Pre-Primary for TENNESSEE VOTER PROJECT PAC submitted on 08/23/2022
Beginning Balance
$1,711.24
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BATES
, RACHEL
1534 MARKET ST DAYTON , TN 37321 HOMEMAKER NOT EMPLOYED |
11/24/2019 | $15.00 | |
|
BATES
, RACHEL
1534 MARKET ST DAYTON , TN 37321 HOMEMAKER NOT EMPLOYED |
10/20/2019 | $15.00 | |
|
BATES
, RACHEL
1534 MARKET ST DAYTON , TN 37321 HOMEMAKER NOT EMPLOYED |
09/22/2019 | $15.00 | |
|
BATES
, RACHEL
1534 MARKET ST DAYTON , TN 37321 HOMEMAKER NOT EMPLOYED |
08/25/2019 | $15.00 | |
|
BATES
, RACHEL
1534 MARKET ST DAYTON , TN 37321 HOMEMAKER NOT EMPLOYED |
07/21/2019 | $15.00 | |
|
SPARKS
, DEAN
174 SPRING COVE RD SPRING CITY , TN 37381 RETIRED NOT EMPLOYED |
12/01/2019 | $30.00 | |
|
SPARKS
, DEAN
174 SPRING COVE RD SPRING CITY , TN 37381 RETIRED NOT EMPLOYED |
10/27/2019 | $30.00 | |
|
SPARKS
, DEAN
174 SPRING COVE RD SPRING CITY , TN 37381 RETIRED NOT EMPLOYED |
09/29/2019 | $30.00 | |
|
WOODY
, LISA
595 MEDLIN PIKE EVENSVILLE , TN 37332 CASEWORKER 12TH JUDICIAL DISTRICT ATTORNEY GENERAL |
09/30/2019 | $50.00 | |
|
ZIMMERMAN
, MARILYN
290 FRYAN DR SPRING CITY , TN 37381 RETIRED |
10/10/2019 | $28.00 | |
|
ZIMMERMAN
, MARILYN
290 FRYAN DR SPRING CITY , TN 37381 RETIRED |
09/30/2019 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,025.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,025.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 12/31/2019 | $8.36 | ||||
|
FARMER
, RODGER
2730 NEW LAKE RD SPRING CITY , TN 37381 |
TRANSPORTATION REIMBURSEMENT | 08/08/2019 | $15.00 | ||||
|
MAIN ST DAYTON
107 MAIN ST DAYTON , TN 37321 |
PUMPKINFEST | 09/17/2019 | $100.00 | ||||
|
POSTMASTER
426 1ST AVE DAYTON , TN 37321 |
POST OFFICE BOX | 12/24/2019 | $76.00 | ||||
|
RHEA COUNTY FAIR
PO BOX 117 EVENSVILLE , TN 37332-0117 |
BOOTH FEE | 07/18/2019 | $65.00 | ||||
|
SPARKS
, DEAN
174 SPRING COVE LOOP SPRING CITY , TN 37381 |
HELIUM REIMBURSEMENT | 08/08/2019 | $65.81 | ||||
|
WOODY
, LISA
595 MEDLIN PIKE EVENSVILLE , TN 37332 |
OFFICE/FESTIVAL SUPPLIES | 09/20/2019 | $336.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17.95
Ending Balance
ENDING BALANCE
$2,718.29
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