Amended 2014 2nd Quarter for JOE ARMSTRONG submitted on 09/29/2014
Beginning Balance
$6,370.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALL ABOUT ICE
257 WILKERSON RD CLEVELAND , TN 37323 |
Primary | 05/13/2022 | $250.00 | $250.00 | |
|
BEACHBOARD
, DAVID
210 BLACKBERRY COVE DR MARS HILL , NC 28754 CONSTRUCTION DELTEC |
Primary | 05/10/2022 | $200.00 | $200.00 | |
|
BENTON
, DAVID
2446 VALLEY HILLS DR CLEVELAND , TN 37311 AUTOMOTIVE BENTON AUTO |
Primary | 06/14/2022 | $100.00 | $100.00 | |
|
BOUNDLESS MOVING AND STORAGE
PO BOX 3462 CLEVELAND , TN 37320 |
Primary | 05/18/2022 | $250.00 | $250.00 | |
|
BOUNDS
, KENNETH
144 LOWER WOODS TR CLEVELAND , TN 37323 RETIRED RETIRED |
Primary | 06/04/2022 | $400.00 | $400.00 | |
|
BRADFORD
, BRUCE
2704 STELLATTA COVE CLEVELAND , TN 37312 FINANCE RIVER VALLEY AG CREDIT |
Primary | 05/13/2022 | $75.00 | $75.00 | |
|
BROWN
, TARA
363 CENTENARY AVE. NW CLEVELAND , TN 37311 EVENTS MUSEUM AT 5 POINTS |
Primary | 05/13/2022 | $250.00 | $250.00 | |
|
CAIN
, GREG
PO BOX 646 ENGLEWOOD , TN 37329 MEDICAL MADISONVILLE PRIMARY CARE GROUP |
Primary | 06/28/2022 | $1,600.00 | $1,600.00 | |
|
CAIN
, KRISTI
PO BOX 646 ENGLEWOOD , TN 37329 SELF-EMPLOYED SELF-EMPLOYED |
Primary | 06/28/2022 | $1,600.00 | $1,600.00 | |
|
CATE
, THOMAS
PO BOX 548 CLEVELAND , TN 37364 CONSTRUCTION CATE HOMES |
Primary | 06/01/2022 | $250.00 | $250.00 | |
|
COMMITTEE TO ELECT RICH KIENLEN
257 BROOK HOLLOW DR. SE CLEVELAND , TN 37323 |
Primary | 05/13/2022 | $1,017.99 | $1,017.99 | |
|
CREASY
, RICHARD
2979 RIVER BIRCH DR. NW CLEVELAND , TN 37312 RETIRED RETIRED |
Primary | 06/10/2022 | $200.00 | $200.00 | |
|
DILL
, JAMES
PO BOX 1075 DAYTON , TN 37321 AUTO CLUB SELF-EMPLOYED |
Primary | 04/12/2022 | $1,600.00 | $1,600.00 | |
|
DILL
, JENNIFER
PO BOX 1075 DAYTON , TN 37321 SUPPORT SERVICES SELF-EMPLOYED |
Primary | 06/06/2022 | $1,600.00 | $1,600.00 | |
|
FAMILY PROVISIONS LLC
2011 HWY 163 RICEVEILL , TN 37370 |
Primary | 05/13/2022 | $1,000.00 | $1,000.00 | |
|
FRETWELL
, BRIAN
3326 CUMBERLAND HILLS CIR CLEVELAND , TN 37312 MEDICAL DIRECT PRIMARY CARE ASSOCIATES |
Primary | 06/13/2022 | $500.00 | $1,000.00 | |
|
GATLIN
, JODY
1321 STONECREEK TR CLEVELAND , TN 37312 REAL ESTATE KELLER WILLIAMS |
Primary | 06/07/2022 | $1,000.00 | $1,250.00 | |
|
GATLIN
, JODY
1321 STONECREEK TR CLEVELAND , TN 37312 REAL ESTATE KELLER WILLIAMS |
Primary | 05/16/2022 | $250.00 | $1,250.00 | |
|
GOZA
, CHRISTY
