2022 3rd Quarter for JUSTIN LAFFERTY submitted on 10/10/2022
Beginning Balance
$46,832.30
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AXMACHER
, JAMES
3712 BOYD WALTERS LANE KNOXVILLE , TN 37931 PHARMACIST APPLE DISCOUNT DRUGS |
General | 09/23/2022 | $500.00 | $500.00 | |
|
BUILDING INDUSTRY PAC
221 CLARK ST., NW KNOXVILLE , TN 37921 |
P | General | 09/01/2022 | $1,000.00 | $1,000.00 |
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | General | 09/30/2022 | $150.00 | $150.00 |
|
ERIE INDEMNITY PAC-FEDERAL - TN
100 ERIE INSURANCE PLACE ERIE , PA 16530 |
P | General | 09/23/2022 | $500.00 | $500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
NAIFA-TENNESSEE IFAPAC CEDAR FALLS , IA 50613 |
P | General | 08/19/2022 | $1,000.00 | $1,000.00 |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | General | 09/30/2022 | $1,000.00 | $1,000.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 08/11/2022 | $5,000.00 | $5,000.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | 09/12/2022 | $1,000.00 | $1,000.00 |
|
NAT'L HEALTH CORP. PAC
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | General | 09/01/2022 | $500.00 | $500.00 |
|
SOUTH
, STEPHEN
5277 BENT RIVER BLVD KNOXVILLE , TN 37919 OWNER SOUTH COLLEGE |
General | 08/02/2022 | $1,000.00 | $1,000.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | General | 09/12/2022 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/01/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/02/2022 | $250.00 | $250.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | Primary | 07/26/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $4.00 |
| FOOD / BEVERAGE | $20.08 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCESS SOLUTIONS
8701 UNICORN DR. #302 KNOXVILLE , TN 37923 |
T-SHIRTS | 09/11/2022 | $381.22 | |
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 08/18/2022 | $500.00 |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 08/11/2022 | $240.35 | |
|
NATIONAL FALLEN FIREFIGHTERS FOUNDATION
P.O. DRAWER 498 EMMITSBURG , MD 21727 |
DONATIONS | 08/21/2022 | $150.00 | |
|
POCZOBUT
, DAVID
225 CAIRN CIRCLE, APT. 74A KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 09/09/2022 | $500.00 |
|
THREADS
10529 LEXINGTON DR. KNOXVILLE , TN 37932 |
FRISBEES | 09/11/2022 | $731.91 | |
|
WILLIAMS
, RUSS
8525 ISLANDIC ST. KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 09/16/2022 | $195.00 | |
|
WILLIAMS
, RUSS
8525 ISLANDIC ST. KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 08/28/2022 | $225.00 | |
|
WILLIAMS
, RUSS
8525 ISLANDIC ST. KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 08/02/2022 | $187.50 | |
|
YES ON 1 COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 207 NASHVILLE , TN 37205 |
CONTRIBUTION | 08/10/2022 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,435.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,435.06
Ending Balance
ENDING BALANCE
$57,447.24
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