2026 2nd Quarter for CHRIS LANIER submitted on 07/08/2026
Beginning Balance
$9,746.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CLAUSSEN
, PETE
P.O. BOX 2408 KNOXVILLE , TN 37901 CEO GULF & OHIO RAILWAYS |
Primary | 07/17/2020 | $250.00 | $250.00 | |
|
GRAHAM
, TIM
2300 OLD CALLAHAN DR KNOXVILLE , TN 37912 BUSINESS OWNER GRAHAM PROPERTIES |
Primary | 07/02/2020 | $500.00 | $500.00 | |
|
MAMANTOV
, MARK
1215 GREAT OAKS WAY KNOXVILLE , TN 37909 ATTORNEY MAMANTOV, ET AL |
Primary | 07/15/2020 | $250.00 | $250.00 | |
|
MIDDLEBROOK
, HAROLD
2350 DANDRIDGE AVE KNOXVILLE , TN 37915 RETIRED RETIRED |
Primary | 07/24/2020 | $200.00 | $200.00 | |
|
MIKE
, COHEN
P.O. BOX 51366 KNOXVILLE , TN 37950 CEO COHEN COMMUNICATIONS GROUP |
Primary | 07/08/2020 | $250.00 | $250.00 | |
|
ROBINSON
, J FORESTINE DEVELLE
508 UNION AVE KNOXVILLE , TN 37902 RETIRED RETIRED |
Primary | 07/01/2020 | $200.00 | $200.00 | |
|
WOODRUFF
, ERRETTEE
1110 PAUL LANKFORD DRIVE MARYVILLE , TN 37801 RETIRED RETIRED |
Primary | 07/15/2020 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,755.34
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,755.34
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $244.10 |
| DONATIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAPITOL PROMOTIONS
P.O. BOX 231 GLENSIDE , PA 19038 |
ADVERTISING | 07/22/2020 | $731.00 | |
|
KNOXVILLE BOTANICAL GARDEN
2743 WIMPOLE AVE KNOXVILLE , TN 37914 |
FACILITY RENTAL | 07/15/2020 | $1,000.00 | |
|
SAM'S CLUB
2920 KNOXVILLE CENTER DR KNOXVILLE , TN 37924 |
FOOD / BEVERAGE | 07/15/2020 | $122.23 | |
|
TN DEMOCRATIC PARTY
319 PLUS PARK BLVD NASHVILLE , TN 37217 |
DUES / SUBSCRIPTIONS | 07/01/2020 | $250.00 | |
|
VISTA PRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
ADVERTISING | 07/07/2020 | $444.42 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,230.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,230.61
Ending Balance
ENDING BALANCE
$20,270.76
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$21.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,250.00
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