2024 3rd Quarter for RENEA JONES submitted on 10/11/2024
Beginning Balance
$59,964.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRADY
, JASON
2095 LAKESIDE CENTRE WAY KNOXVILLE , TN 37922 MEMBER GRESHAM SMITH |
Primary | 01/29/2024 | $500.00 | $500.00 | |
|
CAMERON
, CHARLES
1543 BOYLE ST ALCOA , TN 37701 RETIRED RETIRED |
Primary | 03/26/2024 | $250.00 | $250.00 | |
|
CORTINA
, LOUIS
7212 SETTLERS PATH LN KNOXVILLE , TN 37920 CFO MBI COMPANIES |
Primary | 01/29/2024 | $250.00 | $250.00 | |
|
DAVIS
, LAMAR
2483 OLD PARKSVILLE RD CLEVELAND , TN 37323 OWNER OUTLAND EXPEDITIONS |
Primary | 03/26/2024 | $250.00 | $450.00 | |
|
DECK
, STEVE
1832 MURPHY MYERS RD MARYVILLE , TN 37803 RETIRED RETIRED |
Primary | 02/05/2024 | $100.00 | $100.00 | |
|
EVERETT
, KENT
119 CIMARRON ST MARYVILLE , TN 37801 OWNER CASTONE |
Primary | 01/29/2024 | $1,000.00 | $1,000.00 | |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | 02/12/2024 | $5,000.00 | $5,000.00 |
|
JETT
, MICHAEL
12725 CAPRICORN LANE KNOXVILLE , TN 37922 INSURANCE AGENT STATE FARM |
Primary | 01/29/2024 | $250.00 | $250.00 | |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | Primary | 02/12/2024 | $2,000.00 | $2,000.00 |
|
KIRBY
, GERALD
956 SCARLETT OAKS RD MARYVILLE , TN 37801 RETIRED RETIRED |
Primary | 02/17/2024 | $500.00 | $500.00 | |
|
LONG
, AMY
1076 BEVERLY DR ALCOA , TN 37701 OWNER AIRPORT AUTO AUCTION |
Primary | 03/21/2024 | $1,800.00 | $1,800.00 | |
|
LONG
, GABRIEL
1336 PERKINS ST ALCOA , TN 37701 EMPLOYEE EPHRAIM, INC |
Primary | 03/21/2024 | $1,800.00 | $1,800.00 | |
|
LONG
, TRENT
1076 BEVERLY DR ALCOA , TN 37701 FOUNDER EPHRAIM, INC. |
Primary | 03/21/2024 | $1,800.00 | $1,800.00 | |
|
MCDONALD
, CARL
811 SHANNONDALE WAY MARYVILLE , TN 37803 RETIRED RETIRED |
Primary | 02/18/2024 | $250.00 | $250.00 | |
|
METZ
, FRED
1031 HERITAGE SQUARE CT MARYVILLE , TN 37803 OWNER DUNN AND METZ APPRAISAL GROUP |
Primary | 02/26/2024 | $150.00 | $150.00 | |
|
NASH PAC
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
P | Primary | 02/16/2024 | $3,000.00 | $3,000.00 |
|
NELSON
, KIM
821 TYLER PLACE KINGSTON , TN 37763 PUBLIC DEFENDER STATE OF TN |
Primary | 02/28/2024 | $100.00 | $100.00 | |
|
OSLONIAN
, KRISTI
2226 ARGONNE DR MARYVILLE , TN 37804 TEACHER MARYVILLE CITY SCHOOLS |
Primary | 01/29/2024 | $1,000.00 | $1,000.00 | |
|
PATEL
, HITESH
750 UNIT B CEMETARY MADISONVILLE , TN 37354 OWNER BENFIELD MARKET |
Primary | 03/25/2024 | $1,800.00 | $1,800.00 | |
|
PROTZMAN
, CHRISTOPHER
3236 WHITTENBURG DRIVE MARYVILLE , TN 37804 GENERAL MANAGER WTNZ FOX43 |
Primary | 02/23/2024 | $100.00 | $100.00 | |
|
RICKMAN
, JAMES
1804 KELTON LN MARYVILLE , TN 37803 ATTORNEY MARYVILLE TITLE AGENCY |
Primary | 01/29/2024 | $500.00 | $500.00 | |
|
SAYLES
, CHRISTI
4156 LAKE MEADOW WAY LOUISVILLE , TN 37777 ASSISTANT PROFESSOR TUSCULUM COLLEGE |
Primary | 02/08/2024 | $250.00 | $250.00 | |
|
SHEPARD
, DEANNA
612 EASTWOOD DR MARVYILLE , TN 37803 RETIRED RETIRED |
Primary | 03/28/2024 | $1,800.00 | $1,800.00 | |
|
SHEPARD
, WILLIAM
612 EASTWOOD DR MARYVILLE , TN 37803 1000 RETIRED |
Primary | 03/28/2024 | $800.00 | $1,800.00 | |
|
SHEPARD
, WILLIAM
612 EASTWOOD DR MARYVILLE , TN 37803 1000 RETIRED |
Primary | 01/30/2024 | $1,000.00 | $1,800.00 | |
|
SLATER
, OTTO
205 SOUTHDOWN DR MARYVILLE , TN 37801 ORAL SURGEON TENNESSEE VALLEY ORAL SURGERY |
Primary | 02/04/2024 | $1,000.00 | $1,000.00 | |
|
STEVENS PAC
P.O. BOX 399 HUNTINGDON , TN 38344 |
P | Primary | 03/01/2024 | $1,000.00 | $1,000.00 |
|
TARVER
, ROSS
