Online Campaign Finance

Home Download Full Report Print Page

Annual Mid Year Supplemental (2021) for VISTA PAC submitted on 07/09/2021

Beginning Balance

$194,424.63

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARREDO , RONALD
3500 JOHN A MERRITT BLVD.
NASHVILLE , TN 37209
PROFESSOR
TENNESSEE STATE UNIVERSITY
12/11/2023 $175.00
BLACK , JOE
829 E. LAMAR ALEXANDER PKWY. PO BOX 6167
MARYVILLE , TN 37801
Physical Therapist
Appalachian Therapy Center
12/12/2023 $300.00
BURKS , LARRY
306 N. HICKORY AVE.
COOKEVILLE , TN 38801
PHYSICAL THERAPIST
SELF-EMPLOYED
10/18/2023 $250.00
CAPPS , ALLISON
9901 CINNAMON LANE
KNOXVILLE , TN 37923
PHYSICAL THERAPIST
BELLE THERAPY WELLNESS
11/15/2023 $100.00
COLASSO , ROB
2012 PULLEY PLACE
NOLENSVILLE , TN 37135
PHYSICAL THERAPIST
BENCHMARK PHYSICAL THERAPY
12/12/2023 $150.00
CROUSE , AMANDA
1494 BERN DR.
SPRING HILL , TN 37174
PHYSICAL THERAPIST
RESULTS PHYSIOTHERAPY
12/11/2023 $125.00
GIFFIN , ANN
8949 WESLEY PLACE DR.
KNOXVILLE , TN 37922
PHYSICAL THERAPIST
UT HOSPITAL
11/14/2023 $175.00
GREENWALT , SUZANNE
947 PERCY WARNER BLVD
NASHVILLE , TN 37205
PHYSICAL THERAPIST
BELMONT UNIVERSITY
12/05/2023 $105.00
HARRIS , DAVID
9423 LAZY CIRCLES DR.
OOLTEWAH , TN 37363
PHYSICAL THERAPIST
BENCHMARK
12/11/2023 $140.00
KING , PATRICIA
900 N BARTON ST #1
JOHNSON CITY , TN 37604
PHYSICAL THERAPIST
ETSU
12/20/2023 $250.00
MEADE , ALAN
1305 WHITE STREET
KINGSPORT , TN 37664
PHYSICAL THERAPIST
HMG REHABILITATION SERVICES
12/13/2023 $515.00
STINSON , MEGAN
1151 PATTERSON DR.
DANDRIDGE , TN 37725
PHYSICAL THERAPIST
VIP PHYSICAL THERAPY
11/15/2023 $950.00
SUDDARTH , SARAH
2842 TACKETTS BRANCH RD
PROSPECT , TN 38477
PHYSICAL THERAPIST
BENCHMARK PT
12/12/2023 $520.00
UPSTREAM REHABILITATION
1200 CORPORATE DR, SUITE 400
BIRMINGHAM , AL 35242
09/01/2023 $1,250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,805.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$31.00
TOTAL RECEIPTS
$8,836.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CAM PAC
PO BOX 58824
NASHVILLE , TN 37205
P CONTRIBUTION 09/03/2023 $1,000.00
CROWE , RUSTY
808 EAST 8TH AVENUE
JOHNSON CITY , TN 37601
C CONTRIBUTION 09/13/2023 $1,000.00
FAISON , JEREMY
2566 SORREL ROAD
COSBY , TN 37722
C CONTRIBUTION 10/03/2023 $500.00
FAISON , JEREMY
2566 SORREL ROAD
COSBY , TN 37722
C CONTRIBUTION 09/03/2023 $500.00
HARDIN , MICHAEL
24 STATION ST #106
CHATTANOOGA , TN 37408
FUND RAISER EXPENSE 07/13/2023 $1,400.00
JACKSON , EDWARD S.
25 WYNDHURST DRIVE
JACKSON , TN 38305
C CONTRIBUTION 09/03/2023 $1,000.00
LEATHERWOOD , TOM
5940 GRIFFIN ROAD
ARLINGTON , TN 38002
C CONTRIBUTION 10/09/2023 $500.00
MASSEY , REBECCA DUNCAN
P.O. BOX 11376
KNOXVILLE , TN 37939
C CONTRIBUTION 09/03/2023 $1,000.00
MCNALLY , RANDY
P.O. BOX 331983
NASHVILLE , TN 37203
C CONTRIBUTION 09/03/2023 $1,000.00
MOBILE CAUSE INC.
27001 AGOURA ROAD SUITE 350A
CALABASAS , CA 91301
MOBILECAUSE FEES 12/05/2023 $70.22
REEVES , WILLIAM S.
P. O. BOX 10807
MURFREESBORO , TN 37129
C CONTRIBUTION 09/03/2023 $1,000.00
SAGER , ASHLEY
1199 BEN HILL BLVD.
NOLENSVILLE , TN 37135
POSTAGE 11/14/2023 $22.05
SAGER , ASHLEY
1199 BEN HILL BLVD.
NOLENSVILLE , TN 37135
FOOD / BEVERAGE 10/13/2023 $555.29
SAGER , ASHLEY
1199 BEN HILL BLVD.
NOLENSVILLE , TN 37135
PRINTING 10/13/2023 $107.57
SAGER , ASHLEY
1199 BEN HILL BLVD.
NOLENSVILLE , TN 37135
FUND RAISER EXPENSE 09/20/2023 $307.73
SWANN , ART
P.O. BOX 854
ALCOA , TN 37701
C CONTRIBUTION 09/03/2023 $1,000.00
TERRY , GREGORY BRYAN
2306 BLACKFOX COURT
MURFREESBORO , TN 37127
C CONTRIBUTION 09/03/2023 $1,000.00
TPTA
1483 N MT. JULIET ROAD, #175
MT. JULIET , TN 37122
DONATIONS 10/16/2023 $680.00
US POSTMASTER
10TH AVE. SOUTH
NASHVILLE , TN 37203
POSTAGE 01/01/2024 $66.00
US POSTMASTER
10TH AVE. SOUTH
NASHVILLE , TN 37203
POSTAGE 07/13/2023 $66.00
WATSON , BO
P.O. BOX 2059
HIXSON , TN 37343
C CONTRIBUTION 09/03/2023 $1,000.00
WILLIAMS , RYAN
P.O. BOX 571
COOKEVILLE , TN 38501
C CONTRIBUTION 09/03/2023 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$120.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$120.00

Ending Balance

ENDING BALANCE
$203,140.63


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

Back to Search Results