Amended 2022 2nd Quarter for JASON ZACHARY submitted on 07/21/2022
Beginning Balance
$66,383.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DRAMM
, RICHARD
221 SEQUOYAH RD LOUDON , TN 37774 RETIRED |
Primary | 05/19/2022 | $200.00 | $200.00 | |
|
KNOXVILLE WHOLESALE FURNITURE
410 NORTH PETERS RD KNOXVILLE , TN 37922 |
Primary | 05/19/2022 | $1,000.00 | $1,000.00 | |
|
LAPEYRE
, J. M.
P.O. BOX 50699 NEW ORLEANS , LA 70150 PRESIDENT LAITRAM LLC |
Primary | 05/27/2022 | $1,600.00 | $1,600.00 | |
|
MARTIN
, DANIEL
206 WHITHORN LN KNOXVILLE , TN 37909 RETIRED ELEVATION OUTDOOR ADVERTISING |
Primary | 06/07/2022 | $400.00 | $400.00 | |
|
RICH
, HOWARD
1420 WALNUT ST, STE 1011 PHILADELPHIA , PA 19102 CHAIRMAN U.S. TERM LIMITS |
Primary | 05/25/2022 | $1,600.00 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BACON AND COMPANY
200 W SUMMIT HILL DR KNOXVILLE , TN 37902 |
4TH OF JULY PARADE SUPPLIES | 06/16/2022 | $1,882.32 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
EMAIL MARKETING | 06/22/2022 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
EMAIL MARKETING | 05/23/2022 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
EMAIL MARKETING | 04/22/2022 | $71.01 | |
|
FIRST WATCH
11682 PARKSIDE DR KNOXVILLE , TN 37934 |
CONSTITUENT MEETINGS | 06/27/2022 | $37.29 | |
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 05/25/2022 | $500.00 |
|
POCZOBUT
, DAVID
225 CAIRN CIRCLE, APT. 74A KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 05/18/2022 | $500.00 |
|
THE DESIGNS
5209 KINGSTON PK KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 04/19/2022 | $239.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,372.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,372.41
Ending Balance
ENDING BALANCE
$67,811.23
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