2024 Pre-Primary for TYLER BRASHER submitted on 07/25/2024
Beginning Balance
$15,481.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,110.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,110.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACK WIDOWS
422 OLD KNOXILLE HWY NEWPORT , TN 37821 |
SOFTBALL LEAGUE DONATION | 02/16/2022 | $500.00 | |
|
COCKE COUNTY HIGH SCHOOL
216 HENDRICK DR NEWPORT , TN 37821 |
ROTC DONATION | 03/24/2022 | $100.00 | |
|
COCKE COUNTY HIGH SCHOOL
216 HENDRICK DR NEWPORT , TN 37821 |
SOFTBALL LEAGUE DONATION | 02/10/2022 | $500.00 | |
|
COSBY VFD
3292 COSBY HWY COSBY , TN 37722 |
CONTRIBUTION | 03/24/2022 | $100.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
MASS MAILOUT | 03/07/2022 | $3,317.60 | |
|
GREENE COUNTY REPUBLICAN WOMEN
14 RIDGEFIELD CT GREENEVILLE , TN 37745 |
REPUBLICAN WOMEN DONATION | 02/03/2022 | $15.00 | |
|
GREENEVILLE SUN
121 WEST SUMMER ST GREENEVILLE , TN 37745 |
ADVERTISING | 03/31/2022 | $15.00 | |
|
LAKEWAY BROADCASTING
1181 N HIGHWAY 92 JEFFERSON CITY , TN 37760 |
ADVERTISING | 01/31/2022 | $250.00 | |
|
LAKEWAY PUBLISHING
1609 WEST 1ST N. STREET MORRISTOWN , TN 37815 |
ADVERTISING | 03/14/2022 | $890.00 | |
|
NEWPORT GRAMMAR
301 COLLEGE ST NEWPORT , TN 37821 |
ADVERTISING | 02/15/2022 | $100.00 | |
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 03/14/2022 | $2,121.37 | |
|
SHRINERS CIRCUS
315 MIMOSA AVE KNOXVILLE , TN 37920 |
ADVERTISING | 03/21/2022 | $100.00 | |
|
STANDARD BANNER
122 WEST OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING | 03/07/2022 | $648.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,567.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,567.39
Ending Balance
ENDING BALANCE
$8,024.28
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
$29.39
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