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Amended 2024 3rd Quarter for JESSIE SEAL submitted on 10/11/2024

Beginning Balance

$21,810.11

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BRUCE , DON
1268 WAVECREST CIRCLE
GALLATIN , TN 37066
CEO
AMERICAN HOME DESIGN
General 08/31/2022 $1,000.00 $1,000.00
GARRETT , JOHNNY
P.O. BOX 941
GOODLETTSVILLE , TN 37070
C General 08/10/2022 $1,000.00 $1,000.00
HAILE PAC
1900 CAIRO ROAD
GALLATIN , TN 37066
P General 08/05/2022 $1,000.00 $1,000.00
LAMBERTH PAC
P.O. BOX 821
PORTLAND , TN 37148
P General 08/06/2022 $2,500.00 $2,500.00
MARSH , PAT
190 HAWKINS DRIVE
SHELBYVILLE , TN 37160
C General 09/22/2022 $500.00 $500.00
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001
WASHINGTON , DC 20004
P General 08/15/2022 $500.00 $500.00
PODY , MARK
113 S. CUMBERLAND STREET
LEBANON , TN 37087
C General 08/05/2022 $500.00 $500.00
RAMSEY , RONALD
3311 HIGHWAY 126
BLOUNTVILLE , TN 37617
RETIRED
STATE OF TENNESSEE
Primary 07/29/2022 $500.00 $500.00
ROGERS , COURTNEY
3505 NEW HOPE RD
HENDERSONVILLE , TN 37075
RETIRED
RETIRED
Primary 07/30/2022 $250.00 $250.00
SILKWOOD , VANESSA
234 LAKE TERRACE DR
HENDERSONVILLE , TN 37075
HOMEMAKER
HOMEMAKER
Primary 07/30/2022 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$54,200.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$36,700.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $200.95
AUTO EXSPENSE $431.81
BANK FEES $136.10
CAMPAIGN WORKERS $2,010.00
FOOD / BEVERAGE $209.16
OFFICE SUPPLIES $17.96
PRINTING $78.11
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMAZON
440 TERRY AVE N
SEATTLE , WA 98109
ADVERTISING 07/11/2022 $868.35
ASAP PRINTING
116 IMPERIAL BLVD
HENDERSONVILLE , TN 37075
PRINTING 07/14/2022 $120.18
BECK , FLETCHER
3044 HWY 25
COTTONTOWN , TN 37048
CAMPAIGN WORKERS 08/12/2022 $120.00
BECK , FOSTER
3044 HWY 25
COTTONTOWN , TN 37048
CAMPAIGN WORKERS 08/30/2022 $120.00
BECK , LINTON
3044 HWY 25
COTTONTOWN , TN 37048
CAMPAIGN WORKERS 08/12/2022 $120.00
BECK , OPAL
3044 HWY 25
COTTONTOWN , TN 37048
CAMPAIGN WORKERS 08/30/2022 $120.00
CHAPMAN , GREGORY
1024 BURNHAM CIRCLE
HENDERSONVILLE , TN 37075
PROFESSIONAL SERVICES 08/03/2022 $303.99
DIRECT EDGE
2000 GLEN ECHO ROAD STE 207A
NASHVILLE , TN 37215
ADVERTISING 08/22/2022 $4,439.81
DIRECT EDGE
2000 GLEN ECHO ROAD STE 207A
NASHVILLE , TN 37215
ADVERTISING 08/11/2022 $1,260.12
DIRECT EDGE
2000 GLEN ECHO ROAD STE 207A
NASHVILLE , TN 37215
ADVERTISING 08/08/2022 $621.60
DIRECT EDGE
2000 GLEN ECHO ROAD STE 207A
NASHVILLE , TN 37215
ADVERTISING 08/04/2022 $5,268.72
GRIFFETH , STEVEN
400 LINDA LANE
HARTSVILLE , TN 37074
CAMPAIGN WORKERS 08/08/2022 $200.00
KLATCH
562 S WATER AVE
GALLATIN , 37066
FOOD / BEVERAGE 08/08/2022 $546.25
KLATCH
562 S WATER AVE
GALLATIN , 37066
FOOD / BEVERAGE 07/25/2022 $160.60
LOWE'S
360 EAST MAIN
HENDERSONVILLE , TN 37075
OFFICE SUPPLIES 07/11/2022 $469.72
MR SIGN MAN
108 MID TOWN CT STE 203
HENDERSONVILLE , 37075
PRINTING 07/05/2022 $710.67
MR SIGN MAN
108 MID TOWN CT STE 203
HENDERSONVILLE , 37075
PRINTING 07/13/2022 $363.26
MR SIGN MAN
108 MID TOWN CT STE 203
HENDERSONVILLE , 37075
PRINTING 07/27/2022 $245.81
MR SIGN MAN
108 MID TOWN CT STE 203
HENDERSONVILLE , 37075
PRINTING 07/20/2022 $204.84
POFF , LEE
5808 SUNRISE DR
KNOXVILLE , TN 37919
CAMPAIGN WORKERS 08/25/2022 $300.00
POFF , LEE
5808 SUNRISE DR
KNOXVILLE , TN 37919
CAMPAIGN WORKERS 08/08/2022 $2,300.00
PRINCE STREET PIZZA
123 PRINCE STREET
GALLATIN , TN 37066
FOOD / BEVERAGE 07/15/2022 $207.29
SLATER , WILLIAM
P.O. BOX 8862
GALLATIN , TN 37066
C REIMBURSEMENT 08/11/2022 $10,000.00
WALMART
204 N ANDERSON LN,
HENDERSONVILLE , TN 37075
OFFICE SUPPLIES 07/20/2022 $199.27
WITCHER , REID
PO BOX 331983
NASHVILLE , TN 37203
FOOD / BEVERAGE 09/08/2022 $456.99
ZAEPFUL , MAX
2007 MORGANS WAY
GALLATIN , TN 37066
CAMPAIGN WORKERS 08/08/2022 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$33,540.81

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,540.81

Ending Balance

ENDING BALANCE
$24,969.30


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

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