1113 COOKDALE TRL CLEVELAND , TN 37312 BANKING BANK OF CLEVELAND |
Primary | 06/28/2022 | $100.00 | $100.00 | |
|
GREGORY
, JEFF
255 IVY WAY NW CLEVELAND , TN 37312 SALES SERVE PRO |
Primary | 06/22/2022 | $400.00 | $1,200.00 | |
|
GREGORY
, JEFF
255 IVY WAY NW CLEVELAND , TN 37312 SALES SERVE PRO |
Primary | 05/15/2022 | $300.00 | $1,200.00 | |
|
HUGHES
, RAY
1923 RIDGE POINT DR. CLEVELAND , TN 37311 RETIRED |
Primary | 06/14/2022 | $400.00 | $750.00 | |
|
HUGHES
, RAY
1923 RIDGE POINT DR. CLEVELAND , TN 37311 RETIRED |
Primary | 05/13/2022 | $100.00 | $750.00 | |
|
JACOBS
, ED
445 BRIDGEWATER DR MCDONALD , TN 37353 FINANCIAL ED JACOBS & ASSOCIATES |
Primary | 05/13/2022 | $500.00 | $1,000.00 | |
|
JENKINS
, WILLIAM
PO BOX 5657 CLEVELAND , TN 37320 SELF-EMPLOYED SELF-EMPLOYED |
Primary | 06/28/2022 | $500.00 | $500.00 | |
|
LOWE
, JOSHUA
109 COUNTY RD 8 CALHOUN , TN 37309 EDUCATION LIBERTY UNIVERSITY |
Primary | 06/01/2022 | $500.00 | $500.00 | |
|
MADDUX
, DAVID
245 CARIBOU DR. BARDEN , KY 40744 RETIRED RETIRED |
Primary | 05/13/2022 | $200.00 | $200.00 | |
|
MADISONVILLE PRIMARY CARE GROUP
3958 HWY 411 MADISONVILLE , TN 37354 |
Primary | 06/28/2022 | $1,000.00 | $1,000.00 | |
|
MOORE
, JOE
2401 N. OCOEE ST. CLEVELAND , TN 37311 OWNER MEDICAL CENTER |
Primary | 05/13/2022 | $500.00 | $500.00 | |
|
ORTEGO
, CHAD
131 CHESTNUT OAK DR. CLEVELAND , TN 37311 FITNESS PLANET FITNESS |
Primary | 05/13/2022 | $100.00 | $100.00 | |
|
PETERSON
, BLAKE
5479 OLD GEORGETOWN RD. CLEVELAND , TN 37312 OPTOMITRIST OAKMONT EYE CARE |
Primary | 06/13/2022 | $500.00 | $500.00 | |
|
PETERSON
, WALTER
202 KEITH ST. CLEVELAND , TN 37311 OPTOMETRIST OAKMONT EYECARE |
Primary | 06/25/2022 | $500.00 | $500.00 | |
|
PHILLPOTT FARMS
117 COUNTY RD. 410 ENGLEWOOD , TN 37329 |
Primary | 06/25/2022 | $1,000.00 | $1,000.00 | |
|
SLATER
, CYNTHIA
2803 BLUE SPRINGS RD CLEVELAND , TN 37311 RETIRED WHIRLPOOL |
Primary | 05/20/2022 | $375.00 | $625.00 | |
|
SOLOMON
, THOMAS
726 RIGGS RD DAYTON , TN 37321 GOVERNMENT CITY OF DAYTON |
Primary | 06/15/2022 | $500.00 | $500.00 | |
|
STILLWELL
, TAMARA
178 JAY HAVEN LN CLEVELAND , TN 37312 DENTAL ATHENS DENTAL |
Primary | 05/13/2022 | $500.00 | $500.00 | |
|
TAYLOR
, SCOTT
2190 JOY ST. NE CLEVELAND , TN 37311 BANKING BANK OF CLEVELAND |
Primary | 06/28/2022 | $500.00 | $1,000.00 | |
|
THURMAN
, JAMES
PO BOX 1483 DAYTON , TN 37321 AUTO CLUB SELF-EMPLOYED |
Primary | 06/01/2022 | $1,600.00 | $1,600.00 | |
