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2nd Quarter for DOC PAC submitted on 07/09/2020

Beginning Balance

$14,803.99

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
EMILE , J. A.
715 CLINTON ST.
HARRIMAN , TN 37748
CODES INSPECTOR
CITY OF HARRIMAN
07/03/2022 $200.00
FLYNN SIGNS
85 BURNETT ST.
CROSSVILLE , TN 38555
09/06/2022 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ADOBE
345 PARK AVENUE
SAN JOSE , CA 95110
VIDEO EDITING SUITE - SUBSCRIPTION 09/29/2022 $10.94
ADOBE
345 PARK AVENUE
SAN JOSE , CA 95110
VIDEO EDITING SUITE - SUBSCRIPTION 08/29/2022 $10.94
ADOBE
345 PARK AVENUE
SAN JOSE , CA 95110
VIDEO EDITING SUITE - SUBSCRIPTION 07/29/2022 $10.95
BIG JOHN'S
828 N. ROANE STREET
HARRIMAN , TN 37748
GAS 09/21/2022 $10.00
BUFFALO WILD WINGS
11431 PARKSIDE DRIVE
FARRAGUT , TN 37934
FOOD / BEVERAGE 07/27/2022 $46.51
DOLLAR GENERAL - HARRIMAN
901 N. ROANE STREET
HARRIMAN , TN 37748
STORAGE MATERIALS 09/26/2022 $23.15
DOLLAR GENERAL - KINGSTON
3112 DECATUR HIGHWAY
KINGSTON , TN 37763
FOOD / BEVERAGE 08/09/2022 $6.65
DOLLAR GENERAL - LENOIR CITY
5050 US-321
LENOIR CITY , TN 37771
FOOD / BEVERAGE 08/09/2022 $3.50
DONNIE HALL FOR STATE REPRESENTATIVE
820 TRENTON STREET
HARRIMAN , TN 37748
CASH FOR LABORERS 09/06/2022 $102.50
EL CANTARITO
1011 N. ROANE ST.
HARRIMAN , TN 37748
VOLUNTEER MEETING 07/05/2022 $42.50
ELEVATION OUTDOOR
5923 KINGSTON PIKE #138
KNOXVILLE , 37919
ADVERTISING 07/06/2022 $660.00
ENTERPRISE
608 OAK RIDGE TURNPIKE
OAK RIDGE , TN 37830
CAR RENTAL 08/08/2022 $718.50
ENTERPRISE
608 OAK RIDGE TURNPIKE
OAK RIDGE , TN 37830
CAR RENTAL 07/28/2022 $394.36
ENTERPRISE
608 OAK RIDGE TURNPIKE
OAK RIDGE , TN 37830
CAR RENTAL 07/20/2022 $535.95
EXPRESS SERVICES, INC.
PO BOX 945434
ATLANTA , GA 30394-5434
LABOR COST 07/05/2022 $373.50
FIRST HORIZON BANK
165 MADISON AVENUE
MEMPHIS , TN 38103
BANK FEES 09/30/2022 $3.00
FIRST HORIZON BANK
165 MADISON AVENUE
MEMPHIS , TN 38103
BANK FEES 09/06/2022 $3.00
FIRST HORIZON BANK
165 MADISON AVENUE
MEMPHIS , TN 38103
BANK FEES 09/06/2022 $3.00
FIRST HORIZON BANK
165 MADISON AVENUE
MEMPHIS , TN 38103
BANK FEES 08/31/2022 $3.50
FOOD CITY KINGSTON
1000 LADD LANDING BLVD.
KINGSTON , TN 37763
FOOD / BEVERAGE 08/08/2022 $4.00
GASMART
798 OAK RIDGE TURNPIKE
OAK RIDGE , TN 37830
GAS 07/08/2022 $25.05
GAS N GO
1130 S. ROANE STREET
HARRIMAN , TN 37748
GAS 08/04/2022 $40.91
GAS N GO
1130 S. ROANE STREET
HARRIMAN , TN 37748
GAS 07/29/2022 $30.00
GAS N GO
1130 S. ROANE STREET
HARRIMAN , TN 37748
GAS 07/20/2022 $61.00
GASNGO 653
2722 ROANE STATE HIGHWAY
KINGSTON , TN 37763
GAS 07/16/2022 $49.00
GOOGLE CIRCUIT
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
ROUTE PLANNER - SUBSCRIPTION 09/12/2022 $21.84
GOOGLE CIRCUIT
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
ROUTE PLANNER - SUBSCRIPTION 08/11/2022 $21.84
HARBOR FREIGHT
2305 N. GATEWAY AVENUE
HARRIMAN , TN 37748
SIGNS 07/21/2022 $6.54
HARDEE'S
528 E. TRI COUNTY BLVD.
OLIVER SPRINGS , TN 37840
FOOD / BEVERAGE 07/07/2022 $9.54
HARDEES - ROCKWOOD
504 N. GATEWAY AVENUE
ROCKWOOD , TN 37854
FOOD / BEVERAGE 08/08/2022 $7.64
HARRIMAN ROTARY CLUB
BOX 633
HARRIMAN , TN 37748
ADVERTISING 07/26/2022 $100.00
MCDONALD'S
840 N. KENTUCKY STREET
KINGSTON , TN 37763
FOOD / BEVERAGE 08/08/2022 $19.79
MCDONALD'S
840 N. KENTUCKY STREET
KINGSTON , TN 37763
FOOD / BEVERAGE 07/24/2022 $11.17
PILOT TRAVEL CENTER
2449 GENESIS ROAD
CROSSBILLE , TN 38571
GAS 07/28/2022 $42.80
PILOT TRAVEL CENTER
2449 GENESIS ROAD
CROSSBILLE , TN 38571
GAS 07/28/2022 $42.80
RIO GRANDE
305 CHESTNUT STREET
BEREA , KY 40403
FOOD / BEVERAGE 09/19/2022 $131.08
ROCKY TOP MARKET
102 N. ROANE STREET
HARRIMAN , TN 37748
GAS 08/08/2022 $45.00
SHELL OIL
1811 S. ROANE ST.
HARRIMAN , TN 37748
GAS 08/08/2022 $50.00
SHELL OIL
1811 S. ROANE ST.
HARRIMAN , TN 37748
GAS 07/05/2022 $43.29
WALMART
1102 N. GATEWAY
ROCKWOOD , TN 37854
OFFICE SUPPLIES 09/06/2022 $21.88
WALMART
1102 N. GATEWAY
ROCKWOOD , TN 37854
OFFICE SUPPLIES 07/05/2022 $11.60
WEIGEL'S
2001 ROANE STATE HIGHWAY
HARRIMAN , TN 37748
GAS 07/24/2022 $61.06
WEIGEL'S
2001 ROANE STATE HIGHWAY
HARRIMAN , TN 37748
FOOD / BEVERAGE 07/21/2022 $6.15
WENDY'S
1618 S. ROANE ST.
HARRIMAN , TN 37748
FOOD / BEVERAGE 07/13/2022 $8.96
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
ENTERPRISE
608 OAK RIDGE TURNPIKE
OAK RIDGE , TN 37830
CAR RENTAL 07/20/2022 [ $300.00 ]
ENTERPRISE
608 OAK RIDGE TURNPIKE
OAK RIDGE , TN 37830
CAR RENTAL 08/01/2022 [ $300.00 ]
ENTERPRISE
608 OAK RIDGE TURNPIKE
OAK RIDGE , TN 37830
CAR RENTAL 08/09/2022 [ $300.00 ]
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$14,803.99


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

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