Amended 2022 Pre-General for JOHN RAGAN submitted on 11/06/2022
Beginning Balance
$35,065.32
Receipts
Monetary Contributions, Unitemized
$3,300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 12/16/2022 | $500.00 | $500.00 |
|
CASPER'S BODY SHOP & WRECKER
402 WEST DEPOT STREET GREENEVILLE , TN 37743 |
General | 12/13/2022 | $250.00 | $250.00 | |
|
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067 |
P | General | 12/15/2022 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 11/01/2022 | $1,000.00 | $1,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/05/2023 | $500.00 | $500.00 |
|
OAAT PAC COMMITTEE
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 01/09/2023 | $250.00 | $250.00 |
|
RANDOLPH
, WILLIAM
1650 OAK RIDGE ROAD OBION , TN 38240 BEST EFFORT BEST EFFORT |
General | 12/09/2022 | $200.00 | $200.00 | |
|
SEDBERRY
, STEVE
PO BOX 528 UNION CITY , TN 38261 OWNER BUDDY'S WRECKER SERVICE |
General | 12/15/2022 | $500.00 | $500.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/02/2023 | $1,500.00 | $1,500.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | General | 01/06/2023 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 01/09/2023 | $250.00 | $250.00 |
|
TENNESSEE UTILITIES PAC
95 WHITE BRIDGE RD, SUITE 207 NASHVILLE , TN 37205 |
P | General | 01/04/2023 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/16/2023 | $371.44 | |
|
CHRIST CLASSICAL ACADEMY
1005 US 51 BYP DYERSBURG , TN 38024 |
DONATIONS | 11/20/2022 | $500.00 | |
|
DYER COUNTY FFA
1000 WEST MAIN ST NEWBERN , TN 38059 |
DONATIONS | 11/05/2022 | $200.00 | |
|
LAFFERTY
, JUSTIN
P.O. BOX 30971 KNOXVILLE , TN 37930 |
C | CONTRIBUTION | 01/09/2023 | $200.00 |
|
LAMBERT'S CAFE
2305 E. MALONE SIKESTON , MO 63801 |
FOOD / BEVERAGE | 01/05/2023 | $288.83 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,612.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,612.11
Ending Balance
ENDING BALANCE
$23,603.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$8,733.28
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
GRILLS
, JACK
1556 PACE ROAD NEWBERN , TN 38059 |
$1,000.00 | $0.00 | $1,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$5,700.00
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