|
THURMAN
, MARCIE
PO BOX 1483 DAYTON , TN 37321 BEAUTY DAYTON BEAUTY SALON |
Primary | 06/01/2022 | $1,600.00 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,081.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,081.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $338.67 |
| BANK FEES | $55.89 |
| DONATIONS | $205.00 |
| EVENT SUPPLIES | $99.30 |
| FOOD / BEVERAGE | $199.99 |
| MEDIA | $43.69 |
| OFFICE SUPPLIES | $69.90 |
| SPONSORSHIP | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AG CENTRAL
920 CONGRESS PKWY ATHENS , TN 37303 |
SUPPLIES | 06/09/2022 | $77.46 | |
|
ATHENS CHAMBER OF COMMERCE
13 NORTH JACKSON ST ATHENS , TN 37303 |
SPONSORSHIP | 05/27/2022 | $50.00 | |
|
BARGAIN HUNT
1802 DECATUR PIKE ATHENS , TN 37303 |
FOOD / BEVERAGE | 05/15/2022 | $80.23 | |
|
BEGLEY
, DANIKA
203 WASHINGTON AVE ATHENS , TN 37303 |
CAMPAIGN WORKERS | 06/24/2022 | $480.00 | |
|
BEGLEY
, DANIKA
203 WASHINGTON AVE ATHENS , TN 37303 |
GAS | 04/18/2022 | $80.00 | |
|
BEGLEY
, DANIKA
203 WASHINGTON AVE ATHENS , TN 37303 |
CAMPAIGN WORKERS | 06/01/2022 | $500.00 | |
|
BEGLEY
, DANIKA
203 WASHINGTON AVE ATHENS , TN 37303 |
CAMPAIGN WORKERS | 05/01/2022 | $500.00 | |
|
BEGLEY
, DANIKA
203 WASHINGTON AVE ATHENS , TN 37303 |
CAMPAIGN WORKERS | 04/01/2022 | $500.00 | |
|
BRADLEY COUNTY GOP
1204 BROOKFIELD CT. CLEVELAND , TN 37312 |
SPONSORSHIP | 04/09/2022 | $1,100.00 | |
|
CALFEE'S GENERAL STORE
2889 WATERLEVEL HWY CLEVELAND , TN 37323 |
RENT | 05/17/2022 | $320.00 | |
|
CHARTER SPECTRUM
665 PAUL HUFF PARKWAY CLEVELAND , TN 37312 |
TELEPHONE | 04/15/2022 | $192.55 | |
|
CHS FOOTBALL BOOSTER
145 COUNTY RD 461 ENGLEWOOD , TN 37329 |
SPONSORSHIP | 04/30/2022 | $100.00 | |
|
CLEVELAND STATE COMMUNITY FOUNDATION
3535 ADKISSON DR NW CLEVELAND , TN 37312 |
SPONSORSHIP | 05/10/2022 | $300.00 | |
|
CLEVELAND UTILITIES
2450 GUTHRIE AVE NW, CLEVELAND , TN 37312 |
UTILITIES | 06/23/2022 | $133.70 | |
|
COLLINS OIL
909 S LEE HWY CLEVELAND , TN 37311 |
GAS | 05/20/2022 | $100.26 | |
|
DAYTON CHAMBER OF COMMERCE
107 MAIN ST. DAYTON , TN 37321 |
SPONSORSHIP | 05/06/2022 | $100.00 | |
|
DURAPLAQ
198 OLD FEDERAL RD CLEVELAND , TN 37323 |
SIGNS | 06/09/2022 | $1,404.80 | |
|
DURAPLAQ
198 OLD FEDERAL RD CLEVELAND , TN 37323 |
SIGNS | 05/31/2022 | $1,325.23 | |
|
DUSTIN LEDFORD FOUNDATION
4484 FRONTAGE RD NW CLEVELAND , TN 37312 |
SPONSORSHIP | 06/11/2022 | $100.00 | |
|
EDGE PROPERTIES
