Amended 3rd Quarter for TENNESSEE FIRST submitted on 09/07/2012
Beginning Balance
$4,804.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DANIEL
, MARTIN
206 WHITHORN LN KNOXVILLE , TN 37909 PRESIDENT & GM ELECATION OUTDOOR ADV, LLC |
06/14/2022 | $750.00 | |
|
ELEVATION OUTDOOR ADVERTISING, LLC
5923 KINGSTON PIKE STE. 138 KNOXVILLE , TN 37919 |
06/14/2022 | $500.00 | |
|
SEXTON
, JERRY
P.O. BOX 577 BEAN STATION , TN 37008 OWNER SEXTON FURNITURE MANUFACTURING |
06/14/2022 | $500.00 | |
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | 06/22/2022 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MEALS | $44.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARRETT
, JOSEPH M.
702 E. COLLEGE STREET, SUITE 200 DICKSON , TN 37055 |
C | CONTRIBUTION | 06/27/2022 | $650.00 | |||
|
CAPLEY
, KIP
P.O. BOX 461 SUMMERTOWN , TN 38483 |
C | CONTRIBUTION | 06/27/2022 | $500.00 | |||
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 06/27/2022 | $2,000.00 | |||
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 06/27/2022 | $750.00 | |||
|
HALL (HOUSE)
, MARK
2504 HENDERSON AVENUE CLEVELAND , TN 37312 |
C | CONTRIBUTION | 06/27/2022 | $750.00 | |||
|
M.L. ROSE
431 11TH AVE N NASHVILLE , TN 37203 |
MEALS | 04/29/2022 | $179.00 | ||||
|
MARTIN
, WILLIAM BROCK
419 BROWNING AVENUE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 06/27/2022 | $500.00 | |||
|
SLATER
, WILLIAM
P.O. BOX 8862 GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/27/2022 | $500.00 | |||
|
VALLEJOS
, TOMMY
107 RUDOLPH DRIVE CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 06/27/2022 | $500.00 | |||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 06/27/2022 | $1,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,750.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
TENNESSEE REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY STE. 104 NASHVILLE , TN 37243 |
FILING FEE | 06/01/2022 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$40,500.00
Ending Balance
ENDING BALANCE
$4,804.97
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