Amended 2024 Annual Mid Year Supplemental (2023) for JEREMY FAISON submitted on 07/10/2024
Beginning Balance
$124,523.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 | Date | Amount |
|---|---|---|---|---|
|
COCKE COUNTY CENTRAL OFFICE
305 HEDRICK NEWPORT , TN 37821 |
MONETARY GIFT SCHOOL READING WINNERS | 05/12/2023 | $5,400.00 | |
|
COCKE COUNTY EDUCATION FOUNDATION
305 HEDRICK DR NEWPORT , TN 37821 |
DINNER SPONSORSHIP | 03/13/2023 | $400.00 | |
|
COCKE COUNTY GRADFEST
216 HEDRICK DRIVE NEWPORT , TN 37821 |
ADVERTISING | 03/27/2023 | $100.00 | |
|
COSBY HIGH SCHOOL
3318 COSBY HWY COSBY , TN 37722 |
SPONOR STUNNERS ADVERTISING | 04/18/2023 | $100.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
SURVEY FOR CONSTITUENTS | 01/23/2023 | $13,179.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
CHRISTMAS CARDS | 11/22/2022 | $1,762.00 | |
|
EDGEMONT ELEMENTARY
305 HEDRICK DR NEWPORT , TN 37821 |
SPONSOR SIDEWINDERS | 04/20/2023 | $100.00 | |
|
EMPOWER COCKE COUNTY
P.O. BOX 415 NEWPORT , TN 37822 |
DONATION | 04/18/2023 | $400.00 | |
|
FRONTIER AIRLINES
7001 TOWER RD DENVER , CO 80249 |
TRAVEL CLUB | 05/03/2023 | $99.99 | |
|
GRASSY FORK ELEMENTARY
4120 BIG CREEK HARTFORD , TN 37753 |
ADVERTISING | 03/14/2023 | $100.00 | |
|
HAMBLEN COUNTY REPUBLICAN WOMEN
1625 E. AJ HWY MORRISTOWN , TN 37814 |
SUMMER PICNIC | 06/18/2023 | $50.00 | |
|
JEFFERSON COUNTY POST
787 CHEROKEE DR DANDRIDGE , TN 37725 |
SPONSOR JUNE FAIR | 05/04/2023 | $500.00 | |
|
KIWANIS CLUB NEWPORT
P.O. 815 NEWPORT , TN 37822 |
DONATION | 03/10/2023 | $100.00 | |
|
LAKEWAY CHRISTIAN ACADEMY
3720 ROY MESSER WHITE PINE , TN 37890 |
LAKEWAY GALA SPONSORSHIP | 04/04/2023 | $400.00 | |
|
LAKEWAY PUBLISHING
1609 WEST 1ST N. STREET MORRISTOWN , TN 37815 |
ADVERTISING | 03/09/2023 | $297.00 | |
|
LAKEWAY PUBLISHING
1609 WEST 1ST N. STREET MORRISTOWN , TN 37815 |
ADVERTISING | 02/21/2023 | $1,654.00 | |
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 02/21/2023 | $374.37 | |
|
PARROTTSVILLE RURITAN
P.O. BOX 194 PARROTTSVILLE , TN 37843 |
ADVERTISING | 02/21/2023 | $100.00 | |
|
STANDARD BANNER
122 WEST OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING | 02/06/2023 | $972.77 | |
|
STRONG
, DON
1543 SWATSELL RD GREENEVILLE , TN 37743 |
AUCTION DONATIONS | 05/10/2023 | $240.00 | |
|
TENNESSEAN
317 N. 11TH STREET NASHVILLE , TN 37203 |
NEWSPAPER SUB/ADVERTISING | 03/07/2023 | $17.20 | |
|
TENNESSEAN
317 N. 11TH STREET NASHVILLE , TN 37203 |
NEWSPAPER SUB/ADVERTISING | 02/07/2023 | $17.20 | |
|
TENNESSEAN
317 N. 11TH STREET NASHVILLE , TN 37203 |
NEWSPAPER SUB/ADVERTISING | 01/10/2023 | $17.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,380.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,380.73
Ending Balance
ENDING BALANCE
$98,142.42
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