598 JENKINS RD NE CLEVELAND , TN 37312 PRESIDENT TARVER DISTRIBUTION COMPANY |
Primary | 01/29/2024 | $1,000.00 | $1,000.00 | |
|
TIPTON
, ANDREW
1747 ARROWHEAD BLVD MARYVILLE , TN 37801 DIRECTOR OF MARKETING SOUTHPARK STORAGE |
Primary | 03/02/2024 | $1,000.00 | $1,000.00 | |
|
TITTSWORTH
, LYNN
2779 WATERS PLACE DR MARYVILLE , TN 37803 RETIRED RETIRED |
Primary | 01/31/2024 | $150.00 | $150.00 | |
|
WRIGHT
, STEPHEN
PO BOX 437 CHARLESTON , TN 37310 HR MANAGER WRIGHT BROTHERS CONSTRUCTION |
Primary | 01/29/2024 | $1,000.00 | $1,000.00 | |
|
YOUNG
, WILLIAM
415 CHURCH ST APT 2312 NASHVILLE , TN 37219 RETIRED RETIRED |
Primary | 03/19/2024 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVERCO
PO BOX 1160 LOUISVILLE , TN 37777 |
CAMPAIGN SIGNS | 02/21/2024 | $917.00 | |
|
BOYS AND GIRLS CLUB OCOEE REGION
385 3RD ST SW CLEVELAND , TN 37311 |
DONATIONS | 02/28/2024 | $240.00 | |
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 03/04/2024 | $600.00 | |
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 02/16/2024 | $36.22 | |
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 02/07/2024 | $500.00 | |
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 01/16/2024 | $36.22 | |
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 01/16/2024 | $12.00 | |
|
FARRAGUT WEST KNOX CHAMBER
11826 KINGSTON PIKE KNOXVILLE , TN 37934 |
DUES / SUBSCRIPTIONS | 02/01/2024 | $40.00 | |
|
HOME SUITES
832 ROYAL PKWY NASHVILLE , TN 37214 |
LODGING FOR MEETING WITH STATE LEGISLATORS | 03/13/2024 | $159.25 | |
|
I360
2300 CLARENDON BLVD ARLINGTON , VA 22201 |
DUES / SUBSCRIPTIONS | 03/28/2024 | $1,000.00 | |
|
MARGIN OF VICTORY
PO BOX 196 COLLIERVILLE , TN 38027 |
PROFESSIONAL SERVICES | 03/04/2024 | $1,000.00 | |
|
MARGIN OF VICTORY
PO BOX 196 COLLIERVILLE , TN 38027 |
PROFESSIONAL SERVICES | 02/07/2024 | $1,000.00 | |
|
METROPOLIS TENNESSEE
144 2ND AVE N NASHVILLE , TN 37201 |
PARKING FOR EVENT | 03/14/2024 | $33.71 | |
|
METROPOLIS TENNESSEE
144 2ND AVE N NASHVILLE , TN 37201 |
PARKING FOR EVENT | 03/15/2024 | $19.49 | |
|
MONROE COUNTY CHAMBER OF COMMERCE
520 COOK ST SUITE A MADISONVILLE , TN 37354 |
DUES / SUBSCRIPTIONS | 03/04/2024 | $250.00 | |
|
MONROE COUNTY CHAMBER OF COMMERCE
520 COOK ST SUITE A MADISONVILLE , TN 37354 |
DONATIONS | 02/15/2024 | $250.00 | |
|
MONROE COUNTY CHAMBER OF COMMERCE
520 COOK ST SUITE A MADISONVILLE , TN 37354 |
DONATIONS | 02/01/2024 | $600.00 | |
|
OFFICE DEPOT
727 BRENDA DR ALCOA , TN 37701 |
PRINTING CAMPAIGN MATERIALS | 01/24/2024 | $68.00 | |
|
OFFICE DEPOT
727 BRENDA DR ALCOA , TN 37701 |
PRINTING CAMPAIGN MATERIALS | 01/24/2024 | $68.00 | |
|
RIVERS ADVERTISING
1004 E HARPER AVE MARYVILLE , TN 37804 |
PRINTING CAMPAIGN MATERIALS | 02/07/2024 | $196.71 | |
|
RURAL KING
902 S MAIN ST SWEETWATER , TN 37874 |
CAMPAIGN SIGN SUPPLIES | 01/25/2024 | $67.97 | |
|
TYLER PARKS
811 BROOKWOOD LN MARYVILLE , TN 37801 |
PROFESSIONAL SERVICES | 02/01/2024 | $200.00 | |
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
TELEPHONE | 03/12/2024 | $88.88 | |
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
TELEPHONE | 02/12/2024 | $88.88 | |
|
VOLUNTEER GRAPHICS
1224 KARINA CIR MARYVILLE , TN 37804 |
CAMPAIGN TSHIRTS | 03/12/2024 | $507.20 | |
|
WFIV HORNE RADIO
517 N WATT RD KNOXVILLE , TN 37934 |
ADVERTISING | 03/13/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,541.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,541.29
Ending Balance
ENDING BALANCE
$127,292.95
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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