Amended 2024 Pre-General for JUSTIN LAFFERTY submitted on 11/14/2024

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT 1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215	P	General	12/10/2018	$500.00	$500.00
AMERIGROUP TENNESSEE, INC. 22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214	P	Primary	12/15/2018	$500.00	$1,000.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER 1604 ELM HILL PIKE NASHVILLE , TN 37210	P	Primary	01/04/2019	$250.00	$250.00
PAC-ABLE TENNESSEE 611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203	P	Primary	01/04/2019	$500.00	$500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC 414 UNION STREET, SUITE 107 NASHVILLE , TN 37219	P	Primary	01/07/2019	$500.00	$500.00
TENNESSEE CREDIT UNION LEAGUE PAC P. O. BOX 21550 CHATTANOOGA , TN 37424	P	Primary	01/02/2019	$1,000.00	$1,250.00
TENNESSEE SUBCONTRACTORS PAC 5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027	P	Primary	01/04/2019	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
DONATIONS	$90.00
FOOD / BEVERAGE	$92.15
GAS	$65.64
GAS	$52.12
GAS	$68.47
GAS	$71.10
GAS	$58.39
GAS	$25.82
GAS	$75.08
GAS	$66.09
GAS	$80.70
OFFICE SUPPLIES	$25.98
PRINTING	$65.70

Vendor	C/P	Purpose	Date	Amount
AH HOLDINGS 955 E MAIN STREET BOX 71 LEXINGTON , SC 29072		MAIL PRODUCTION	12/12/2018	$5,698.55
AMIS MILL 127 W BEAR HOLLOW ROAD ROGERSVILLE , TN 37857		DONATIONS	11/08/2018	$600.00
APPALACHIAN CULTURAL MUSEUM 316 BROAD STREET KINGSPORT , TN 37660		DONATIONS	11/23/2018	$250.00
BIG BOBS PIZZA 5674 HWY 11-E PINEY FLATS , TN 37686		FOOD / BEVERAGE	01/11/2019	$120.00
BIG BOBS PIZZA 5674 HWY 11-E PINEY FLATS , TN 37686		GIFT CERTIFICATES	12/28/2018	$80.00
BRISTOL REPUBLICAN WOMEN 669 PEOPLES STREET BRISTOL , TN 37620		DONATIONS	10/29/2018	$12.00
BRISTOL REPUBLICAN WOMEN 669 PEOPLES STREET BRISTOL , TN 37620		DONATIONS	11/26/2018	$290.00
BRISTOL REPUBLICAN WOMEN 669 PEOPLES STREET BRISTOL , TN 37620		DUES / SUBSCRIPTIONS	01/04/2019	$15.00
CRAVENS , AMY 243 E MCCORMICK RD LIVINGSTON , TN 38570		OFFICE SUPPLIES	11/27/2018	$350.00
HILL , MIKE 335 BEAR CAGE ROAD ROAN MOUNTAIN , TN 37687		PRINTING	01/03/2019	$200.00
JONES , RACHEL 124 COMMMERCE STREET CHURCH HILL , TN 37642		PHOTOGRAPHY	11/25/2018	$200.00
JONES , RACHEL 124 COMMMERCE STREET CHURCH HILL , TN 37642		PHOTOGRAPHY	01/08/2019	$1,500.00
NATIONAL RIFLE ASSOCIATION 11250 WAPLES MILL RD ST. 1 FAIRFAX , VA 22030		DUES / SUBSCRIPTIONS	11/22/2018	$250.00
NJP STRATEGIES PO BOX 7066 KINGSPORT , TN 37664		PROFESSIONAL SERVICES	11/21/2018	$1,500.00
NJP STRATEGIES PO BOX 7066 KINGSPORT , TN 37664		PROFESSIONAL SERVICES	12/07/2018	$2,000.00
NJP STRATEGIES PO BOX 7066 KINGSPORT , TN 37664		PROFESSIONAL SERVICES	12/23/2018	$350.00
OFFICE DEPOT 3106 LEE HWY BRISTOL , VA 24202		OFFICE SUPPLIES	11/23/2018	$235.95
ROAN CREEK ELEMENTARY SCHOOL 2410 ROAN CREEK RD MOUNTAIN CITY , TN 37683		DONATIONS	11/05/2018	$500.00
TCCS 1500 HWY 75 BLOUNTVILLE , TN 37617		DONATIONS	11/16/2018	$100.00
TCCS 1500 HWY 75 BLOUNTVILLE , TN 37617		DONATIONS	12/07/2018	$250.00
ULINE P.O. BOX 88741 CHICAGO , IL 60680		SHIPPING SUPPLIES	11/05/2018	$226.11
UNITED STATES POSTAL SERVICE 111 6TH STREET BRISTOL , TN 37621		POSTAGE	11/14/2018	$93.75
UNITED STATES POSTAL SERVICE 111 6TH STREET BRISTOL , TN 37621		POSTAGE	11/27/2018	$500.00
UNITED STATES POSTAL SERVICE 111 6TH STREET BRISTOL , TN 37621		POSTAGE	11/27/2018	$108.75
VERIZON 2608 E STONE DRIVE KINGSPORT , TN 37660		CELL PHONE	11/23/2018	$229.06
VERIZON 2608 E STONE DRIVE KINGSPORT , TN 37660		CELL PHONE	11/23/2018	$119.78
VERIZON 2608 E STONE DRIVE KINGSPORT , TN 37660		CELL PHONE	11/29/2018	$175.00
WPWT P.O. BOX 5 BLOUNTVILLE , TN 37617		ADVERTISING	11/23/2018	$400.00
WREATHS ACROSS AMERICA 4 POINT ST COLUMBIA FALLS , ME 04623		DONATIONS	11/09/2018	$100.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

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