PO BOX 5689 CLEVELAND , TN 37320 |
ADVERTISING | 06/08/2022 | $700.00 | |
|
EXPRESS ATHLETICS
15 BROAD ST. NW CLEVELAND , TN 37311 |
SHIRTS | 05/27/2022 | $651.92 | |
|
EXPRESS ATHLETICS
15 BROAD ST. NW CLEVELAND , TN 37311 |
SHIRTS | 05/17/2022 | $118.53 | |
|
EXPRESS ATHLETICS
15 BROAD ST. NW CLEVELAND , TN 37311 |
SHIRTS | 04/15/2022 | $353.16 | |
|
FACEBOOK, INC
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 06/22/2022 | $600.00 | |
|
FACEBOOK, INC
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 06/03/2022 | $214.99 | |
|
FACEBOOK, INC
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 05/23/2022 | $400.00 | |
|
FACEBOOK, INC
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 05/09/2022 | $250.00 | |
|
FACEBOOK, INC
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 05/02/2022 | $119.17 | |
|
FACEBOOK, INC
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 04/26/2022 | $250.00 | |
|
FRESH & LOW
3870 CANDIES CREEK LANE NW CLEVELAND , TN 37313 |
FOOD / BEVERAGE | 05/11/2022 | $123.31 | |
|
FRESH & LOW
3870 CANDIES CREEK LANE NW CLEVELAND , TN 37313 |
FOOD / BEVERAGE | 04/13/2022 | $292.58 | |
|
FRIENDLY CITY FESTIVALS
105 PARK ST ATHENS , TN 37303 |
SPONSORSHIP | 05/23/2022 | $75.00 | |
|
FRIENDS OF THE PARK
369 FRONT STREET SPRING CITY , TN 37381 |
SPONSORSHIP | 06/11/2022 | $50.00 | |
|
FULL CIRCLE WOMEN'S CENTER
510 OLD RICEVILLE RD ATHENS , TN 37303 |
SPONSORSHIP | 04/15/2022 | $250.00 | |
|
HOME DEPOT
546 PAUL HUFF KWY CLEVELAND , TN 37312 |
SUPPLIES | 05/09/2022 | $108.99 | |
|
JMS PROPERTIES
201 KEITH ST STE 80 CLEVELAND , TN 37312 |
RENT | 06/24/2022 | $900.00 | |
|
JMS PROPERTIES
201 KEITH ST STE 80 CLEVELAND , TN 37312 |
RENT | 05/31/2022 | $900.00 | |
|
JMS PROPERTIES
201 KEITH ST STE 80 CLEVELAND , TN 37312 |
RENT | 04/28/2022 | $900.00 | |
|
LOWES
229 PAUL HUFF PKWY NW CLEVELAND , TN 37312 |
SUPPLIES | 06/21/2022 | $28.45 | |
|
LOWES
229 PAUL HUFF PKWY NW CLEVELAND , TN 37312 |
SUPPLIES | 06/17/2022 | $216.13 | |
|
LOWES
229 PAUL HUFF PKWY NW CLEVELAND , TN 37312 |
SUPPLIES | 06/09/2022 | $77.46 | |
|
MCMINN CHAMBER OF COMMERCE
13 NORTH JACKSON ST. ATHENS , TN 37303 |
SPONSORSHIP | 04/21/2022 | $120.00 | |
|
MCMINN REPUBLICAN PARTY
6 E. MADISON AVE ATHENS , TN 37303 |
SPONSORSHIP | 04/15/2022 | $1,500.00 | |
|
NEW HOPE PREGNANCY CENTER
353 WORTH ST NW CLEVELAND , TN 37311 |
SPONSORSHIP | 05/17/2022 | $350.00 | |
|
OCOEE REGION FCA
85 S OCOEE ST CLEVELAND , TN 37311 |
