2024 4th Quarter for SCOTTY CAMPBELL submitted on 03/04/2025

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ANDERSON , TRAVIS 475 10TH AVENUE 12TH FLOOR NEW YORK , NY 10018 MANAGING PARTNER GILDER GAGNON HOWE		Primary	07/08/2022	$1,600.00	$1,600.00
BIERWORTH , PAM 23 SOTHEBY DRIVE GREECE , NY 14626 RETIRED RETIRED		Primary	07/05/2022	$140.90	$140.90
BLEVINS , KASEY 466 HAYNES AVE CHILHOWIE , VA 24319 ACCOUNTING K-VA-T FOOD STORES		Primary	07/25/2022	$104.00	$104.00
BOWERS , TRAVIS 140 ARLINGTON DRIVE JOHNSON CITY , TN 37601 RETIRED RETIRED		Primary	07/25/2022	$104.00	$104.00
BOWMAN , DENNIS 312 EADS RD BLUFF CITY , TN 37618 RETIRED RETIRED		Primary	07/25/2022	$204.00	$204.00
CARRIER , CLARENCE 881 UNDERWOOD SPRINGS BRANCH RD BLUFF CITY , TN 37618 RETIRED RETIRED		Primary	07/25/2022	$104.00	$104.00
CRUMLEY , CINDY 324 MCCLELLAND STREET BLUFF CITY , TN 37618 RETIRED RETIRED		Primary	07/25/2022	$204.00	$204.00
DYE , CHRISTOPHER 2424 BROAD STREET BRISTOL , TN 37620 RETIRED RETIRED		Primary	07/25/2022	$104.00	$104.00
EMERY , ALISA 1117 DOVER DRIVE KINGSPORT , TN 37664 STAFF EASTMAN CREDIT UNION		Primary	07/25/2022	$104.00	$104.00
EVANS , JOHN 155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37075 PRESIDENT NGU RISK MANAGEMENT		Primary	07/07/2022	$500.00	$1,000.00
FANNING , THERESA 4536 OREBANK ROAD KINGSPORT , TN 37664 OFFICE ASSISTANT KINGSPORT CITY SCHOOLS		Primary	07/25/2022	$114.00	$114.00
FIRESTONE , BEVERLY 150 PALMER AVE MARION , VA 24354 ASSISTANT MOUNT ROGERS COMMUNITY SERVICES		Primary	07/25/2022	$204.00	$204.00
GENTRY , LINDA 911 DILLON RD MOUNTAIN CITY , TN 37683 RETIRED RETIRED		Primary	07/25/2022	$104.00	$104.00
GREEN , JOSH 3060 CARROLLWOOD HEIGHTS RD KINGSPORT , TN 37660 OWNER FORGE		Primary	07/25/2022	$208.00	$208.00
GREER , STEPHANIE 1585 CARROLL RD MORRISTOWN , TN 37813 NP SELF		Primary	07/25/2022	$104.00	$104.00
GRISSOM , RALPH 107 RIVERSIDE DR JOHNSON CITY , TN 37601 RETIRED RETIRED		Primary	07/25/2022	$132.00	$132.00
HARRIS , SABRINA 243 RAMBLING LANE BLUFF CITY , TN 37618 SELF SELF		Primary	07/25/2022	$104.00	$104.00
HARRISON , DODIE 270 NORTH OVERLOOK DR MARION , VA 24354 RETIRED RETIRED		Primary	07/25/2022	$152.00	$152.00
HOLLAND , DONNIE 2850 BROOKS DRIVE SNELLVILLE , GA 30078 OWNER ALPHA INTERIORS		Primary	07/25/2022	$104.00	$104.00
HOLLY , STEPHANIE 2129 CARR RD JOHNSON CITY , TN 37604 SELF SELF		Primary	07/25/2022	$104.00	$104.00
HURT , DWAIN 106 BROAD STREET ELIZABETHTON , TN 37643 OPERATIONS MANAGER LITLAR LOGISTICS		Primary	07/25/2022	$114.00	$114.00
JONES , CHAD 307 EMERALD CHASE CIR JOHNSON CITY , TN 37615 SALES SMC		Primary	07/25/2022	$104.00	$104.00
KANIPE , SARAH 505 PINEY SHADE TRAIL BOONE , NC 28607 TEACHER WC SCHOOLS		Primary	07/25/2022	$114.00	$114.00
LEONARD , DEBRA 108 HAWLEY ROAD BLOUNTVILLE , TN 37617 RETIRED RETIRED		Primary	07/25/2022	$468.00	$468.00
LITTLE , MARTIN 1114 NC HWY 194 N WEST JEFFERSON , NC 28694 PRESIDENT LIFESTORE BANK		Primary	07/25/2022	$104.00	$104.00
LOWE , HEATHER 1013 VIRGINIA AVE BRISTOL , TN 37620 RETIRED RETIRED		Primary	07/25/2022	$104.00	$104.00
