2024 Early Year End Supplemental (2023) for NICK BRIGHT submitted on 01/26/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASBURY
, MELISSA
2328 WHITTINGTON BLVD MARYVILLE , TN 37803 RN UT COLLEGE OF NURSING |
Primary | 01/11/2024 | $1,000.00 | $1,000.00 | |
|
BOBBITT
, TAMMY
3415 SEVIERVILLE ROAD MARYVILLE , TN 37804 CONTENT DESIGNER IBM |
Primary | 08/18/2023 | $100.00 | $100.00 | |
|
BRAKEBILL
, CHARLOTTE
803 MARTIN MILL PARK ROCKFORD , TN 37853 RETIRED |
Primary | 10/16/2023 | $50.00 | $50.00 | |
|
BRIGHT
, DON
PO BOX 5812 MARYVILLE , TN 37802 FINANCIAL PLANNER ASSURESOURCE |
Primary | 10/12/2023 | $1,500.00 | $1,500.00 | |
|
CHISHOLM
, KRISTINA
3938 LEYTE DRIVE MARYVILLE , TN 37801 HOMEMAKER |
Primary | 10/13/2023 | $50.00 | $100.00 | |
|
CHISHOLM
, KRISTINA
3938 LEYTE DRIVE MARYVILLE , TN 37801 HOMEMAKER |
Primary | 01/15/2024 | $50.00 | $100.00 | |
|
DOWNEY
, BRIAN
120 TWIN WAY MARYVILLE , TN 37803 DRIVER MURPHY'S BOBCAT |
Primary | 12/19/2023 | $100.00 | $100.00 | |
|
FRENCH
, JAMES
3208 MORGANTON ROAD MARYVILLE , TN 37801 RETIRED |
Primary | 10/09/2023 | $100.00 | $100.00 | |
|
HOOD
, ERIN
1908 HIGH PARK CIRCLE MARYVILLE , TN 37803 PHYSICIAN BLOUNT MEMORIAL HOSPITAL |
Primary | 01/11/2024 | $500.00 | $1,000.00 | |
|
HOOD
, ERIN
1908 HIGH PARK CIRCLE MARYVILLE , TN 37803 PHYSICIAN BLOUNT MEMORIAL HOSPITAL |
Primary | 01/13/2024 | $500.00 | $1,000.00 | |
|
HUNT
, TOMMY
1313 TURNBERRY LANE MARYVILLE , TN 37803 OWNER CALLOWAY STORES |
Primary | 01/10/2024 | $200.00 | $200.00 | |
|
IVENS
, TIM
1411 MONTVALE STATION ROAD MARYVILLE , TN 37803 BROKER TIM IVENS REAL ESTATE |
Primary | 01/15/2024 | $1,500.00 | $1,500.00 | |
|
L&M
3085 PINEY LEVEL ROAD MARYVILLE , TN 37803 |
Primary | 10/12/2023 | $500.00 | $500.00 | |
|
MCLAIN
, DEBRA
1313 WOODLAND TRACE MARYVILLE , TN 37803 REALTOR REALTY EXECUTIVE |
Primary | 10/10/2023 | $500.00 | $500.00 | |
|
MCNEILL
, KEVIN
2759 WATERS PLACE DRIVE MARYVILLE , TN 37803 RETIRED |
Primary | 08/20/2023 | $500.00 | $500.00 | |
|
MITCHELL
, ED
2400 WILDWOOD ROAD MARYVILLE , TN 37804 MAYOR BLOUNT COUNTY |
Primary | 10/20/2023 | $100.00 | $100.00 | |
|
MOORE
, RAY
483 CAVE ROAD FRIENDSVILLE , TN 37737 DRIVER DHT |
Primary | 10/20/2023 | $50.00 | $50.00 | |
|
MORGAN
, CANDY
1728 WESTCLIFF MARYVILLE , TN 37803 CONSULTANT ARDOUR ENTERPRISES |
Primary | 01/11/2024 | $250.00 | $250.00 | |
|
MORGAN
, PATRICK
1728 WESTCLIFF MARYVILLE , TN 37803 PHYSICIAN BLOUNT MEMORIAL HOSPITAL |
Primary | 10/30/2023 | $100.00 | $100.00 | |
|
ROE
, BENJAMIN
1907 WIMBLETON BLVD MARYVILLE , TN 37803 PHYSICIAN BENJAMIN ROE |
Primary | 10/13/2023 | $500.00 | $750.00 | |
|
ROE
, BENJAMIN
1907 WIMBLETON BLVD MARYVILLE , TN 37803 PHYSICIAN BENJAMIN ROE |
Primary | 01/11/2024 | $250.00 | $750.00 | |
|
SAYLES
, CHRISTI
4156 LAKE MEADOW WAY LOUISVILLE , TN 37777 PROFESSOR LMU |
Primary | 01/11/2024 | $250.00 | $250.00 | |
|
TALBOTT
, ZAC
1821 WEST BROADWAY MARYVILLE , TN 37801 PRESIDENT TALBOTT LEGACY CENTERS |
Primary | 01/13/2024 | $1,300.00 | $1,800.00 | |
|
TALBOTT
, ZAC
1821 WEST BROADWAY MARYVILLE , TN 37801 PRESIDENT TALBOTT LEGACY CENTERS |
Primary | 08/31/2023 | $500.00 | $1,800.00 | |
|
THOMPSON
, B.S.
