2016 4th Quarter for JEREMY FAISON submitted on 01/26/2017
Beginning Balance
$44,196.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AHLER
, JULIAN
1247 RIVER OAKS DR KINGSTON , TN 37763 Medical Doctor Retired |
Primary | 02/19/2023 | $300.00 | $0.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 05/24/2023 | $2,500.00 | $2,500.00 |
|
EVANS
, BARBARA
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 HOMEMAKER HOMEMAKER |
Primary | 06/17/2023 | $700.00 | $700.00 | |
|
EVANS
, JOHN
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37075 INSURANCE AGENT SELF |
Primary | 06/17/2023 | $1,800.00 | $1,800.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 06/26/2023 | $2,500.00 | $2,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 05/24/2023 | $2,000.00 | $4,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/27/2023 | $2,500.00 | $4,500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 06/28/2023 | $2,500.00 | $2,500.00 |
|
WILLIAMS
, JANIS
824 NELSON DR KINGSTON , TN 37763 BROKER JIM HENRY & ASSOCIATES |
Primary | 02/23/2023 | $300.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,150.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AHLER
, JULIAN
1247 RIVER OAKS DR KINGSTON , TN 37763 Medical Doctor Retired |
Primary | 03/06/2023 | [ $300.00 ] | $0.00 | |
|
WILLIAMS
, JANIS
824 NELSON DR KINGSTON , TN 37763 BROKER JIM HENRY & ASSOCIATES |
Primary | 03/06/2023 | [ $300.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FOOD | 02/28/2023 | $1,588.21 | |
|
, |
DONATION | 05/20/2023 | $220.00 | |
|
7-ELEVEN
1111 BROADWAY NASHVILLE , TN 37203 |
GAS | 04/19/2023 | $11.33 | |
|
AMERICAN EXPRESS
PO BOX 6031 CAROL STREAM , IL 60197-6031 |
ANNUAL FEE-CREDIT CARD | 04/11/2023 | $550.00 | |
|
BETTYE ROSE BAKERY
105 E RACE STREET KINGSTON , TN 37763 |
FOOD | 06/07/2023 | $62.81 | |
|
BLOSSOM BARN
806 N GATEWAY AVE. ROCKWOOD , TN 37854 |
FLOWERS FOR CONSTITUENTS | 05/16/2023 | $75.00 | |
|
BRICKTOP'S
3000 WEST END AVE NASHVILLE , TN 37212 |
FOOD | 04/12/2023 | $254.93 | |
|
BRYAN COLLEGE CAMPUS STORE
721 BRYAN DRIVE DAYTON , TN 37321 |
GIFT FOR CONSTITUENTS | 06/28/2023 | $465.80 | |
|
BURGER KING
258 E STRATTON AVE MONTEREY , TN 38574 |
FOOD | 04/27/2023 | $2.95 | |
|
BYRDSTOWN-PICKETT COUNTY CHAMBER
1005 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
DUES | 01/30/2023 | $50.00 | |
|
CADILLAC GRILL
108 N GATEWAY AVENUE ROCKWOOD , TN 37854 |
FOOD | 03/30/2023 | $103.80 | |
|
CAMPBELL COUNTY CHAMBER OF COMMERCE
P. O. BOX 305 JACKSBORO , TN 37757 |
DUES | 05/12/2023 | $75.00 | |
|
CHEDDAR'S
1375 INTERSTATE DRIVE COOKEVILLE , TN 38501 |
FOOD | 03/06/2023 | $53.70 | |
|
CHILDREN'S CENTER OF THE CUMBERLANDS
22510 ALBERTA STREET ONEIDA , TN 37841 |
DONATION | 01/30/2023 | $100.00 | |
|
CLAY COUNTY CHAMBER OF COMMERCE
424 BROWN STREET CELINA , TN 38551 |
DUES | 06/08/2023 | $50.00 | |
|
COPPER CELLAR
1807 CUMBERLAND AVE KNOXVILLE , TN 37916 |
FOOD | 02/04/2023 | $80.02 | |
