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Pre-Primary for THMCAREPAC submitted on 07/28/2026

Beginning Balance

$122,088.04

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104
NASHVILLE , TN 37201-3300
P 06/06/2022 $500.00
BONIFACINO , PEGGY
591 SLEEPY HOLLOW ROAD
MOUNTAIN CITY , TN 37683
REALTOR
GENERAL REALTY
05/03/2022 $160.30
CLAWSON , TEDDY
1350 PEDRO SHOUN LN
MOUNTAIN CITY , TN 37683
SELF
SELF
05/05/2022 $176.21
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 06/14/2022 $350.00
DEBORD , ROY
125 SNOWDRIFT LANE
BOONE , NC 28607
UTILITIES PLANT OPERATOR
APPALACHIAN STATE UNIVERSITY
05/04/2022 $200.30
FARTHING , JOEL
1069 BLOWING ROCK ROAD
BOONE , NC 28607
REALTOR
BOONE REAL ESTATE
06/27/2022 $140.90
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 06/20/2022 $500.00
GILLIARD , JULIE
449 WILL COMBS HOLLOW
VILAS , NC 28692
SELF
SELF
05/20/2022 $200.30
GREER , JOSEPH
114 DOGWOOD KNOLL
BOONE , NC 28607
OWNER
GREER BROTHERS
06/17/2022 $160.30
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500
BRENTWOOD , TN 37027
P 06/10/2022 $1,000.00
HICKS , TIM
194 RIPPLE FALLS
GRAY , TN 37615
C 06/24/2022 $105.60
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 06/14/2022 $250.00
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P 06/14/2022 $750.00
KYTE , SUSAN
100 PINE ORCHARD ROAD
BUTLER , TN 37640
SECRETARY
STATE OF TENNESSEE
06/09/2022 $140.90
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105
NASHVILLE , TN 37219
P 06/22/2022 $350.00
MAST , SCOTT
1628 FORGE ROAD
MOUNTAIN CITY , TN 37683
ENGINEER
PHOENIX MEDICAL
06/06/2022 $140.90
NORRIS , ALISHA
1467 PLEASANT VALLEY ROAD
MOUNTAIN CITY , TN 37683
SELF
SELF
06/23/2022 $176.21
OWENS , TERESA
169 HARBIN HILL ROAD
MOUNTAIN CITY , TN 37683
RETIRED
RETIRED
06/14/2022 $140.90
PAPPAS , JAMIE
510 LONGVIEW DRIVE
JOHNSON CITY , TN 37604
PLANT MANAGER
ROBINETTE COMPANY
05/15/2022 $100.00
PECZKOWSKI , JAMES
744 RAGAN ROAD
TRADE , TN 37691
RETIRED
RETIRED
06/13/2022 $160.30
REECE , CHRIS
592 HIGHLAND ACRES DRIVE
MOUNTAIN CITY , TN 37683
CEO
JOHNSON COUNTY BANK
05/02/2022 $500.00
STOUT , PERRY
784 HEMLOCK STREET
MOUNTAIN CITY , TN 37683
ATTORNEY
SELF-EMPLOYED
05/10/2022 $200.30
TAYLOR , ANITA HODGES
5036 N ROAN ST
GRAY , TN 37615
CO-FOUNDER
CLW DELIVERY CO
06/07/2022 $100.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 06/06/2022 $2,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 06/20/2022 $1,000.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569
MOUNT JULIET , TN 37122
P 06/22/2022 $500.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P 06/21/2022 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $100.00
BANK FEES $10.00
BANK FEES $30.00
DONATION $100.00
DONATION $100.00
FOOD / BEVERAGE $17.53
FOOD / BEVERAGE $15.00
FOOD / BEVERAGE $24.13
FOOD / BEVERAGE $47.93
FOOD / BEVERAGE $16.54
FOOD / BEVERAGE $54.20
FOOD / BEVERAGE $16.05
FOOD / BEVERAGE $32.57
FOOD / BEVERAGE $22.66
FOOD / BEVERAGE $17.26
FOOD / BEVERAGE $34.77
FOOD / BEVERAGE $32.36
FOOD / BEVERAGE $23.75
FOOD / BEVERAGE $35.44
FOOD / BEVERAGE $26.40
FOOD / BEVERAGE $20.00
HOTEL $86.57
OFFICE SUPPLIES $10.53
PARKING $10.00
PROFESSIONAL SERVICES $2.99
SUPPLIES $29.73
SUPPLIES $6.50
SUPPLIES $35.10
SUPPLIES $9.77
SUPPLIES $21.70
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ABLE PRINTERS
235 E CHARLEMONT AVE
KINGSPORT , TN 37660
PRINTING 06/23/2022 $804.83
BLACK BEAR
1132 S. SHADY ST
MOUNTAIN CITY , TN 37683
FOOD / BEVERAGE 06/30/2022 $102.35
BRISTOL BROADCASTING COMPANY, INC.
