4th Quarter for JMS PAC submitted on 02/21/2023
Beginning Balance
$15,887.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 06/06/2022 | $500.00 |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37821 |
C | 05/14/2022 | $500.00 |
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | 04/29/2022 | $1,000.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | 04/29/2022 | $2,500.00 |
|
MCCULLEY
, JOE
202 BOXWOOD AVE. ALCOA , TN 37701 RETIRED RETIRED |
06/12/2022 | $200.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | 06/14/2022 | $5,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | 05/22/2022 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | 06/13/2022 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| DONATION, YOUTH COURT | $39.50 |
| DUES / SUBSCRIPTIONS | $40.00 |
| INTERN STAFF GIFT | $100.00 |
| VOTER SURVEYS | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 06/14/2022 | $1,064.01 | ||||
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 04/15/2022 | $2,000.00 | ||||
|
ELECT ERICA MOORE
1604 CHICORY COURT MARYVILLE , TN 37801 |
CONTRIBUTION | 06/20/2022 | $100.00 | ||||
|
ELECT JEFF HEADRICK
404 HOLYROOD MARYVILLE , TN 37803 |
CONTRIBUTION | 04/22/2022 | $105.00 | ||||
|
ELECT JESSICA HANNAH
1509 ENGLISH AVE. MARYVILLE , TN 37804 |
CONTRIBUTION | 06/20/2022 | $100.00 | ||||
|
FOOTHILLS STORAGE
101 ROOSEVELT DR. MARYVILLE , TN 37801 |
STORAGE | 05/25/2022 | $100.00 | ||||
|
GAY HASTY FOR CLERK
345 COURT ST. MARYVILLE , TN 37804 |
CONTRIBUTION | 04/01/2022 | $105.00 | ||||
|
HELEN ROSS MCNABB CENTER
1704 E. BROADWAY AVE. MARYVILLE , TN 37804 |
DONATIONS | 06/21/2022 | $333.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 06/30/2022 | $250.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 06/25/2022 | $250.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 06/22/2022 | $250.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
VOTER SURVEYS | 06/16/2022 | $250.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 06/16/2022 | $250.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 06/09/2022 | $250.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 06/02/2022 | $150.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 05/27/2022 | $250.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
VOTER SURVEYS | 05/24/2022 | $100.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
VOTER SURVEYS | 05/21/2022 | $150.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 05/15/2022 | $250.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 05/09/2022 | $250.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 05/01/2022 | $250.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
VOTER SURVEYS | 04/15/2022 | $300.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 04/15/2022 | $250.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 04/01/2022 | $300.00 | ||||
|
LAMAR PRINTING
329 SANDERSON ST. ALCOA , TN 37701 |
PRINTING | 06/22/2022 | $181.09 | ||||
|
LAMAR PRINTING
329 SANDERSON ST. ALCOA , TN 37701 |
PRINTING | 06/23/2022 | $1,615.52 | ||||
|
LIDS STORE 6363
144 OPRY MILLS DR., SP512 NASHVILLE , TN 37217 |
STAFF AND COMMITTEE GIFTS | 06/27/2022 | $518.64 | ||||
|
SCOTT GRAVES
420 AMBERLAND LANE MARYVILLE , TN 37804 |
CONTRIBUTION | 04/01/2022 | $105.00 | ||||
|
TENN. REPUBLICAN PARTY
2424 21ST AVENUE, SUITE200 NASHVILLE , TN 37212 |
BALLOT FEE | 06/27/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$14,887.44
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