|
CORNER PUB DOWNTOWN
151 5TH AVE NASHVILLE , TN 37219 |
FOOD | 03/15/2023 | $118.06 | |
|
CROW'S NEST
2221 BANDYWOOD DRIVE NASHVILLE , TN 37215 |
FOOD | 06/09/2023 | $62.16 | |
|
DARFON'S RESTAURANT
2810 ELM HILL PIKE NASHVILLE , TN 37214 |
FOOD | 04/25/2023 | $40.85 | |
|
DEAN'S RESTAURANT & BAKERY
239 JACKSON SQUARE OAK RIDGE , TN 37830 |
FOOD | 05/05/2023 | $45.64 | |
|
DELUXE CORPORATION
220 WYNN DR NW HUNTSVILLE , AL 35893 |
CHECKS-BANKING ACCOUNT | 02/22/2023 | $202.05 | |
|
DOUBLETREE
315 4TH AVENUE N NASHVILLE , TN 37219 |
FOOD | 02/22/2023 | $36.22 | |
|
DREAM NASHVILLE DINING
210 4TH AVE N NASHVILLE , TN 37219 |
FOOD | 05/22/2023 | $179.61 | |
|
DUNKIN
509 E STRATTON AVENUE MONTEREY , TN 38574 |
FOOD | 05/31/2023 | $2.73 | |
|
EXXONMOBILE
101 S GATEWAY ST ROCKWOOD , TN 37854 |
GAS | 03/30/2023 | $12.86 | |
|
EXXONMOBILE
935 N KENTUCKY STREET KINGSTON , TN 37763 |
GAS | 04/23/2023 | $10.00 | |
|
FAIRLANE HOTEL
401 UNION ST NASHVILLE , TN 37219 |
FOOD | 06/27/2023 | $1,153.00 | |
|
FOOD CITY 653
1000 LADD LANDING BLVD KINGSTON , TN 37763 |
GAS | 06/27/2023 | $697.84 | |
|
FORD CREDIT
PO BOX 650575 DALLAS , TX 75265-0575 |
LEASE CAR | 05/08/2023 | $3,214.84 | |
|
FREE MEDICAL CLINIC
116 E DIVISION ROAD OAK RIDGE , TN 37830 |
DONATION | 06/04/2023 | $500.00 | |
|
GASNGO 653
1000 LADD LANDING BLVD KINGSTON , TN 37763 |
GAS | 06/24/2023 | $147.58 | |
|
GATEWAY TIRE & SERVICE CENTER
800 DICKERSON PIKE NASHVILLE , TN 37207 |
CAR EXPENSE | 03/29/2023 | $437.93 | |
|
GATHER COFFEE LOUNGE
229 N ROANE STREET, FLOOR 1 HARRIMAN , TN 37748 |
FOOD | 04/29/2023 | $13.49 | |
|
GREAT SMOKY MT. COUNCIL
PO BOX 51885 KNOXVILLE , TN 37950-1885 |
DONATION | 05/26/2023 | $100.00 | |
|
GREENWOOD SCHOOL EDUCATION FOUNDATION
PO BOX 1656 HARRIMAN , TN 37748 |
DONATION | 01/30/2023 | $850.00 | |
|
GREY GABLES BED & BREAKFAST INN
PO BOX 52 RUGBY , TN 37733 |
TRAVEL-MEETING WITH HISTORIC RUGBY BD OF DIRECTORS | 06/19/2023 | $473.70 | |
|
HARRISON'S GRILL & BAR
110 HILLVALE ROAD CLINTON , TN 37716 |
FOOD | 03/24/2023 | $24.75 | |
|
HOLLER MEDIA, LLC
PO BOX 1198 JAMESTOWN , TN 38556 |
ADS | 06/08/2023 | $550.00 | |
|
INTERNAL REVENUE SERVICE
PO BOX 806532 CINCINNATI , OH 45280-6532 |
FEDERAL TAXES | 04/28/2023 | $263.94 | |
|
JACKSBORO TCAT FOUNDATION
265 ELKINS ROAD JACKSBORO , TN 37757 |
DONATION | 03/17/2023 | $4,000.00 | |
|
JEFF RUBY'S STEAKHOUSE
300 4TH AVE N NASHVILLE , TN 37219 |
FOOD | 03/01/2023 | $264.03 | |
|
JERRY DUNCAN FORD
801 N ROANE ST HARRIMAN , TN 37748 |
LEASE CAR | 06/19/2023 | $741.21 | |
|
JERRY DUNCAN FORD
801 N ROANE ST HARRIMAN , TN 37748 |
CAR EXPENSE | 01/27/2023 | $319.19 | |
|
JIMMY JOHN'S
424 CHURCH STREET, #102 NASHVILLE , TN 37919 |
FOOD | 04/21/2023 | $12.21 | |
|
JONATHAN'S GRILLE
717 3RD AVE NASHVILLE , TN 37201 |
FOOD | 04/25/2023 | $517.03 | |
|
KINGSTON LIONS CLUB
PO BOX 325 KINGSTON , TN 37763 |
DONATION | 04/25/2023 | $100.00 | |
|
KINGSTON PARKS AND REC
