Amended 2022 2nd Quarter for MITCHELL SKELTON submitted on 07/16/2022
Beginning Balance
$744.47
Receipts
Monetary Contributions, Unitemized
$1,066.85
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MARTIN
, DRUANNE
680 MASHBURN DRIVE LENOIR CITY , TN 37772 UNKNOWN UNKNOWN |
Primary | 07/09/2020 | $200.00 | $200.00 | |
|
SMITH
, LISA
4340 MICHAELS RANCH KNOXVILLE , TN 37918 UNKNOWN UNKNOWN |
Primary | 07/09/2020 | $500.00 | $500.00 | |
|
WTF
1501 DALLAS AVE NASHVILLE , TN 37212 |
Primary | 07/16/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,919.95
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,919.95
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| CAMPAIGN WORKERS | $65.00 |
| DUES / SUBSCRIPTIONS | $1.00 |
| FEES | $62.00 |
| FEES | $439.00 |
| FOOD / BEVERAGE | $75.00 |
| OFFICE SUPPLIES | $43.00 |
| POSTAGE | $114.00 |
| SUPPLIES | $67.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHIEF
PO BOX 273 LOUISVILLE , TN 37777 |
PRINTING | 07/01/2020 | $146.00 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052 |
OFFICE SUPPLIES | 07/27/2020 | $110.00 | |
|
PAT DOME ENTERPRISES
9913 DANSONS LANE KNOXVILLE , TN 37923 |
SIGNS | 07/01/2020 | $734.00 | |
|
STREETMAN
, EZEKIEL
7804 OLDE TIMBER KNOXVILLE , TN 37914 |
RESEARCH / POLLING | 07/22/2020 | $195.00 | |
|
STREETMAN
, EZEKIEL
7804 OLDE TIMBER KNOXVILLE , TN 37914 |
RESEARCH / POLLING | 07/18/2020 | $200.00 | |
|
STREETMAN
, EZEKIEL
7804 OLDE TIMBER KNOXVILLE , TN 37924 |
RESEARCH / POLLING | 07/06/2020 | $220.00 | |
|
VISTA PRINT
9724 KINGSTON PIKE KNOXVILLE , TN 37919 |
PRINTING | 07/03/2020 | $458.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,005.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,005.85
Ending Balance
ENDING BALANCE
$1,658.57
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
$500.00
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