Amended 2018 Pre-Primary for CAROL VENEA ABNEY submitted on 11/09/2018
Beginning Balance
$3,402.31
Receipts
Monetary Contributions, Unitemized
$98.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE FINANCIAL PAC
100 OCEANSIDE DR. NASHVILLE , TN 39204 |
General | 12/01/2020 | $500.00 | $500.00 | |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | Primary | 12/23/2020 | $350.00 | $350.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
P.O. BOX 1274 BRENTWOOD , TN 37024 |
P | Primary | 12/17/2020 | $500.00 | $500.00 |
|
DEATHRIDGE
, MARK
451 BRIDGE VIEW LN KNOXVILLE , TN 37914 CONTRACTOR ETMC |
General | 11/02/2020 | $400.00 | $400.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 12/16/2020 | $250.00 | $250.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 01/06/2021 | $500.00 | $500.00 |
|
WINSTON PARTNERSHIP
8609 KINGSTON PK SUITE 101 KNOXVILLE , TN 37923 |
Primary | 12/31/2020 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$98.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$98.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $125.00 |
| DONATIONS | $150.00 |
| FUNDRAISER SUPPLIES | $210.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
5429 WASHINGTON PK KNOXVILLE , TN 37918 |
WIFI DEVICE | 01/08/2021 | $275.52 | |
|
CARTER
, GAIL
2905 SHIELDS KNOXVILLE , TN 37914 |
CAMPAIGN WORKERS | 11/01/2020 | $550.00 | |
|
CUMULUS MEDIA
4711 OLD KINGSTON PK KNOXVILLE , TN 37919 |
ADVERTISING | 11/15/2020 | $1,120.00 | |
|
HAMMOND
, PAT
4707 SPRINGCREST DR. KNOXVILLE , TN 37914 |
PROFESSIONAL SERVICES | 12/09/2020 | $553.40 | |
|
KFC
MAGNOLIA AVE KNOXVILLE , TN 37915 |
FOOD / BEVERAGE | 11/03/2020 | $60.63 | |
|
KRISTY'S
4613 RUTLEDGE PK KNOXVILLE , TN 37914 |
FOOD / BEVERAGE | 11/03/2020 | $87.38 | |
|
KROGER
4414 ASHEVILLE HWY KNOVILLE , TN 37914 |
GAS | 11/02/2020 | $51.12 | |
|
KROGER
4414 ASHEVILLE HWY KNOVILLE , TN 37914 |
CAMPAIGN WORKERS | 11/03/2020 | $202.65 | |
|
LEADERSHIP KNOXVILLE
17 MARKET SQUARE KNOXVILLE , TN 37902 |
DUES / SUBSCRIPTIONS | 12/11/2020 | $150.00 | |
|
LINDA
, DALTON
BETHEL AVE KNOXVILLE , TN 37915 |
CAMPAIGN WORKERS | 11/03/2020 | $200.00 | |
|
MILLER
, JEROME
12701 FORT WEST DR KNOXVILLE , TN 37934 |
CAMPAIGN MANAGER | 01/08/2021 | $2,000.00 | |
|
OFFICE DEPOT
4212 N. BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 12/12/2020 | $88.47 | |
|
OLLIE'S
2936 KNOXVILLE CENTER DR KNOXVILLE , TN 37924 |
OFFICE SUPPLIES | 11/20/2020 | $218.16 | |
|
SAM'S CLUB
2920 KNOXVILLE CENTER DR KNOXVILLE , TN 37924 |
OFFICE SUPPLIES | 11/11/2020 | $141.00 | |
|
TENNESSEE T'S
2600 E. JOHN SEVIER HWY KNOXVILLE , TN 37914 |
T SHIRTS FOR WORKERS | 11/03/2020 | $171.52 | |
|
USPS
300 MACEDONIA LN KNOXVILLE , TN 37914 |
PO BOX | 11/06/2020 | $92.00 | |
|
WJBE RADIO
2348 MLK AVE KNOXVILLE , TN 37915 |
ADVERTISING | 10/31/2020 | $1,300.00 | |
|
XTREME SPORTS BAR AND GRILL
3017 E. MAGNOLIA AVE KNOXVILLE , TN 37914 |
FACILITY RENTAL | 11/03/2020 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,348.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,348.50
Ending Balance
ENDING BALANCE
$2,151.81
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,743.23
| 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
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$412.96
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$412.96