Annual Mid Year Supplemental (2009) for AGL PAC submitted on 07/14/2009
Beginning Balance
$79,332.87
Receipts
Monetary Contributions, Unitemized
$884.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADKINS
, DAVID
1292 MARTINS LANE LAFOLLETTE , TN 37766 TEACHER CAMPBELL CO SCHOOL SYSTEM |
04/01/2022 | $250.00 | |
|
ANDERSON
, KRISTI
126 LIBERTY STREET JACKSBORO , TN 37757 ATTORNEY SELF |
04/01/2022 | $500.00 | |
|
ASBURY
, ELIZABETH
PO BOX 215 JACKSBORO , TN 37757 ATTORNEY SELF - ASBURY LAW FIRM |
04/01/2022 | $500.00 | |
|
AYERS
, TOMI
347 BLUFF TRACE JACKSBORO , TN 37757 RETIRED SELF |
04/01/2022 | $500.00 | |
|
BARTON
, WAYNE
453 HIGH CLIFF ROAD JELLICO , TN 37762 DIRECTOR OF SEDS CAMPBELL COUNTY |
04/01/2022 | $500.00 | |
|
BURCHETT
, TIMOTHY F
95 WHITE BRIDGE RD SUITE 207 NASHVILLE , TN 37205 U.S. CONGRESSMAN U.S. GOVT. |
04/01/2022 | $250.00 | |
|
COLVIN
, ANN
293 DOGWOOD LANE JACKSBORO , TN 37757 RETIRED RETIRED |
04/01/2022 | $1,250.00 | |
|
EDMONSON
, DARRYL
2945 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 GENERAL SESSIONS JUDGE STATE OF TN |
04/01/2022 | $500.00 | |
|
EFFLER
, JARED
163 AUTUMNS TRAIL MAYNARDVILLE , TN 37807 ATTORNEY GENERAL STATE OF TENNESSEE |
04/01/2022 | $500.00 | |
|
FLEISHMANN
, CHUCK
P.O. BOX 11091 CHATTANOOGA , TN 37401 US CONGRESSMAN US HOUSE OF REPRESENTATIVES |
04/01/2022 | $250.00 | |
|
HICKMAN JR.
, W
284 LILAC DRIVE LAFOLLETTE , TN 37766 RETIRED BANK EXEC RETIRED |
04/01/2022 | $250.00 | |
|
HILL
, LANDSEN
PO BOX 1776 LAFOLLETTE , TN 37766 INS OWNER EE HALL & SON |
04/01/2022 | $300.00 | |
|
HOSKINS
, MARK
PO BOX 637 LAFALLETTE , TN 37766 COMMUNICATION CO OWNER CAM COM COMMUNICATION |
04/01/2022 | $250.00 | |
|
LYNCH
, JACK
992 CROSS VALLEY ROAD LAFOLLETTE , TN 37766 RETIRED TEACHER RETIRED |
04/01/2022 | $200.00 | |
|
MCAFEE
, JOHN
261 PATRIOT LANE NEW TAZEWELL , TN 37825 CIRCUT JUDGE STATE OF TENNESSEE |
04/01/2022 | $500.00 | |
|
MORTON
, E
570 MAIN STREET SUITE 15A JACKSBORO , TN 37757 CAMPBELL CO MAYOR CAMPBELL CO GOVERNEMENT |
04/01/2022 | $250.00 | |
|
PATTERSON
, RITA
107 ELK LAKE LANE JACKSBORO , TN 37757 RETIRED TEACHER RETIRED |
04/01/2022 | $250.00 | |
|
SAMMONS
, AMANDA
570 MAIN STREET JACKSBORO , TN 37757 GENERAL SESSIONS JUDGE STATE OF TN |
04/01/2022 | $500.00 | |
|
TABOR
, THOMAS
1724 MAIN ST. SUITE 3 - P.O. BOX 941 TAZWELL , TN 37879 ATTORNEY SELF |
04/01/2022 | $500.00 | |
|
TURNER
, JUNE
570 MAIN STREET SUITE 302 JACKSBORO , TN 37752 REGISTER OF DEEDS CAMPBELL CO TN |
04/01/2022 | $250.00 | |
|
WALDEN
, ZACH
179 WOOL LANE JACKSBORO , TN 37757 JUDGE STATE OF TENNESSEE |
04/01/2022 | $250.00 | |
|
WILSOM
, GRAHAM
411 BLUE TOP ROAD SUITE 2 TAZEWELL , TN 37879 ASST ATTORNEY GENERAL STATE OF TN |
04/01/2022 | $250.00 | |
|
WOODSON III
, ROBERT
2221 JACKSBORO PIKE A-15 LA FOLLETTE , TN 37765 BUSINESS OWNER SELF |
04/01/2022 | $500.00 | |
|
YOUNCE
, KENT
175 NORTH TN AVENUE LAFOLLETTE , TN 37766 FINANCE EXEC SECURTIY FINANCE |
04/01/2022 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$72,173.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$72,173.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTMASTER | $11.60 |
| SPECIAL OPERATION WARRIOR FUND | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPBELL CO REPUBLICAN WOMENS CLUB
242 ADAMS LANE JELLICO , TN 37762 |
LINCOLN-REAGAN DAY DINNER PROCEEDS | 04/19/2022 | $3,540.95 | ||||
|
CLASSY THREADS & CATERING
652 DUFF ROAD DUFF , TN 37729 |
CATERING FOR LINCOLN DAY | 04/01/2022 | $4,900.00 | ||||
|
LITHO CRAFT PRINTING
PO BOX 40 LAFOLLATTE , TN 37766 |
PRINTING | 04/04/2022 | $238.08 | ||||
|
WALDEN
, ZACK
P.O. BOX 954 JACKSBORO , TN 37757 |
C | DONATIONS | 04/20/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$70,589.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$69,589.84
Ending Balance
ENDING BALANCE
$81,916.03
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