2010 4th Quarter for JOEY HENSLEY submitted on 01/22/2011

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BALL , ISAAC 110 WEDGEWOOD CIR ELIZABETHTON , TN 37643 RECYCLING SELF		Primary	05/23/2022	$1,000.00	$1,000.00
BALL , JOSHUA 188 SLEMP LN ELIZABETHTON , TN 37643 OWNER JOSHUA BALL CONVERTERS		Primary	05/26/2022	$1,000.00	$1,000.00
BALL , KENNETH 137 QUAIL RIDGE RD JOHNSON CITY , TN 37601 OWNER BALL PARTS SUPPLY		Primary	05/23/2022	$1,000.00	$1,000.00
BALL RECYCLING LLC 1315 WINTER DR LEBANON , TN 37087		Primary	05/23/2022	$1,500.00	$1,500.00
CUMMINS INC. PAC (CIPAC) 601 PENNSYLVANIA AVENUE NW, SUITE 1100 NORTH WASHINGTON , DC 20004	P	General	06/27/2022	$1,000.00	$1,000.00
DAVIS RECYCLING, INC. PO BOX 1022 JOHNSON CITY , TN 37605		Primary	05/25/2022	$1,000.00	$1,000.00
DBCR INC. 1706 E MAIN ST JOHNSON CITY , TN 37601		Primary	05/23/2022	$1,000.00	$1,000.00
LYNCH RECYCLING LLC 2201 EDDIE WILLIAMS RD JOHNSON CITY , TN 37605		Primary	05/26/2022	$1,000.00	$1,000.00
MASSENGALE , DAVID 4829 HENLEY RD MT. JULIET , TN 37122 PRINCIPAL TENNCORE RECYCLING GROUP LLC		Primary	06/06/2022	$1,000.00	$1,000.00
MCEVOY , JEFF 5326 SYCAMORE GROVE LN MEMPHIS , TN 38120 ATTORNEY SELF		General	06/22/2022	$1,400.00	$1,400.00
MCEVOY , JEFF 5326 SYCAMORE GROVE LN MEMPHIS , TN 38120 ATTORNEY SELF		Primary	06/22/2022	$1,600.00	$1,600.00
MORRISON , BRANDON 196 CHERRY CIR W MEMPHIS , TN 38117 PRESIDENT MBA GROUP		General	06/07/2022	$1,600.00	$1,600.00
RECTOR , MATTHEW 5531 SPARTA HWY CROSSVILLE , TN 38572 OWNER RECTOR'S AUTO SALVAGE		Primary	06/03/2022	$1,000.00	$1,000.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC PO BOX 100221 NASHVILLE , TN 37224-0221	P	General	05/25/2022	$1,500.00	$1,500.00
VAUGHN , CARY 8880 N GRAGG RD MILLINGTON , TN 38053 CEO LOVE WORTH FINDING MINISTRIES, INC.		Primary	06/23/2022	$1,000.00	$1,000.00
WEISS , CRAIG 230 CLOISTER GREEN LANE MEMPHIS , TN 38120 DEVELOPMENT TOWER VENTURES		General	06/30/2022	$1,600.00	$1,600.00
WHITE RECYCLING 2634 NEW BRISTOW RD COLUMBIA , TN 38401		Primary	06/06/2022	$1,000.00	$1,000.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
ANEDOT, INC. 10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810		CREDIT CARD PROCESSING FEES	06/22/2022	$120.30
ARISTOTLE INTERNATIONAL, INC. 205 PENNSYLVANIA AVE. SE WASHINGTON , DC 20003		CAMPAIGN SOFTWARE	04/08/2022	$825.00
CHINO WINDOW TINT 3031 NOLENSVILLE PK NASHVILLE , TN 37211		SECURITY UPGRADES	04/07/2022	$142.02
CROSSVILLE CHRONICLE 125 WEST AVENUE CROSSVILLE , TN 38555		ADVERTISING	05/05/2022	$330.00
CROSSVILLE CHRONICLE 125 WEST AVENUE CROSSVILLE , TN 38555		ADVERTISING	06/07/2022	$330.00
CROSSVILLE CHRONICLE 125 WEST AVENUE CROSSVILLE , TN 38555		ADVERTISING	06/14/2022	$1,070.00
CROSSVILLE NEWS FIRST 50 NORTH MAIN STREET CROSSVILLE , TN 38555		ADVERTISING	04/27/2022	$1,650.00