201 PATTON FERRY RD KINGSTON , TN 37763 |
DONATION | 03/21/2023 | $200.00 | |
|
LAFOLLETTE PRESS
225 N 1ST ST LAFOLLETTE , TN 37766 |
SUBSCRIPTION | 06/22/2023 | $58.99 | |
|
LEADERSHIP ROANE COUNTY
PATTON LANE HARRIMAN , TN 37748 |
DUES | 06/22/2023 | $25.00 | |
|
LEAGUE OF WOMEN VOTERS OF OAK RIDGE
P.O. BOX 4073 OAK RIDGE , TN 37831-4073 |
DUES | 03/06/2023 | $60.00 | |
|
LEE'S FOOD MART 6
15872 SCOTT HWY ONEIDA , TN 37841 |
GAS | 04/01/2023 | $5.91 | |
|
MAPCO 3321
710 STEWART'S FERRY PIKE NASHVILLE , TN 37214 |
GAS | 06/09/2023 | $209.76 | |
|
MAPLE CREEK BISTRO
1000 LADD LANDING BLVD, SUITE #120 KINGSTON , TN 37763 |
FOOD | 06/23/2023 | $516.49 | |
|
MARYVILLE CORNER MARKET
800 MONTVALE ROAD MARYVILLE , TN 37803 |
GAS | 06/27/2023 | $33.35 | |
|
METROPOLIS
144 2ND AVE N NASHVILLE , TN 37201 |
PARKING FEE | 04/19/2023 | $25.99 | |
|
MIDDLE TENNESSE COUNCIL-BSA
PO BOX 150409 NASHVILLE , TN 37215-0409 |
DONATION | 06/08/2023 | $100.00 | |
|
MORGAN COUNTY CHAMBER
P.O. BOX 539 WARTBURG , TN 37887-0539 |
DUES | 05/30/2023 | $25.00 | |
|
MORGAN COUNTY TODAY
PO BOX 451 WARTBURG , TN 37887 |
SUBSCRIPTION | 01/30/2023 | $35.00 | |
|
MORGAN COUNTY TODAY
PO BOX 451 WARTBURG , TN 37887 |
AD | 04/11/2023 | $225.00 | |
|
NEIGHBORS OF GERMANTOWN
313 JEFFERSON STREET NASHVILLE , TN 37208 |
FOOD | 03/13/2023 | $129.71 | |
|
O'CHARLEY'S
5500 OLD HICKORY BLVD HERMITAGE , TN 37076 |
FOOD | 04/21/2023 | $53.94 | |
|
OLIVER SPRINGS HIGH HIGH
419 KINGSTON AVENUE OLIVER SPRINGS , TN 37840 |
DONATION | 05/26/2023 | $1,000.00 | |
|
PARK VISTA DOUBLETREE
705 CHEROKEE ORCHARD RD GATLINBURG , TN 37738 |
TRAVEL-TN COUNTY SVCS ANN MTG-GATLINBURG | 05/26/2023 | $163.21 | |
|
R. M. BROOKS STORE
2380 RUGBY PARKWAY ROBBINS , TN 37853 |
FOOD | 06/17/2023 | $13.50 | |
|
RACEWAY
577 DONELSON PIKE NASHVILLE , TN 37214 |
GAS | 04/21/2023 | $58.97 | |
|
RAE'S GOURMET CAT & SAND SHOPPE
501 UNION ST NASHVILLE , TN 37219 |
FOOD | 06/20/2023 | $44.74 | |
|
RISE SOUTHERN BISCUITS & RIGHTEOUS CHICK
153 REP JOHN LEWIS WAY N NASHVILLE , TN 37219 |
FOOD | 01/21/2023 | $3.88 | |
|
ROANE ALLIANE
1209 N KENTUCKY STREET KINGSTON , TN 37763 |
DONATION | 04/29/2023 | $700.00 | |
|
ROANE COUNTY BAR ASSOCIATION
1013 BRENTWOOD WAY KINGSTON , TN 37763 |
DUES | 02/21/2023 | $50.00 | |
|
ROANE COUNTY CHAMBER
1209 N. KENTUCKY ST KINGSTON , TN 37763 |
DUES | 03/10/2023 | $100.00 | |
|
ROANE COUNTY CLERK
200 RACE STREET KINGSTON , TN 37763 |
CAR EXPENSE | 06/06/2023 | $33.23 | |
|
ROANE COUNTY NEWS
204 FRANKLIN STREET KINGSTON , TN 37763 |
SUBSCRIPTION | 06/22/2023 | $62.99 | |
|
ROANE COUNTY SCHOOLS
105 BLUFF ROAD KINGSTON , TN 37763 |
DONATION | 05/05/2023 | $100.00 | |
|
ROCKWOOD CIVITAN CLUB
PO BOX 705 ROCKWOOD , TN 37854 |
DONATION | 05/05/2023 | $290.00 | |
|
ROCKY TOP MARKET
614 N KENTUCKY ST KINGSTON , TN 37763 |
GAS | 06/04/2023 | $14.00 | |
|
RUBY TUESDAY'S
1640 S ROANE STREET HARRIMAN , TN 37748 |
FOOD | 06/30/2023 | $313.40 | |
|
