACHER KCS |
06/21/2019 | $10.00 | |
|
BIRD
, DIANE
4920 GOVERNORWOOD DR POWELL , TN 37849 MEDICAL TECH PARK WEST HOSPITAL |
06/29/2019 | $10.00 | |
|
BIRD
, DIANE
4920 GOVERNORWOOD DR POWELL , TN 37849 MEDICAL TECH PARK WEST HOSPITAL |
06/22/2019 | $25.00 | |
|
BLAIR
, LINDA
9733 TUNBRIDGE KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
06/21/2019 | $5.00 | |
|
CHEELY
, JEAN
446 LANTANA RD CROSSVILLE , TN 38555 RETIRED RETIRED |
06/21/2019 | $5.00 | |
|
CRABB
, ANTHONY
1083 VINE STREET, BOX 249 HEALDSBURG , CA 95448 OWNER PUMA SPRINGS WINERY |
06/11/2019 | $250.00 | |
|
GRIFFO
, LUCILLE
3326 MONMOUTH ST. KNOXVILLE , TN 37917 NOT EMPLOYED NOT EMPLOYED |
06/22/2019 | $25.00 | |
|
MCCARTER
, DIANE
PO BOX 22 KODAK , TN 37764 NOT EMPLOYED NOT EMPLOYED |
06/21/2019 | $25.00 | |
|
MCLEAN
, MARTY
711 CHEOWA CIR KNOXVILLE , TN 37919 RETIRED RETIRED |
06/21/2019 | $50.00 | |
|
NEAL
, ANNIE
901 LEBLANC CT NASHVILLE , TN 37221 RETIRED RETIRED |
06/21/2019 | $100.00 | |
|
RADER
, JOE C.
1917 EMORILAND BLVD KNOXVILLE , TN 37917 NOT EMPLOYED NONE |
06/22/2019 | $300.00 | |
|
RONEY
, ROBERT
550 CHEROKEE BLVD. KNOXVILLE , TN 37919 NOT EMPLOYED NOT EMPLOYED |
06/26/2019 | $100.00 | |
|
SPIEGEL
, HARRIETTE L,
302 S. MCCOMBS ST MARTIN , TN 38237 INSTRUCTIONAL SPECIALIST 11 UNIV. OF TN AT MARTIN |
06/21/2019 | $10.00 | |
|
VIERA
, ANN
3542 SOUTHWOOD DR KNOXVILLE , TN 37920 LIBRARIAN UTK |
06/22/2019 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,365.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,365.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $7.50 |
| MILEAGE/TRAVEL/MOVING | $34.96 |
| MILEAGE/TRAVEL/MOVING | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 382110 CAMBRIDGE , MA 02238 |
ACTBLUE FEE | 06/28/2019 | $43.00 | ||||
|
ACTBLUE
P.O. BOX 382110 CAMBRIDGE , MA 02238 |
DONATIONS | 06/21/2019 | $20.00 | ||||
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
MICROPHONE FOR PODCAST | 01/20/2019 | $89.98 | ||||
|
BLISS
24 MARKET SQUARE KNOXVILLE , TN 37902 |
INTERN GIFT | 04/23/2019 | $50.00 | ||||
|
BLISS
24 MARKET SQUARE KNOXVILLE , TN 37902 |
MILEAGE/TRAVEL/MOVING | 01/20/2019 | $280.00 | ||||
|
CHARLES
, JUANITA
117 SUMMER TERRACE LANE CLARKSVILLE , TN 37040 |
C | DONATIONS | 02/06/2019 | $25.00 | |||
|
COLEMAN
, ERIC R.
6125 CHRISTINA WOOD DRIVE BARTLETT , TN 38134 |
C | DONATIONS | 03/12/2019 | $25.00 | |||
|
COMPASS
1032 ASHWOOD PL NE KNOXVILLE , TN 37917 |
DUES / SUBSCRIPTIONS | 06/24/2019 | $10.00 | ||||
|
COMPASS
1032 ASHWOOD PL NE KNOXVILLE , TN 37917 |
DUES / SUBSCRIPTIONS | 05/22/2019 | $10.00 | ||||
|
COMPASS
1032 ASHWOOD PL NE KNOXVILLE , TN 37917 |
DUES / SUBSCRIPTIONS | 04/22/2019 | $10.00 | ||||
|
COMPASS
1032 ASHWOOD PL NE KNOXVILLE , TN 37917 |
DUES / SUBSCRIPTIONS | 03/22/2019 | $10.00 | ||||
|
COMPASS
1032 ASHWOOD PL NE KNOXVILLE , TN 37917 |
DUES / SUBSCRIPTIONS | 02/22/2019 | $10.00 | ||||
|
COMPASS
1032 ASHWOOD PL NE KNOXVILLE , TN 37917 |
DUES / SUBSCRIPTIONS | 01/23/2019 | $10.00 | ||||
|
DEMOCRATIC PARTY OF KNOX COUNTY
805 CEDAR LANE #F22 KNOXVILLE , TN 37912 |
P | DONATIONS | 05/08/2019 | $650.00 | |||
|
ETCHIILDRENS DANCE ENSEMBLE
SUTHERLAND AVE KNOXVILLE , TN 37919 |
DONATIONS | 05/08/2019 | $300.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 05/01/2019 | $59.98 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 04/01/2019 | $30.00 | ||||
|
MACKLER
, JAMES
ACTBLUE NASHVILLE , TN 37243 |
DONATIONS | 04/01/2019 | $250.00 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
PROFESSIONAL SERVICES | 06/06/2019 | $81.94 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
PROFESSIONAL SERVICES | 05/06/2019 | $81.94 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
PROFESSIONAL SERVICES | 04/08/2019 | $81.94 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
PROFESSIONAL SERVICES | 03/06/2019 | $81.94 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
PROFESSIONAL SERVICES | 02/06/2019 | $81.94 | ||||
|
PCCC
1629 K STREET SUITE 300 WASHINGTON DC , VA 20006 |
PROFESSIONAL SERVICES | 06/17/2019 | $25.00 | ||||
|
PCCC
1629 K STREET SUITE 300 WASHINGTON DC , VA 20006 |
PROFESSIONAL SERVICES | 05/17/2019 | $25.00 | ||||
|
PCCC
1629 K STREET SUITE 300 WASHINGTON DC , VA 20006 |
PROFESSIONAL SERVICES | 04/17/2019 | $25.00 | ||||
|
PCCC
1629 K STREET SUITE 300 WASHINGTON DC , VA 20006 |
PROFESSIONAL SERVICES | 03/18/2019 | $25.00 | ||||
|
PCCC
1629 K STREET SUITE 300 WASHINGTON DC , VA 20006 |
PROFESSIONAL SERVICES | 02/19/2019 | $25.00 | ||||
|
PCCC
1629 K STREET SUITE 300 WASHINGTON DC , VA 20006 |
PROFESSIONAL SERVICES | 01/17/2019 | $25.00 | ||||
|
REGIONS BANK
465 S. GAY ST KNOXVILLE , TN 37902 |
BANK FEES | 05/08/2019 | $7.50 | ||||
|
SUARA
, ZULFAT
ACTBLUE NASHVILLE , TN 37243 |
DONATIONS | 06/04/2019 | $50.00 |
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
$366,506.95
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
$110,047.45
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