2022 Pre-General for DEBRA MOODY submitted on 11/01/2022
Beginning Balance
$83,342.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARNOLD
, BENJAMIN (CHRIS)
254 S VILLAGE LN LAFOLLETTE , TN 37766 OWNER ARNOLD ENTERPRISES |
General | 09/07/2022 | $250.00 | $250.00 | |
|
AYERS LP
2309 JACKSBORO PK STE 1 LAFOLLETTE , TN 37766 |
General | 09/07/2022 | $250.00 | $250.00 | |
|
BAIRD
, WILLIAM
135 EAGLE BLUFF RD JACKSBORO , TN 37757 RETIRED |
General | 09/19/2022 | $250.00 | $250.00 | |
|
CAIN
, MARK
254 ROLLING HILLS LANE JACKSBORO , TN 37757 HOSPITAL ADMINISTRATOR LAFOLLETTE MEDICAL CENTER |
General | 09/09/2022 | $500.00 | $500.00 | |
|
DAVENPORT
, JOHN
494 MCGHEE ST JELLICO , TN 37762 BANKER 1ST STATE FINANCIAL |
General | 09/27/2022 | $1,000.00 | $1,000.00 | |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 09/26/2022 | $250.00 | $250.00 |
|
EDWARDS
, SAM
PO BOX 266 HARROGATE , TN 37752 VETERNARIAN HARROGATE GENETICS |
General | 09/19/2022 | $500.00 | $500.00 | |
|
FARRIS
, JAMES
309 SUMMITT DRIVE LAFOLLETTE , TN 37766 RETIRED |
General | 09/12/2022 | $200.00 | $200.00 | |
|
FIELDS
, SCOTT
1049 DEEREFIELD WAY LAFOLLETTE , TN 37766 DEERFIELD RESORTS AGENT |
General | 09/19/2022 | $1,000.00 | $1,000.00 | |
|
HICKMAN
, LOGAN
284 LILAC DR LAFOLLETTE , TN 37766 BANKER PNB |
General | 09/12/2022 | $500.00 | $500.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
NAIFA-TENNESSEE IFAPAC CEDAR FALLS , IA 50613 |
P | General | 07/30/2022 | $1,000.00 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 09/03/2022 | $1,500.00 | $2,500.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 09/11/2022 | $2,500.00 | $2,500.00 |
|
LEACH
, BRIAN
115 PRESTON CIRCLE JACKSBORO , TN 37757 OWNER GRACE REHAB |
General | 09/09/2022 | $1,000.00 | $1,000.00 | |
|
LEJEUNE
, MARK
1235 DEERFIELD WAY LAFOLLETTE , TN 37766 BUILDER LEJEUNE HOMES |
General | 09/19/2022 | $1,000.00 | $1,000.00 | |
|
MALICOTE
, MIKE
675 FOX DEN LN LAFOLLETTE , TN 37766 OWNER DIXIE ROOFING |
General | 09/08/2022 | $1,000.00 | $1,000.00 | |
|
MUNDY
, ODUS
275 CLAWSON RD LAFOLLETTE , TN 37766 OWNER FAZOILI'S |
General | 09/12/2022 | $1,000.00 | $1,000.00 | |
|
MYERS
, BARRY
2419 C. STINER HWY LAFOLLETTE , TN 37766 FARMER SELF EMPLOYED |
General | 09/07/2022 | $500.00 | $500.00 | |
|
RICHARDSON
, KYLE
3740 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 RETIRED |
General | 09/09/2022 | $1,000.00 | $1,000.00 | |
|
ROGERS
, SHIRLEY
402 FAIRWAY DRIVE LAFOLLETTE , TN 37766 RETIRED |
General | 09/06/2022 | $500.00 | $500.00 | |
|
SMITH
, MARK
134 FIELD STONELN ANDERSONVILLE , TN 37705 PHARMACIST MARK'S PHARMACY |
General | 09/12/2022 | $1,000.00 | $1,000.00 | |
|
ST JOHN
, BRIAN
1033 13TH STREET LAFOLLETTE , TN 37766 BUSINESS OWNER H AND H CONTRACTING |
General | 09/16/2022 | $500.00 | $500.00 | |
|
TANIS
, LARRY
203 NORRIS BEND LN JACKSBORO , TN 37757 RETIRED |
General | 09/08/2022 | $1,000.00 | $1,000.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | General | 08/12/2022 | $250.00 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 07/19/2022 | $500.00 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210-3216 |
P | General | 07/11/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 07/13/2022 | $750.00 | $750.00 |
|
YOAKUM
, ELEANOR
750 MABETOWN ROAD TAZEWELL , TN 37879 BANKER FIRST CENTURY BANK |
General | 09/14/2022 | $250.00 | $250.00 | |
|
YOUNCE
, KENT
175 N TN AVE LAFOLLETTE , TN 37766 OWNER SECURITY FINANCE |
General | 09/07/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHARITABLE DONATIONS | $412.48 |
| GAS | $62.05 |
| MEMBERSHIP | $75.00 |
| SUBSCRIPTION | $124.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A1 SHIPPING & PRINTING
110 WHEELER LN STE 3 LAFOLLETTE , TN 37766 |
PRINTING | 08/02/2022 | $405.79 | |
|
ALL MY SONS MOVING & STORAGE
2709 LOCUST ST NASHVILLE , TN 37207 |
STORAGE UNIT | 08/16/2022 | $675.00 | |
|
CAMPBELL CO. ROTARY CLUB
PO BOX 822 JACKSBORO , TN 37757 |
DUES | 08/02/2022 | $150.00 | |
|
CLAIHILL FARMS
1120 E ELM ST LAFOLLETTE , TN 37766 |
FUNDRAISING EVENT VENUE | 09/23/2022 | $750.00 | |
|
CLASSY THREADS CATERING
652 DUFF RD DUFF , TN 37729 |
FOOD FOR FUNDRAISER | 09/19/2022 | $764.65 | |
|
HILTON GARDEN INN
1715 BROADWAY NASHVILLE , TN 37203 |
LODGING FOR TN CONSERVATIVE NEWS CONFERENCE | 08/23/2022 | $356.22 | |
|
LEE
, BILL
95 WHITE BRIDGE RD., SUITE 207 NASHVILLE , TN 37205 |
C | CAMPAIGN DONATION | 08/24/2022 | $500.00 |
|
PETALS OF GRACE
120 DOSSETT LN LAFOLLETTE , TN 37766 |
FLOWERS | 08/08/2022 | $120.18 | |
|
POWERS
, DENNIS
139 PRESTON CR JACKSBORO , TN 37757 |
CSG CONFERENCE | 08/09/2022 | $3,794.26 | |
|
RONNIE ARNOLD MEMORIAL GOLF TOURNAMENT
636 DEMORY RD LAFOLLLETTE , TN 37766 |
CHARITABLE DONATIONS | 08/30/2022 | $150.00 | |
|
THE EPOCH TIMES
229 W 28 ST FL 7 NEW YORK , NY 10001 |
SUBSCRIPTION | 08/01/2022 | $189.75 | |
|
TN JOURNAL
POB 5094 BRENTWOOD , TN 37024 |
SUBSCRIPTION | 08/18/2022 | $224.00 | |
|
UNIV OF TN
817 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
FOOTBALL TICKETS FOR CONSTITUENTS | 08/12/2022 | $653.00 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 07/29/2022 | $880.59 | |
|
WALGREENS
2109 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
GIFT CARDS FOR CONSTITUENTS | 08/07/2022 | $154.95 | |
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 07/27/2022 | $744.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,891.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,891.00
Ending Balance
ENDING BALANCE
$77,201.82
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