Amended 2010 Pre-Primary for JOANNE FAVORS submitted on 01/26/2011
Beginning Balance
$15,915.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAREY
, BO
604 GROVE ST LOUDON , TN 37774 PRESIDENT GREER'S |
05/24/2023 | $500.00 | $500.00 | ||
|
DAVID FRIZZELL CPA PC
PO BOX 889 JOHNSON CITY , TN 37605-0889 |
02/15/2023 | $100.00 | $100.00 | ||
|
ELEVATION OUTDOOR ADVERTISING LLC
5923 KINGSTON PIKE, SUITE 138 KNOXVILLE , TN 37919 |
03/13/2023 | $750.00 | $1,750.00 | ||
|
ELEVATION OUTDOOR ADVERTISING LLC
5923 KINGSTON PIKE, SUITE 138 KNOXVILLE , TN 37919 |
03/06/2023 | $1,000.00 | $1,750.00 | ||
|
FLOETER
, GARRY
347 E STEVENS ST COOKEVILLE , TN 38501 PRESIDENT CHC MECHANICAL CONTRACTORS |
03/13/2023 | $1,250.00 | $1,250.00 | ||
|
JONES
, PATRICIA
1450 OLD FRIENDSHIP RD FINGER , TN 38334-1940 VP OF FINANCE JONES CONTRACTORS INC |
03/28/2023 | $500.00 | $500.00 | ||
|
JONES
, RENEA
PO BOX 98 UNICOI , TN 37692-0098 CFO JONES AND CHURCH FARMS INC |
05/03/2023 | $100.00 | $100.00 | ||
|
STOWERS MACHINERY CORPORATION
PO BOX 14802 KNOXVILLE , TN 37914-1802 |
01/30/2023 | $10,000.00 | $10,000.00 | ||
|
ZEISER
, JOHN
17 ROCK CREST SIGNAL MOUNTAIN , TN 37377-2326 PARTNER SOUTHERN CHAMPION TRAY LP |
06/28/2023 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,450.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HILL
, TIMOTHY
P.O. BOX 91 BLUFF CITY , TN 37618 |
C | CONTRIBUTION | 05/31/2023 | $500.00 |
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 05/03/2023 | $2,500.00 |
|
PAGE
, DAVID
1510 HANAUER STREET MEMPHIS , TN 38109 |
C | CONTRIBUTION | 05/31/2023 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | VOIDED CHECK - LOST IN MAIL | 01/17/2023 | [ $2,500.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$20,365.26
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