2024 Pre-Primary for ALEX PIERCE submitted on 07/29/2024
Beginning Balance
$616.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COBURN
, THOMAS
715 LAKE FOREST DRIVE KNOXVILLE , TN 37920 UNKNOWN UNKNOWN |
Primary | 05/09/2020 | $150.00 | $150.00 | |
|
HUET
, ROCIO
5217 HICKORY HOLLOW ROAD KNOXVILLE , TN 37919 UNKNOWN UNKNOWN |
Primary | 04/19/2020 | $250.00 | $250.00 | |
|
JOHNSON
, MICHAEL
1405 KENSINGTON DRIVE KNOXVILLE , TN 37922 UNKNOWN UNKNOWN |
Primary | 05/20/2020 | $275.00 | $275.00 | |
|
KEELING
, KARI
1007 HUNTERS GREEN KNOXVILLE , TN 37919 UNKNOWN UNKNOWN |
Primary | 05/13/2020 | $200.00 | $200.00 | |
|
KOEHLER
, JOHN
5400 CRESTWOOD DRIVE KNOXVILLE , TN 37914 RETIRED |
Primary | 06/23/2020 | $200.00 | $200.00 | |
|
MCWHIRTER
, DEWEY
1028 W NOKOMIS CIRCLE KNOXVILLE , TN 37919 UNKNOWN UNKNOWN |
Primary | 05/04/2020 | $200.00 | $200.00 | |
|
REED
, KIRA
2658 GRIFFITH PARK BLVD LOS ANGELES , CA 90039 UNKNOWN UNKNOWN |
Primary | 05/01/2020 | $500.00 | $500.00 | |
|
SMITH
, LISA
4340 MICHAELS RANCH WAY KNOXVILLE , TN 37918 FOOD INDUSTRY SELF |
Primary | 05/13/2020 | $150.00 | $400.00 | |
|
SMITH
, LISA
4340 MICHAELS RANCH WAY KNOXVILLE , TN 37918 FOOD INDUSTRY SELF |
Primary | 06/29/2020 | $250.00 | $400.00 | |
|
SPELLERGERG
, JEFF
5107 SHADY DELL TRAIL KNOXVILLE , TN 37914 LAWYER SELF |
Primary | 04/14/2020 | $300.00 | $550.00 | |
|
SPELLERGERG
, JEFF
5107 SHADY DELL TRAIL KNOXVILLE , TN 37914 LAWYER SELF |
Primary | 06/30/2020 | $250.00 | $550.00 | |
|
STEWART
, JOHN
6611 RIDGEROCK KNOXVILLE , TN 37909 UNKNOWN UNKNOWN |
Primary | 06/30/2020 | $250.00 | $250.00 | |
|
SUSAN B TUCCILLO PC
, SUSAN
5705 GREEN VALLEY DR KNOXVILLE , TN 37914-5165 CPA SELF |
Primary | 04/03/2020 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$101.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$101.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $66.00 |
| DUES / SUBSCRIPTIONS | $46.00 |
| DUES / SUBSCRIPTIONS | $2.00 |
| DUES / SUBSCRIPTIONS | $75.00 |
| FEES | $10.00 |
| FEES | $40.00 |
| FOOD / BEVERAGE | $75.00 |
| FOOD / BEVERAGE | $245.00 |
| POSTAGE | $33.00 |
| SUPPLIES | $11.00 |
| TRAINING | $25.00 |
| VIDEO CONFERENCE | $44.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
1 HACKER WAY MENO PARK , CA 94025 |
ADVERTISING | 06/01/2020 | $133.00 | |
|
HUSTLE INC
595 MARKET STREET 920 SAN FRANCISCO , CA 94105 |
ADVERTISING | 06/05/2020 | $673.00 | |
|
HUSTLE INC
595 MARKET STREET 920 SAN FRANCISCO , CA 94105 |
ADVERTISING | 05/07/2020 | $150.00 | |
|
KNOXVILLE DEMOCRATS
311 MORGAN STREET KNOXVILLE , TN 37917 |
DUES / SUBSCRIPTIONS | 06/15/2020 | $200.00 | |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 06/27/2020 | $489.00 | |
|
POSTMASTER
300 MACEDONIA LANE KNOXVILLE , TN 37914 |
POSTAGE | 04/16/2020 | $113.00 | |
|
TENNESSEE DEMOCRATS
319 PLUS PARK BLVD 202 NASHVILLE , TN 37217 |
ADVERTISING | 04/27/2020 | $500.00 | |
|
VISTA PRINT
9724 KINGSTON PIKE KNOXVILLE , TN 37919 |
PRINTING | 06/30/2020 | $249.00 | |
|
VISTA PRINT
9724 KINGSTON PIKE KNOXVILLE , TN 37919 |
PRINTING | 06/30/2020 | $140.00 | |
|
VISTA PRINT
9724 KINGSTON PIKE KNOXVILLE , TN 37919 |
PRINTING | 06/29/2020 | $252.00 | |
|
VISTA PRINT
9724 KINGSTON PIKE KNOXVILLE , TN 37919 |
PRINTING | 06/18/2020 | $248.00 | |
|
VISTA PRINT
9724 KINGSTON PIKE KNOXVILLE , TN 37919 |
PRINTING | 05/11/2020 | $281.00 | |
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
PROFESSIONAL SERVICES | 05/22/2020 | $128.00 | |
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
PROFESSIONAL SERVICES | 04/22/2020 | $139.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$103.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$103.00
Ending Balance
ENDING BALANCE
$614.22
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