SPONSORSHIP | 06/05/2022 | $100.00 | |
|
ORBA- OCOEE REGIONAL BUILDERS
19 BROAD ST. CLEVELAND , TN 37311 |
SPONSORSHIP | 05/07/2022 | $600.00 | |
|
PEACHSTATE AUDIO
1155 HIGHWAY 23 NW STE 100 SEWANEE , GA 30024 |
PROFESSIONAL SERVICES | 05/19/2022 | $1,290.72 | |
|
RACETRAC
4001 APD 40 CLEVELAND , TN 37311 |
GAS | 05/31/2022 | $125.00 | |
|
RACETRAC
4001 APD 40 CLEVELAND , TN 37311 |
GAS | 05/09/2022 | $90.00 | |
|
RACETRAC
4001 APD 40 CLEVELAND , TN 37311 |
GAS | 04/05/2022 | $68.63 | |
|
RACETRAC
4001 APD 40 CLEVELAND , TN 37311 |
GAS | 04/22/2022 | $50.00 | |
|
SILVER SPRINGS WINERY
3725 HIGHWAY 11 S RICEVILLE , TN 37370 |
FOOD / BEVERAGE | 04/28/2022 | $823.13 | |
|
SOUTHERN CHARM VENUE
656 MINNIS RD. CLEVELAND , TN 37323 |
RENT | 05/09/2022 | $600.00 | |
|
STADIUM BBQ
773 KEITH ST NW CLEVELAND , TN 37311 |
FOOD / BEVERAGE | 05/13/2022 | $833.08 | |
|
SWEET & CHIC
178 JAY HAVEN LN CLEVELAND , TN 37312 |
FOOD / BEVERAGE | 06/28/2022 | $750.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
DUES / SUBSCRIPTIONS | 04/01/2022 | $1,000.00 | |
|
TOUCH THE SKY EVENTS
5761 DALTON PIKE SE CLEVELAND , TN 37323 |
SPONSORSHIP | 04/01/2022 | $625.00 | |
|
VECTOR PRINTING
4905 ENGLISH AVE. CHATTANOOGA , TN 37407 |
SIGNS | 05/06/2022 | $863.07 | |
|
VECTOR PRINTING
4905 ENGLISH AVE. CHATTANOOGA , TN 37407 |
SIGNS | 04/28/2022 | $5,748.73 | |
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 06/14/2022 | $216.13 | |
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 05/16/2022 | $378.20 | |
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 04/04/2022 | $109.44 | |
|
WALKER VALLEY FOOTBALL
750 LAUDERDALE MEMORIAL HIGHWAY NW CLEVELAND , TN 37312 |
SPONSORSHIP | 05/12/2022 | $100.00 | |
|
WALMART STORES
4495 KEITH ST. NW CLEVELAND , TN 37312 |
FOOD / BEVERAGE | 05/15/2022 | $275.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,013.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,013.04
Ending Balance
ENDING BALANCE
$7,438.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $8,000.00 | $8,000.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ROBERT
, ALDERMAN
35 N OCOEE ST #200 CLEVELAND , TN 37311 MARKETING ALDERMAN GROUP |
Primary | Marketing Assitance | 06/30/2022 | $1,000.00 | $1,000.00 | |
|
VANDERWALL
, TOM
164 MAPLE ST. DAYTON , TN 37321 FUNERAL VANDERWALL FUNERAL HOME |
Primary | BIllboards | 06/01/2022 | $600.00 | $1,100.00 |
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