2020 Pre-General for JASON ZACHARY submitted on 10/26/2020
Beginning Balance
$70,401.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HAWKS
, DWIGHT
617 N 22ND AVE HUMBOLDT , TN 38483 LAWYER SELF |
Primary | 08/01/2022 | $250.00 | $250.00 | |
|
HENDERSON
, JEREMY
10514 KINGSTON PIKE KNOXVILLE , TN 37922 BANKING UNITED COMMUNITY BANK |
Primary | 07/26/2022 | $250.00 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/28/2022 | $500.00 | $500.00 |
|
NICOLAIDES
, MARIA
531 HENLEY ST. #705 KNOXVILLE , TN 37902 RETIRED SELF |
Primary | 07/28/2022 | $1,600.00 | $1,600.00 | |
|
THOMAS
, BILL
P.O. BOX 10328 KNOXVILLE , TN 37939 INSURANCE TIS |
Primary | 07/26/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,525.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,525.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $32.67 |
| PRINTING | $52.13 |
| PROFESSIONAL SERVICES | $21.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BISSELL
, ALEC
224 KENNON ROAD KNOXVILLE , TN 37909 |
CAMPAIGN WORKERS | 08/01/2022 | $500.00 | |
|
CYGNAL, LLC
900 17TH ST NW, SUITE 950 WASHINGTON , DC 20006 |
RESEARCH / POLLING | 08/17/2022 | $6,000.00 | |
|
DIRECT EDGE
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
ADVERTISING | 08/16/2022 | $2,309.40 | |
|
DIRECT EDGE
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
ADVERTISING | 08/01/2022 | $11,561.36 | |
|
DIRECT EDGE
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
ADVERTISING | 07/26/2022 | $18,853.63 | |
|
PAVLIS
3815 ADMIRALITY LANE KNOXVILLE , TN 37920 |
PROFESSIONAL SERVICES | 07/30/2022 | $3,543.69 | |
|
RACHEL BARRETT & CO.
P.O. BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 09/11/2022 | $250.00 | |
|
SCHAEFER
, JAKOB
1729 HIGHLAND AVE. KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 07/30/2022 | $500.00 | |
|
SEIFERT
, WADE
7337 MEADOWBROOK CIRCLE KNOXVILLE , TN 37918 |
CAMPAIGN WORKERS | 08/16/2022 | $1,250.00 | |
|
SEIFERT
, WADE
7337 MEADOWBROOK CIRCLE KNOXVILLE , TN 37918 |
CAMPAIGN WORKERS | 07/30/2022 | $2,000.00 | |
|
SMITH MARKETING
9111 CROSS PARK DR. D200 KNOXVILLE , TN 37923 |
ADVERTISING | 08/17/2022 | $467.50 | |
|
TRUIST BANK
4931 KINGSTON PIKE KNOXVILLE , TN 37919 |
BANK FEES | 08/22/2022 | $101.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,019.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,019.10
Ending Balance
ENDING BALANCE
$69,907.21
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