Amended 2024 3rd Quarter for JIMMY HARRIS submitted on 10/07/2024
Beginning Balance
$43,530.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRADLEY
, JIMMY
241 BARKER LN MARYVILLE , TN 37803 BEST EFFORT BEST EFFORT |
05/31/2024 | $1,000.00 | $1,000.00 | ||
|
BRIGHT
, NICK
2737 MORGANTON ROAD MARYVILLE , TN 37801 BEST EFFORT BEST EFFORT |
04/01/2024 | $250.00 | $250.00 | ||
|
CARRUTHERS
, CHARLES
2356 MONTCELLO DR MARYVILLE , TN 37803 BEST EFFORT BEST EFFORT |
04/01/2024 | $1,000.00 | $1,000.00 | ||
|
DECKER
, BERNIE
3762 SHELDON PLACE MARYVILLE , TN 37803 EXECUTIVE SELF |
04/01/2024 | $1,000.00 | $1,000.00 | ||
|
EDMONDS
, KEITH
2238 ARGONNE DR MARYVILLE , TN 37804 BEST EFFORT BEST EFFORT |
04/01/2024 | $1,000.00 | $1,000.00 | ||
|
FORD
, BRYAN
739 CHEROKEE BOULEVARD KNOXVILLE , TN 37919 CFO THE MASSEY GROUP |
04/01/2024 | $1,000.00 | $1,000.00 | ||
|
GARNER
, STEVE
1354 FOREST HILL ROAD MARYVILLE , TN 37803 PRESIDENT BLOUNT EXCAVATING |
04/01/2024 | $5,000.00 | $5,000.00 | ||
|
HUGHES
, TONY
831 SOMERSET DR MARYVILLE , TN 37803 RETIRED |
04/01/2024 | $200.00 | $200.00 | ||
|
HWX PROPERTIES
4114 GRAVELLY HILLS ROAD LOUISVILLE , TN 37777 |
04/01/2024 | $2,000.00 | $2,000.00 | ||
|
KING
, ARTHUR
662 RIVER VIEW DR MARYVILLE , TN 37804 BEST EFFORT BEST EFFORT |
04/01/2024 | $500.00 | $500.00 | ||
|
LAMBERT
, DOUG
136 N PANOSCENIC DR MARYVILLE , TN 37803 BEST EFFORT BEST EFFORT |
04/01/2024 | $1,000.00 | $1,000.00 | ||
|
MITCHELL
, ED
2400 WILDWOOD RD MARYVILLE , TN 37801 MAYOR BLOUNT COUNTY |
04/01/2024 | $500.00 | $500.00 | ||
|
PAINTER
, KEVIN
1211 S. HERITAGE DR MARYVILLE , TN 37801 BEST EFFORT BEST EFFORT |
04/01/2024 | $500.00 | $500.00 | ||
|
PROTZMAN
, CHRISTOPHER
3236 WHITTENBURG DRIVE MARYVILLE , TN 37804 RETIRED |
04/01/2024 | $1,500.00 | $1,500.00 | ||
|
QUEEN
, TRACY
3108 MISER STATION ROAD LOUISVILLE , TN 37777 GENERAL MANAGER ICC INTERNATIONAL |
04/01/2024 | $1,000.00 | $1,000.00 | ||
|
SHEPARD
, RICK
612 EASTWOOD DRIVE MARYVILLE , TN 37803 BUSINESS BEST EFFORT |
04/01/2024 | $1,000.00 | $1,000.00 | ||
|
SMALL
, THOMAS
P.O. BOX 367 ALCOA , TN 37701 BUSINESS BEST EFFORT |
04/01/2024 | $250.00 | $250.00 | ||
|
STARK
, RODNEY
427 WARD DR MARYVILLE , TN 37801 BUSINESS BEST EFFORT |
04/01/2024 | $1,000.00 | $1,000.00 | ||
|
STINNETT
, TOMMY
1024 STAGECOACH LANE FRIENDSVILLE , TN 37737 COMMISSIONER BLOUNT COUNTY |
04/01/2024 | $1,000.00 | $1,000.00 | ||
|
STUART
, SCOTT
137 E. HARPER AVENUE MARYVILLE , TN 37804 ATTORNEY BEST EFFORT |
04/01/2024 | $500.00 | $500.00 | ||
|
TURNER INDUSTRIAL SUPPLY
2011 ROOSEVELT DR. MARYVILLE , TN 37801 |
04/01/2024 | $1,000.00 | $1,000.00 | ||
|
WHITE
, ANDY
3652 CHANNEL DR. LOUISVILLE , TN 37777 BUSINESS BEST EFFORT |
04/01/2024 | $150.00 | $150.00 | ||
|
WILLIAMS
, TERRY
830 SOMERSET DR. MARYVILLE , TN 37803 BEST EFFORT BEST EFFORT |
04/01/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,575.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,575.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
WEBSITE DEVELOPMENT | 04/01/2024 | $150.00 | |
|
, |
MARKETING | 04/01/2024 | $3,905.00 | |
|
ANEDOT
1920 MCKINNEY AVE 7TH FLOOR DALLAS , TX 75201 |
CREDIT CARD FEES | 06/30/2024 | $198.84 | |
|
AUBREY'S
PO BOX 11564 KNOXVILLE , TN 37939 |
FOOD / BEVERAGE | 04/06/2024 | $50.00 | |
|
GOOGLE SUITE
618 S GAY ST KNOXVILLE , TN 37902 |
EMAIL SUPPORT | 04/01/2024 | $142.23 | |
|
HART GRAPHICS
10228 TECHNOLOGY DRIVE KNOXVILLE , TN 37932 |
MARKETING | 04/01/2024 | $258.10 | |
|
HATCHER
, TOM
1224 KARINA CIRCLE MARYVILLE , TN 37804 |
C | CAMPAIGN CONTRIBUTION | 04/01/2024 | $5,000.00 |
|
KICKBACK JACKS
1139 FRANCK ST ALCOA , TN 37701 |
FOOD / BEVERAGE | 04/01/2024 | $66.00 | |
|
KIRKLAND
, KEVIN
3204 REGAL DRIVE ALCOA , TN 37701 |
OFFICE SUPPLIES | 04/01/2024 | $582.71 | |
|
LILLY POND
3204 REGAL DRIVE ALCOA , TN 37701 |
MARKETING | 04/01/2024 | $2,965.88 | |
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CAMPAIGN CONTRIBUTION | 04/01/2024 | $2,000.00 |
|
TODD
, ORR
1400 NATHAN HILLS DRIVE MARYVILLE , TN 37801 |
CAMPAIGN CONTRIBUTION | 04/01/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$42,752.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,752.69
Ending Balance
ENDING BALANCE
$10,352.63
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
$98.04
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