901 EAST VALLEY DRIVE
BRISTOL , VA 24203
ADVERTISING 06/17/2022 $565.25
BRISTOL BROADCASTING COMPANY, INC.
901 EAST VALLEY DRIVE
BRISTOL , VA 24203
ADVERTISING 06/02/2022 $467.50
CAMPBELL , SCOTTY
P.O. BOX 388
MOUNTAIN CITY , TN 37683
C MILEAGE 06/24/2022 $405.17
CAMPBELL , SCOTTY
P.O. BOX 388
MOUNTAIN CITY , TN 37683
C MILEAGE 06/23/2022 $383.76
CAMPBELL , SCOTTY
P.O. BOX 388
MOUNTAIN CITY , TN 37683
C MILEAGE 06/07/2022 $334.74
CAMPBELL , SCOTTY
P.O. BOX 388
MOUNTAIN CITY , TN 37683
C MILEAGE 06/07/2022 $155.08
CURTIS MEDIA
738 BLOWING ROCK ROAD
BOONE , NC 28607
ADVERTISING 06/27/2022 $400.00
ELDRIDGE , RICK
1303 VALLEY HOME ROAD
MORRISTOWN , TN 37813
C CONTRIBUTION 06/07/2022 $250.00
ELIZABETHTON STAR
300 SYCAMORE STREET
ELIZABETHTON , TN 37643
ADVERTISING 06/22/2022 $137.50
EVENTGROOVE
22 SOUTH CENTRAL AVENUE
HARLOWTON , MT 59036
PRINTING 05/24/2022 $220.70
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 06/29/2022 $200.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 06/28/2022 $200.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 06/26/2022 $200.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 06/21/2022 $200.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 06/17/2022 $200.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 06/13/2022 $14.02
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 05/31/2022 $200.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 05/29/2022 $200.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 05/26/2022 $200.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 05/17/2022 $200.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 05/16/2022 $200.00
FOOD LION
2291 S SHADY ST
MOUNTAIN CITY , TN 37683
FOOD / BEVERAGE 06/28/2022 $147.28
FUSION ENTERTAINMENT COMPANY LLC
2937 KRAFT DRIVE
NASHVILLE , TN 37204
PROFESSIONAL SERVICES 05/02/2022 $4,750.00
GLENN JACOBS FOR KNOX COUNTY MAYOR
1505 HALL ACRES DRIVE
KNOXVILLE , TN 37918
CONTRIBUTION 06/07/2022 $500.00
INFO COMMUNICATIONS CORP.
PO BOX 5
BLOUNTVILLE , TN 37617
ADVERTISING 06/17/2022 $450.00
INFO COMMUNICATIONS CORP.
PO BOX 5
BLOUNTVILLE , TN 37617
ADVERTISING 06/02/2022 $450.00
JOURNEY ON ENTERTAINMENT LLC
2000 MALLORY LN
FRANKLIN , TN 37067
PROFESSIONAL SERVICES 06/28/2022 $1,500.00
KURTZ , ROBIN
111 MAE TESTER LANE
MOUNTAIN CITY , TN 37683
CAMPAIGN WORK 06/17/2022 $300.00
KURTZ , ROBIN
111 MAE TESTER LANE
MOUNTAIN CITY , TN 37683
CAMPAIGN WORK 06/12/2022 $300.00
MOUNTAIN TIMES PUBLISHING
584 STATE FARM RD., SUITE 105
BOONE , NC 28607
ADVERTISING 06/23/2022 $131.92
PEDDLER
1972 BLOWING ROCK ROAD
BOONE , NC 28607
FOOD / BEVERAGE 06/07/2022 $125.10
QUALITY INN
3281 WEST STATE ST
BRISTOL , TN 37620
HOTEL 06/27/2022 $844.86
SIX RIVERS MEDIA
701 LYNN GARDEN DR
KINGSPORT , TN 37660
ADVERTISING 06/21/2022 $600.00
SIX RIVERS MEDIA
701 LYNN GARDEN DR
KINGSPORT , TN 37660
ADVERTISING 05/31/2022 $325.00
SULLIVAN COUNTY REPUBLICAN PARTY
UNAVAILABLE
BLOUNTVILLE , TN 37617
DONATION 04/04/2022 $325.00
TNT OUTDOORS
2010 HWY 67 W
MOUNTAIN CITY , TN 37683
DONATION 06/06/2022 $200.00
WALGREENS
668 W MAIN ST
ABINGDON , VA 24210
PRINTING 06/09/2022 $116.46
WMCT RADIO
120 MAIN STREET
MOUNTAIN CITY , TN 37683
ADVERTISING 06/06/2022 $600.00
WORLEY BIRD TOURS, INC.
900 DIVISION ST
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 06/28/2022 $3,250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$122,088.04


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

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