2022 2nd Quarter for KESA FOWLER submitted on 07/11/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANTHONY III
, NORFLEET
104 WASHINGTON STREET RIPLEY , TN 38063-1530 INSURANCE AGENT S. N. ANTHONY, INC. |
07/22/2022 | $1,250.00 | $1,250.00 | ||
|
BENSON
, RENO
3322 WEST END AVE, SUITE 500 NASHVILLE , TN 37203 INSURANCE AGENT ANDERSON BENSON INSURANCE |
07/12/2022 | $650.00 | $650.00 | ||
|
GOSS
, TIM
4706 HIXSON PIKE, SUITE B HIXSON , TN 37343 INSURANCE AGENT GOSS INSURANCE AGENCY, INC. |
07/14/2022 | $650.00 | $650.00 | ||
|
MCINTIRE
, ROBERT
1505 18TH STREET NW CLEVELAND , TN 37311 INSURANCE AGENT MCINTIRE & ASSOC INSURANCE REAL ESTATE |
07/14/2022 | $1,250.00 | $1,250.00 | ||
|
MORAN III
, LOUIS
6209 BAUM DR KNOXVILLE , TN 37919 INSURANCE AGENT INTER-AGENCY INSURANCE SERVICES |
07/14/2022 | $1,000.00 | $1,000.00 | ||
|
OLDHAM AND COX INSURANCE, LLC
9724 KINGSTON PIKE, SUITE 1401 KNOXVILLE , TN 37922 |
07/06/2022 | $650.00 | $650.00 | ||
|
SAS TN, LLC
6209 BAUM DRIVE KNOXVILLE , TN 37919-9503 |
07/13/2022 | $5,000.00 | $5,000.00 | ||
|
STEELE
, PAUL
2909 POSTON AVENUE NASHVILLE , TN 37203-1346 INSURANCE AGENT MARTIN & ZERFOSS INC. |
07/14/2022 | $650.00 | $650.00 | ||
|
SWALLOWS
, MATT
480 NEAL STREET COOKEVILLE , TN 38501-4073 INSURANCE AGENT SWALLOWS-NEWMAN INSURANCE AGENCY |
07/14/2022 | $1,250.00 | $1,250.00 | ||
|
WARD
, JAMES
3011 ARMORY DRIVE, SUITE 250 NASHVILLE , TN 37204 Insurance Agent Crichton Brandon Jackson \& Ward Inc. |
07/14/2022 | $650.00 | $650.00 | ||
|
WHITLEY
, RICHARD
800 RIDGELAKE BLVD., SUITE 300-A MEMPHIS , TN 38120 INSURANCE AGENT MCDANIEL-WHITLEY, INC. |
07/14/2022 | $650.00 | $650.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,915.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,915.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $261.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI (HOUSE)
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 07/13/2022 | $1,000.00 |
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | CONTRIBUTION | 07/13/2022 | $2,000.00 |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 07/13/2022 | $3,000.00 |
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 07/13/2022 | $500.00 |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37821 |
C | CONTRIBUTION | 07/13/2022 | $1,000.00 |
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 07/13/2022 | $1,000.00 |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 07/13/2022 | $2,000.00 |
|
GARRETT PAC
PO BOX 941 GOODLETTSVILLE , TN 37070 |
P | CONTRIBUTION | 07/13/2022 | $1,500.00 |
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | CONTRIBUTION | 07/13/2022 | $1,500.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 07/13/2022 | $2,000.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 07/13/2022 | $1,000.00 |
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 07/13/2022 | $2,000.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 07/13/2022 | $5,000.00 |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | CONTRIBUTION | 07/13/2022 | $1,000.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 07/13/2022 | $1,500.00 |
|
KEVPAC
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
P | CONTRIBUTION | 07/13/2022 | $2,000.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 07/13/2022 | $2,000.00 |
|
KUMAR
, SABI (DOC)
2923 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 07/13/2022 | $2,000.00 |
|
LAFFERTY
, JUSTIN
P.O. BOX 30971 KNOXVILLE , TN 37930 |
C | CONTRIBUTION | 07/13/2022 | $1,000.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 07/13/2022 | $1,500.00 |
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | CONTRIBUTION | 07/13/2022 | $1,500.00 |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 07/13/2022 | $1,500.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 07/13/2022 | $3,000.00 |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 07/13/2022 | $1,000.00 |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | CONTRIBUTION | 07/13/2022 | $5,000.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 07/13/2022 | $1,500.00 |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 07/13/2022 | $1,000.00 |
|
RUDDER
, IRIS
521 NORTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 07/13/2022 | $500.00 |
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 07/13/2022 | $2,500.00 |
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 07/13/2022 | $1,000.00 |
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 07/13/2022 | $1,000.00 |
|
VITAL
, GREG
P.O. BOX 249 GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 07/13/2022 | $500.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/13/2022 | $500.00 |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 07/13/2022 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00
Ending Balance
ENDING BALANCE
$2,915.00
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