MARCUM , MICHAEL 533 BAYS VIEW RD KINGSPORT , TN 37660 SELF SELF		Primary	07/25/2022	$456.00	$456.00
MARSHALL , LEON 857 CEDAR BRANCH RD KINGSPORT , TN 37664 ASST STATE OF TN		Primary	07/25/2022	$104.00	$104.00
MCMILLAN , JIM 209 BENNETT ST POUNDING MILL , VA 24637 RETIRED RETIRED		Primary	07/25/2022	$282.00	$282.00
MORGAN , KIM 115 SUGAR MAPLE LANE JOHNSON CITY , TN 37601 OFFICE ADMINISTRATION STATE OF FRANKLIN HEALTHCARE		Primary	07/25/2022	$104.00	$104.00
MORRISON , SETH 100 MAIN ST BRISTOL , TN 37620 SELF SELF		Primary	07/05/2022	$140.90	$140.90
NESTER , RENEE 522 POWERHOUSE ROAD INDEPENDENCE , VA 24348 CASE MANAGER GRAYSON COUNTY, VA GOVT		Primary	07/25/2022	$208.00	$208.00
NICHOLS , CURTIS 191 NEELEY PLACE BLOUNTVILLE , TN 37617 RETIRED RETIRED		Primary	07/25/2022	$132.00	$132.00
OLINGER , TINA 355 LIONS CLUB RD SALTVILLE , VA 24370 TECH COMCAST		Primary	07/25/2022	$208.00	$208.00
PRESLEY , JAMES 591 DANNER ROAD MAX MEADOWS , VA 24360 HOSPITALITY MGMT VP HOSPITALITY		Primary	07/25/2022	$104.00	$104.00
PROFFITT , CHRIS 41470 WATERS ROAD DAMASCUS , VA 24236 SENIOR PROPERTY MANAGER GEM		Primary	07/25/2022	$156.00	$156.00
RAMEY , GARY PO BOX 2231 COEBURN , VA 24230 RETIRED RETIRED		Primary	07/25/2022	$104.00	$104.00
ROBERTS , BOBBIE 310 SAWYER CIRCLE BLUFF CITY , TN 37618 SELF SELF		Primary	07/25/2022	$104.00	$104.00
RUUD , JAIMILEE 146 JIM RANGE ROAD JONESBOROUGH , TN 37659 SOCIAL MEDIA & MARKETING COORDINATOR ASHLEY FURNITURE		Primary	07/25/2022	$156.00	$156.00
SANTOLLA , JEANETTA 11333 MENDOTA RD ABINGDON , VA 24210 CAREGIVER VETERANS HEALTH ADMINISTRATION		Primary	07/25/2022	$194.00	$194.00
SAPP , AMANDA 1374 CHARITY HILL RD ELIZABETHTON , TN 37643 PROGRAM SPECIALIST FIRST TN HUMAN RESOURCE AGENCY		Primary	07/25/2022	$114.00	$114.00
SARGENT , JOSEPH 220 MAIN STREET VILLAGE JONESBOROUGH , TN 37659 RETIRED RETIRED		Primary	07/25/2022	$104.00	$104.00
SHELTON , JENNIFER 617 RIDGE DRIVE PINEY FLATS , TN 37686 STAFF FRANKLIN WOODS		Primary	07/25/2022	$104.00	$104.00
SIMERLY , DAN 1566 SOUTHSIDE RD ELIZABETHTON , TN 37643 MANUFACTURING SUPERVISOR AYM		Primary	07/25/2022	$152.00	$152.00
SMITH , SYLVIA 420 CLARENCE POTTER ROAD MOUNTAIN CITY , TN 37683 SELF SELF		Primary	07/05/2022	$176.21	$176.21
STILTNER , EDNA 195 ROSE DRIVE ROSEDALE , VA 24280 RETIRED RETIRED		Primary	07/25/2022	$114.00	$114.00
TENNESSEE RADIOLOGISTS PAC 701 BRADFORD AVENUE NASHVILLE , TN 37204	P	Primary	07/15/2022	$500.00	$1,000.00
TESTER , MARTY 33227 CROFTON LANE GLADE SPRING , VA 24340 SELF SELF		Primary	07/25/2022	$104.00	$104.00
TRENT , JEFF 10168 MIDDLE WALLENS CREEK RD JONESVILLE , VA 24263 AIDE LEE COUNTY SCHOOLS		Primary	07/25/2022	$104.00	$104.00
VISTA PAC 2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916	P	Primary	07/22/2022	$500.00	$500.00
WEINSREIN , RAOUL 12 ISBELL LANE GREENVILLE , SC 29607 PROFESSOR CHRISTOPHER NEWPORT UNIVERSITY		Primary	07/25/2022	$104.00	$104.00
ZIMMERMAN , JO 2821 BERKSHIRE LANE KINGSPORT , TN 37660 RETIRED RETIRED		Primary	07/25/2022	$266.00	$466.00

