2024 Pre-Primary for CLAIRE JONES submitted on 07/25/2024
Beginning Balance
$61,420.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | Primary | 06/17/2022 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | Primary | 06/17/2022 | $750.00 | $750.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 06/24/2022 | $250.00 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 06/17/2022 | $2,500.00 | $2,500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/24/2022 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/24/2022 | $1,500.00 | $1,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 06/24/2022 | $2,000.00 | $2,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 06/24/2022 | $250.00 | $250.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 06/17/2022 | $2,000.00 | $2,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 06/24/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,034.06
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,034.06
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN CC FEES | $65.52 |
| CAMPAIGN SUPPLIES | $65.35 |
| CAMPAIGN SUPPLIES | $65.00 |
| CAMPAIGN SUPPLIES | $43.46 |
| CAMPAINGN SPONSORSHIPS/METTINGS SUPPLIES | $25.00 |
| DONATIONS | $50.00 |
| FOOD BEV CAMPAIGN EVENT | $44.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
GAS | 06/05/2022 | $84.99 | |
|
, |
GAS | 06/03/2022 | $9.28 | |
|
, |
GAS | 05/29/2022 | $37.41 | |
|
, |
GAS | 05/16/2022 | $95.03 | |
|
, |
GAS | 05/08/2022 | $86.83 | |
|
, |
GAS | 04/22/2022 | $69.92 | |
|
, |
GAS | 04/09/2022 | $49.14 | |
|
CORNER MARKET
944 DAYTON MOUNTAIN HWY DAYTON , TN 37321 |
GAS | 04/05/2022 | $20.94 | |
|
CORNER MARKET
944 DAYTON MOUNTAIN HWY DAYTON , TN 37321 |
GAS | 04/03/2022 | $75.42 | |
|
CORNER MARKET
944 DAYTON MOUNTAIN HWY DAYTON , TN 37321 |
GAS | 06/06/2022 | $51.80 | |
|
EAGLE MARKET
8995 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 06/19/2022 | $30.72 | |
|
EAGLE MARKET
8995 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 05/31/2022 | $28.20 | |
|
EAGLE MARKET
8995 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 04/18/2022 | $17.29 | |
|
HARRISON BAY AT BEAR TRACE
8919 HARRISON BAY ROAD HARRISON , TN 37341 |
CAMPAIGN EXPENSE CC | 04/24/2022 | $56.82 | |
|
PAPA JOHN'S 75
2316 WEST END AVE NASHVILLE , TN 37203 |
VAN BUREN 6TH GRADE LUNCH | 04/15/2022 | $200.44 | |
|
POSTMASTER
W. 1ST AVE DAYTON , TN 37321 |
POSTAGE | 04/01/2022 | $116.00 | |
|
RHEA COUNTY GOP
RAILROAD STREET DAYTON , TN 37321 |
CONTRIBUTION | 04/01/2022 | $250.00 | |
|
SAMS CLUB
1177 SAM STREET COOKEVILLE , TN 38506 |
CAMPAIGN SUPPLIES | 06/30/2022 | $35.16 | |
|
SAMS CLUB
1177 SAM STREET COOKEVILLE , TN 38506 |
CAMPAIGN SUPPLIES | 05/05/2022 | $480.07 | |
|
SHANNON FOR PUTNAM CTY COMMISSION
, BEN
1721 HICKORY CV COOKEVILLE , TN 38501 |
DONATIONS | 06/24/2022 | $500.00 | |
|
TENNESSEE REPUBLICIAN PARTY
95 WHITE BRIDGE ROAD STE 414 NASHVILLE , TN 37205 |
CAMPAIGN REQUIREMENT TN GOP | 04/05/2022 | $500.00 | |
|
TRAVIS
, LAURA
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
CAMPAIGN LABOR - NASHVILLE CAPITAL TOURS | 05/06/2022 | $500.00 | |
|
VERIZON
PO BOX 4001 ACWORTH , GA 30101 |
PHONE REPORTING PERIOD | 06/30/2022 | $202.14 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 06/27/2022 | $89.86 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 05/23/2022 | $11.72 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 05/11/2022 | $33.39 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 05/09/2022 | $87.25 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 04/10/2022 | $55.43 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,771.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,771.63
Ending Balance
ENDING BALANCE
$48,682.97
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