Amended 2026 Annual Year End Supplemental (2023) for J. ADAM LOWE submitted on 02/19/2024
Beginning Balance
$44,290.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | Primary | 06/25/2024 | $1,000.00 | $1,000.00 |
|
STATE FARM (EXPENSE REFUND)
2500 MEMORIAL BLVD MURFREESBORO , TN 37131 |
Primary | 04/12/2024 | $1,165.00 | $1,165.00 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 06/19/2024 | $291.25 | $10,662.50 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 05/14/2024 | $873.75 | $10,662.50 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 03/15/2024 | $1,165.00 | $10,662.50 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 02/23/2024 | $873.75 | $10,662.50 | |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | Primary | 03/07/2024 | $1,800.00 | $1,800.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | Primary | 06/29/2024 | $500.00 | $1,500.00 |
|
TENNESSEE OIL MARKETERS PAC
430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 06/29/2024 | $2,000.00 | $2,000.00 |
|
TYSON FOODS, INC.
2200 W. DON TYSON PARKWAY SPRINGDALE , AR 72762 |
P | Primary | 06/19/2024 | $500.00 | $1,000.00 |
|
USAP-TN PAC
1801 WEST END AVENUE, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 06/29/2024 | $2,000.00 | $2,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 06/29/2024 | $1,000.00 | $1,750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$59,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$59,650.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
5TH AVE OF THE ARTS GARAGE
147 JOHN LEWIS WAY N NASHVILLE , TN 37219 |
PARKING | 03/15/2024 | $25.00 | |
|
AMAZON
2020 JOE B JACKSON PKWY MURFREESBORO , TN 37127 |
AIR FRYER | 02/23/2024 | $227.84 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
ANNUAL FEE | 06/19/2024 | $75.00 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 06/19/2024 | $2.70 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 05/14/2024 | $3.41 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 04/12/2024 | $8.59 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 03/15/2024 | $11.57 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 02/23/2024 | $4.50 | |
|
BOYS & GIRLS CLUB
531 BAILEY STREET NEWPORT , TN 37821 |
DONATIONS | 04/08/2024 | $200.00 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 06/05/2024 | $175.00 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 03/08/2024 | $197.50 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 06/19/2024 | $38.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 06/19/2024 | $35.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 04/12/2024 | $40.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 04/12/2024 | $32.78 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 03/15/2024 | $20.18 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 03/15/2024 | $27.86 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 02/23/2024 | $29.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 02/23/2024 | $24.59 | |
|
CHEROKEE PARK
3075 FLOYD HALL DRIVE MORRISTOWN , TN 37814 |
ADVERTISING | 05/03/2024 | $750.00 | |
|
CITIZEN TRIBUNE
1609 W. 1ST NO. STREET MORRISTOWN , TN 37814 |
NEWSPAPER SUBSCRIPTION | 06/06/2024 | $198.95 | |
|
COCKE COUNTY PARTNERSHIP
433-B PROSPECT AVE NEWPORT , TN 37821 |
DUES / SUBSCRIPTIONS | 04/12/2024 | $50.00 | |
|
DONALD J TRUMP FOR PRESIDENT 2024
P O BOX 509 ARLINGTON , VA 22216 |
CONTRIBUTION | 03/15/2024 | $1,000.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 06/19/2024 | $28.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 05/14/2024 | $31.01 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 04/12/2024 | $40.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 03/15/2024 | $32.00 | |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | DONATIONS | 05/31/2024 | $1,800.00 |
|
JIMMY JOHNS
424 CHURCH STREET NASHVILLE , TN 37219 |
COMMITTEE LUNCH | 03/15/2024 | $143.40 | |
|
JONES
, RENEA
P.O. BOX 232 UNICOI , TN 37692 |
C | DONATIONS | 06/06/2024 | $1,000.00 |
|
MARATHON PETRO
4720 FORT HENRY DRIVE KINGSPORT , TN 37663 |
GAS | 02/23/2024 | $26.01 | |
|
NINKI
4530 HARDING PIKE NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 04/12/2024 | $71.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 05/14/2024 | $36.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/12/2024 | $15.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/12/2024 | $31.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 03/15/2024 | $32.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 02/23/2024 | $24.00 | |