Disbursements

Purpose	Amount
ADVERTISING	$26.41
BANK FEES	$5.00
FEES	$68.60
FOOD / BEVERAGE	$6.29
FOOD / BEVERAGE	$20.80
FOOD / BEVERAGE	$30.28
FOOD / BEVERAGE	$13.37
FOOD / BEVERAGE	$32.20
FOOD / BEVERAGE	$43.80
FOOD / BEVERAGE	$39.98
FOOD / BEVERAGE	$37.68
FOOD / BEVERAGE	$15.13
FOOD / BEVERAGE	$5.03
HOTEL - FUNDRAISER ENTERTAINER ACCOMMODATION	$74.99
LIST OF REGISTERED VOTERS	$35.00
SUPPLIES	$83.19
SUPPLIES	$10.23
SUPPLIES	$9.91
SUPPLIES	$25.32

Vendor	C/P	Purpose	Date	Amount
BRISTOL CAFE AND MARKET 2600 VOLUNTEER PARKWAY BRISTOL , TN 37620		FOOD / BEVERAGE	07/07/2022	$371.45
CAMPBELL , SCOTTY P.O. BOX 388 MOUNTAIN CITY , TN 37683	C	MILEAGE	07/22/2022	$543.49
CLAWSON , CAMERON 1489 SPEAR BRANCH ROAD MOUNTAIN CITY , TN 37683		PROFESSIONAL SERVICES	07/14/2022	$250.00
CLAWSON , CAMERON 1489 SPEAR BRANCH ROAD MOUNTAIN CITY , TN 37683		PROFESSIONAL SERVICES	07/07/2022	$200.00
DIRECT EDGE CAMPAIGNS LLC 2000 GLEN ECHO ROAD, SUITE 207A NASHVILLE , TN 37215		PROFESSIONAL SERVICES	07/22/2022	$748.36
FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025		ADVERTISING	07/12/2022	$200.00
FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025		ADVERTISING	07/11/2022	$200.00
FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025		ADVERTISING	07/10/2022	$200.00
FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025		ADVERTISING	07/09/2022	$200.00
FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025		ADVERTISING	07/08/2022	$200.00
FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025		ADVERTISING	07/07/2022	$200.00
FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025		ADVERTISING	07/06/2022	$200.00
FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025		ADVERTISING	07/05/2022	$200.00
FOOD CITY 736 N BEAVER DAM AVE DAMASCUS , VA 24236		FOOD / BEVERAGE	07/14/2022	$121.32
HAMPTON INN 3299 WEST STATE STREET BRISTOL , TN 37620		HOTEL - FUNDRAISER ENTERTAINER ACCOMMODATION	07/18/2022	$1,911.39
HERITAGE HALL 211 NORTH CHURCH STREET MOUNTAIN CITY , TN 37683		VENUE RENT	07/05/2022	$500.00
JOHNSON COUNTY CHAMBER OF COMMERCE 716 S SHADY ST MOUNTAIN CITY , TN 37683		ADVERTISING	07/19/2022	$250.00
KOENIG , SCOTT 143 VERL STREET ROAD HAMPTON , TN 37658		PROFESSIONAL SERVICES	07/07/2022	$325.00
MORTON , KERRY 3357 AVOCA ROAD #59 BRISTOL , TN 37620		CAMPAIGN WORK	07/15/2022	$500.00
PARAMOUNT BRISTOL 518 STATE STREET BRISTOL , TN 37620		VENUE CHARGES	07/13/2022	$4,674.90
QUALITY INN 3281 WEST STATE ST BRISTOL , TN 37620		HOTEL - FUNDRAISER ENTERTAINER ACCOMMODATION	07/01/2022	$698.22
STONE , DOUG 25 PROPSECT COURT MOUNT JULIET , TN 37122		PROFESSIONAL SERVICES	07/12/2022	$3,000.00

Vendor	C/P	Purpose	Date	Amount
QUALITY INN 3281 WEST STATE ST BRISTOL , TN 37620		HOTEL	07/21/2022	[ $844.86 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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