CUMBERLAND COUNTY REPUBLICAN PARTY 53 N MAIN STREET CROSSVILLE , TN 38555		DONATIONS	06/03/2022	$500.00
DIRECT EDGE CAMPAIGNS LLC 324 3RD AVENUE SOUTH FRANKLIN , TN 37064		ADVERTISING	05/10/2022	$400.00
FAIRFIELD GLADE LIONS CLUB PO BOX 1675 FAIRFIELD GLADE , TN 38555		DUES / SUBSCRIPTIONS	04/18/2022	$77.00
JOHNSON , JACK 915 LEWISBURG PIKE FRANKLIN , TN 37064	C	CONTRIBUTION	05/16/2022	$1,600.00
LAMAR ADVERTISING 330 HUGHES STREET COOKEVILLE , TN 38501		ADVERTISING BILLBOARDS	05/26/2022	$515.00
LAMAR COMPANIES PO BOX 96030 BATON ROUGE , LA 70896		ADVERTISING BILLBOARDS	06/27/2022	$800.00
LAMAR COMPANIES PO BOX 96030 BATON ROUGE , LA 70896		ADVERTISING BILLBOARDS	06/21/2022	$515.00
LAMAR COMPANIES PO BOX 96030 BATON ROUGE , LA 70896		ADVERTISING BILLBOARDS	05/31/2022	$800.00
LAMAR COMPANIES PO BOX 96030 BATON ROUGE , LA 70896		ADVERTISING BILLBOARDS	05/09/2022	$800.00
LAMAR COMPANIES PO BOX 96030 BATON ROUGE , LA 70896		ADVERTISING	04/26/2022	$515.00
LAMAR COMPANIES PO BOX 96030 BATON ROUGE , LA 70896		ADVERTISING	04/07/2022	$800.00
PEG BROADCASTING 961 MILLER AVENUE CROSSVILLE , TN 38555		ADVERTISING	06/06/2022	$1,080.00
PEG BROADCASTING 961 MILLER AVENUE CROSSVILLE , TN 38555		ADVERTISING	05/09/2022	$1,080.00
PEG BROADCASTING 961 MILLER AVENUE CROSSVILLE , TN 38555		ADVERTISING	04/07/2022	$1,080.00
PHILLIPS , WHITNEY 123 CHOCTAW DR HENDERSONVILLE , TN 37075		PROFESSIONAL SERVICES	05/01/2022	$1,800.00
PHILLIPS , WHITNEY 123 CHOCTAW DR HENDERSONVILLE , TN 37075		PROFESSIONAL SERVICES	06/27/2022	$1,800.00
PHILLIPS , WHITNEY 123 CHOCTAW DR HENDERSONVILLE , TN 37075		PROFESSIONAL SERVICES	05/31/2022	$1,800.00
PHILLIPS , WHITNEY 123 CHOCTAW DR HENDERSONVILLE , TN 37075		PROFESSIONAL SERVICES	04/29/2022	$1,800.00
S&S STRATEGIES PO BOX 58804 NASHVILLE , TN 37205		CONSULTING	06/02/2022	$1,000.00
S&S STRATEGIES PO BOX 58804 NASHVILLE , TN 37205		CONSULTING	05/01/2022	$1,000.00
S&S STRATEGIES PO BOX 58804 NASHVILLE , TN 37205		CONSULTING	04/01/2022	$1,000.00
STANDING STONE SCRIBE PO BOX 1 MONTEREY , TN 38574		ADVERTISING	06/15/2022	$365.00
STANDING STONE SCRIBE PO BOX 1 MONTEREY , TN 38574		ADVERTISING	04/11/2022	$365.00
STANDING STONE SCRIBE PO BOX 1 MONTEREY , TN 38574		ADVERTISING	04/07/2022	$365.00
TRUCKVAULT 315 TOWNSHIP ST SEDRO WOOLLEY , WA 98284		SECURITY UPGRADES	04/07/2022	$2,212.60
VERIZON WIRELESS 2009 NORTH MAIN STREET CROSSVILLE , TN 38555		TELEPHONE	05/11/2022	$354.24
VERIZON WIRELESS 2009 NORTH MAIN STREET CROSSVILLE , TN 38555		TELEPHONE	06/13/2022	$354.24
WALMART 7044 CHARLOTTE PIKE NASHVILLE , TN 37209		CONSTITUENT GRADUATION GIFTS	05/20/2022	$300.00

Ending Balance

---

Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$25,000.00	$0.00	$25,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Back to Search Results