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Pre-General for FEDEX CORPORATION PAC submitted on 10/29/2024

Beginning Balance

$205,815.66

Receipts

Monetary Contributions, Unitemized
$31,283.08
Monetary Contributions, Itemized
Contributor C/P Date Amount
HASTY JR. , MARK
1041 WILDER CHAPEL LANE
MARYVILLE , TN 37804
MARYVILLE FIREFIGHTER
CITY OF MARYVILLE
07/16/2020 $200.00
LAMBERT , PEGGY
1320 DUNBARTON
MARYVILLE , TN 37803
RETIRED
07/13/2020 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$41,056.41

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$41,056.41

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $89.00
ADVERTISING $28.44
ADVERTISING $74.68
CAMPAIGN WORKERS $75.00
CAMPAIGN WORKERS $75.00
CAMPAIGN WORKERS $55.00
CAMPAIGN WORKERS $55.00
OFFICE SUPPLIES $81.26
POSTAGE $82.50
POSTAGE $55.00
RESEARCH / POLLING $42.51
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BLOUNT COUNTY REPUBLICAN PARTY
2500 E. BROADWAY AVE
MARYVILLE , TN 37804
DONATIONS 07/20/2020 $200.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 07/08/2020 $116.69
IT'S ALL ABOUT MARKETING
10255 KINGSTON PIKE
KNOXVILLE , TN 37922
DIRECT MAIL 07/17/2020 $1,600.00
LAMAR PRINTING
329 SANDERSON ST
ALCOA , TN 37701
ADVERTISING 07/07/2020 $105.36
TIPS SIGNS
420 WHITECREST DR
MARYVILLE , TN 37801
SIGNS 07/06/2020 $631.06
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$155,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$155,500.00

Ending Balance

ENDING BALANCE
$91,372.07


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $5,000.00 $0.00 $5,000.00

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
Vendor Purpose Date Beg Balance Paid End Balance*
714 WEB
4423 LEGENDS WAY
MARYVILLE , TN 37801
WEBSITE 02/28/2020 $2,000.00 $0.00 $2,000.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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