|
PORTERS TIRE STORE
1735 BUFFALO TRAIL MORRISTOWN , TN 37814 |
OIL CHANGE | 03/15/2024 | $60.18 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 04/19/2024 | $77.00 | |
|
RUSTY WALLACE TOYOTA
5944 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
CAR | 03/22/2024 | $45,652.00 | |
|
RUSTY WALLACE TOYOTA
5944 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
TAXES | 03/21/2024 | $4,000.71 | |
|
RUSTY WALLACE TOYOTA
5944 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
BATTERY | 02/23/2024 | $7.67 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
GAS | 05/14/2024 | $44.00 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
GAS | 03/15/2024 | $25.00 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
OFFICE SUPPLIES | 02/23/2024 | $99.70 | |
|
SIX RIVERS MEDIA
701 LYNN GARDENS DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 06/05/2024 | $225.00 | |
|
STATE FARM INSURANCE
P O BOX2358 BLOOMINGTON , IL 61702 |
INSURANCE | 06/19/2024 | $460.46 | |
|
STATE FARM INSURANCE
P O BOX2358 BLOOMINGTON , IL 61702 |
INSURANCE | 06/06/2024 | $448.95 | |
|
STATE FARM INSURANCE
P O BOX2358 BLOOMINGTON , IL 61702 |
INSURANCE | 04/12/2024 | $25.00 | |
|
STATE FARM INSURANCE
P O BOX2358 BLOOMINGTON , IL 61702 |
INSURANCE | 04/12/2024 | $27.35 | |
|
TAZIKIS MEDITERRANEAN CAFE
230 11TH AVE S NASHVILLE , TN 37203 |
COMMITTEE LUNCH | 04/12/2024 | $365.79 | |
|
THE MOUNTAIN PRESS
119 RIVER BEND ROAD SEVIERVILLE , TN 37876 |
NEWSPAPER SUBSCRIPTION | 02/05/2024 | $239.20 | |
|
THORNTONS
120 LUYBEN HILLS RD KINGSTON SPRINGS , TN 37082 |
GAS | 06/19/2024 | $39.00 | |
|
THORNTONS
120 LUYBEN HILLS RD KINGSTON SPRINGS , TN 37082 |
GAS | 05/14/2024 | $40.00 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 06/19/2024 | $33.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 05/14/2024 | $33.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 04/12/2024 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 03/15/2024 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 02/23/2024 | $29.95 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 05/31/2024 | $99.84 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 04/30/2024 | $99.84 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 04/08/2024 | $99.88 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 03/07/2024 | $99.88 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 02/05/2024 | $85.30 | |
|
WAL-MART
475 S DAVID CROCKETT PKWY MORRISTOWN , TN 37814 |
OFFICE SUPPLIES | 02/23/2024 | $86.48 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/19/2024 | $40.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/19/2024 | $34.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/19/2024 | $43.46 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/19/2024 | $32.91 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 05/14/2024 | $43.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 05/14/2024 | $38.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 05/14/2024 | $49.44 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 05/14/2024 | $27.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 05/14/2024 | $34.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/12/2024 | $33.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/12/2024 | $18.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/12/2024 | $32.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/12/2024 | $28.02 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/15/2024 | $31.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/15/2024 | $32.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/23/2024 | $14.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/23/2024 | $33.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/23/2024 | $23.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/23/2024 | $19.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/23/2024 | $26.67 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 06/03/2024 | $100.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 04/12/2024 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,369.82
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NINKI
4530 HARDING PIKE NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 06/30/2024 | [ $15.00 ] | |
|
TAZIKIS MEDITERRANEAN CAFE
230 11TH AVE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/30/2024 | [ $156.78 ] |
TOTAL DISBURSEMENTS
$23,369.82
Ending Balance
ENDING BALANCE
$80,571.00
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