2727 MORGANTON ROAD MARYVILEE , TN 37801 RETIRED |
Primary | 09/19/2023 | $1,800.00 | $1,800.00 | |
|
WILKES
, BRANDI
1470 WINNEBAGO AVE JACKSONVILLE , FL 32210 QUOTES REFLEX LIGHTING |
Primary | 11/08/2023 | $50.00 | $50.00 | |
|
WOODWARD
, JOSEPH
4647 US HIGHWAY 411 SOUTH MARYVILLE , TN 37801 RETIRED RETIRED |
Primary | 01/13/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/27/2023 | $100.00 |
| Self-Endorsed | Primary | 06/27/2023 | $250.00 |
| Self-Endorsed | Primary | 08/03/2023 | $250.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 08/18/2023 | $4.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 08/20/2023 | $20.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 08/31/2023 | $20.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 10/13/2023 | $20.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 10/13/2023 | $2.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 10/20/2023 | $2.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 11/08/2023 | $2.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 12/19/2023 | $4.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 01/11/2024 | $10.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 01/11/2024 | $10.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 01/11/2024 | $40.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 01/11/2024 | $20.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 01/11/2024 | $10.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 01/13/2024 | $20.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 01/13/2024 | $4.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 01/13/2024 | $52.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANEDOT FEE | 01/15/2024 | $2.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANEDOT FEE | 01/15/2024 | $60.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANEDOT FEE | 01/15/2024 | $4.30 | |
|
BEST OF BLOUNT
210 S WASHINGTON ST MARYVILLE , TN 37804 |
BANQUET | 01/11/2024 | $74.72 | |
|
BLOUNT COUNTY GOP
PO BOX 6015 MARYVILLE , TN 37802 |
CONTRIBUTION | 07/18/2023 | $250.00 | |
|
BLOUNT COUNTY OFFICES
345 COURT STREET MARYVILLE , TN 37804 |
VOTER REGISTRATION LIST | 10/03/2023 | $52.32 | |
|
CARPENTER MIDDLE SCHOOL
920 HUFFSTETLER ROAD MARYVILLE , TN 37803 |
ADVERTISING | 08/07/2023 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/26/2023 | $5.72 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/26/2023 | $75.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/18/2023 | $75.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/27/2023 | $2.86 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/27/2023 | $7.56 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/21/2023 | $50.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 13/11/2023 | $35.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/11/2023 | $25.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/11/2023 | $15.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/25/2023 | $3.83 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/25/2023 | $3.14 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/23/2023 | $15.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/18/2023 | $11.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/11/2023 | $11.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/25/2023 | $9.00 | |
|
HOBBY LOBBY
505 FOOTHILLS PLAZA MARYVILLE , TN 37801 |
TABLE TOPPER | 10/12/2023 | $19.18 | |
|
INPRINT FX
3404 NORTHPARK BLVD ALCOA , TN 37701 |
FLYERS | 11/21/2023 | $131.70 | |
|
INPRINT FX
3404 NORTHPARK BLVD ALCOA , TN 37701 |
BANNER, BUSINESS CARDS | 11/10/2023 | $427.06 | |
|
JONES
, TANNER
2417 HOMESTEAD CT MARYVILLE , TN 37804 |
PR MATERIAL | 11/22/2023 | $336.00 | |
|
PEERLY
HUNTSVILLE , AL 35803 |
ADVERTISING | 10/30/2023 | $359.82 | |
|
RENFRO SUPPLY COMPANY
423 SOUTH 5TH ST WILLIAMSBURG , KY 40769 |
X-MAS PARADE CANDY | 11/22/2023 | $170.00 | |
|
SPENCER FEDERAL
2992 ANDREWS STREET EAST LIVERPOOL , OH 43920 |
WEBSITE | 10/20/2023 | $486.00 | |
|
UNION GROVE MIDDLE SCHOOL
334 SOUTH OLD GREY RIDGE ROAD FRIENDSVILLE , TN 37737 |
UGMS BB BANNER | 10/25/2023 | $300.00 | |
|
USPS
226 KELLER LANE MARYVILLE , TN 37801 |
POSTAGE | 12/18/2023 | $33.00 | |
|
WALGREENS
2409 US HWY 411 S MARYVILLE , TN 37801 |
CHRISTMAS CARDS | 12/08/2023 | $47.15 | |
|
WALMART
2410 US HIGHWAY 411 S MARYVILLE , TN 37801 |
OFFICE SUPPLIES | 08/28/2023 | $2.72 | |
|
WBCR RADIO
1542 MT LABOR ROAD MARYVILLE , TN 37801 |
BANQUET | 11/30/2023 | $30.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,625.48
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PEERLY
HUNTSVILLE , AL 35803 |
ADVERTISING | 11/15/2023 | [ $359.82 ] |
TOTAL DISBURSEMENTS
$3,265.66
Ending Balance
ENDING BALANCE
$9,834.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$600.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $100.00 |
| Self-Endorsed | $0.00 | $0.00 | $250.00 |
| Self-Endorsed | $0.00 | $0.00 | $250.00 |
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