SAFECO INSURANCE
PO BOX 66521 SAINT LOUIS , MO 63166-6521 |
INSURANCE | 04/03/2023 | $259.94 | |
|
SAFECO INSURANCE
PO BOX 66521 SAINT LOUIS , MO 63166-6521 |
CAR EXPENSE | 01/24/2023 | $547.10 | |
|
SHEBREWS COFFEE
104 PUBLIC SQUARE LAFAYETTE , TN 37083 |
FOOD | 01/19/2023 | $13.76 | |
|
SHELL
488 N MAIN STREET JAMESTOWN , TN 38556 |
GAS | 04/13/2023 | $6.79 | |
|
SHELL
3696 BELL ROAD NASHVILLE , TN 37214 |
GAS | 01/31/2023 | $54.16 | |
|
SHELL
1811 S ROANE STREET HARRIMAN , TN 37748 |
GAS | 01/19/2023 | $46.75 | |
|
SHELL
1012 GAINESBORO HWY CELINA , TN 38551 |
GAS | 06/14/2023 | $19.98 | |
|
SIMMONS BANK
PO BOX 7009 PINE BLUFF , AR 71611-7009 |
BANK ACCOUNT ANALYSIS CHARGE | 06/30/2023 | $60.00 | |
|
SIMMONS BANK
PO BOX 7009 PINE BLUFF , AR 71611-7009 |
PAPER STATEMENT FEE COMMERCIAL | 04/28/2023 | $20.00 | |
|
SINATRA'S BAR & LOUNGE
222 4TH AVENUE N NASHVILLE , TN 37219 |
FOOD | 06/05/2023 | $134.09 | |
|
SMITH NOAH
345 MOUNTAIN PERKINS LANE JACKSBORO , TN 37757 |
WEBSITE CREATION | 05/01/2023 | $2,000.00 | |
|
SMITH NOAH
345 MOUNTAIN PERKINS LANE JACKSBORO , TN 37757 |
WEBSITE ANNUAL FEE | 05/01/2023 | $200.00 | |
|
SMOKEHOUSE BAR & GRILL
708 W RACE ST. KINGSTON , TN 37763 |
FOOD | 05/26/2023 | $55.71 | |
|
SPRINGER
, JONATHAN
1425 BRIGHTON CIRCLE OLD HICKORY , TN 37138 |
PROFESSIONAL SERVICES | 05/26/2023 | $7,500.00 | |
|
STONEY RIVER STEAKHOUSE & GRILL
3015 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD | 03/06/2023 | $359.04 | |
|
TCAT JACKSBORO
265 ELKINS ROAD JACKSBORO , TN 37757 |
DONATION | 04/11/2023 | $100.00 | |
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
1205 MALABAR DRIVE KINGSPORT , TN 37660-4110 |
AD-CONVENTION FUND | 06/29/2023 | $150.00 | |
|
TENNESSEE FINEST AWARDS & FRAMEWORKS
424 N. ROANE STREET HARRIMAN , TN 37748 |
FRAMES | 05/26/2023 | $157.04 | |
|
THE CHOP HOUSE
9700 KINGSTON PIKE KNOXVILLE , TN 37922 |
FOOD | 05/05/2023 | $102.87 | |
|
THE DINER
200 3RD AVENUE S NASHVILLE , TN 37201 |
FOOD | 01/23/2023 | $141.50 | |
|
THE EXCHANGE CLUB OF LIVINGSTON
616 N CHURCH ST, STE B LIVINGSTON , TN 38570 |
DONATION | 03/31/2023 | $160.00 | |
|
THE TENNESSEE HISTORICAL SOCIETY
305 SIXTH AVE. N WAR MEMORIAL BLDG NASHVILLE , TN 37243-0084 |
DONATION | 01/19/2023 | $100.00 | |
|
T-MART TRAVEL CENTER
110 DALE MINES LANE BAXTER , TN 38544 |
GAS | 06/06/2023 | $63.04 | |
|
UPPER CUMBERLAND FOR LIFE
640 TWELVE OAKS ROAD JAMESTOWN , TN 38556 |
DONATION | 05/05/2023 | $100.00 | |
|
US POST OFFICE
424 N KENTUCKY ST KINGSTON , TN 37763 |
POSTAGE | 04/29/2023 | $33.65 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 06/28/2023 | $677.38 | |
|
YAGER
, MALINDA R.
136 CLAYGATE COURT KINGSTON , TN 37763 |
PROFESSIONAL SERVICES | 05/31/2023 | $1,385.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,737.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,737.54
Ending Balance
ENDING BALANCE
$45,608.46
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