Amended 2022 2nd Quarter for JASON ZACHARY submitted on 07/21/2022
Beginning Balance
$66,383.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURCH
, KATHY
1007 MOUNT LEBANON RD MARYVILLE , TN 37804 RETIRED RETIRED |
Primary | 07/22/2024 | $100.00 | $100.00 | |
|
CAPITAL RESOURCES LLC
200 N CONGRESS ST STE 500 JACKSON , MS 39201 |
Primary | 07/08/2024 | $500.00 | $500.00 | |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 07/05/2024 | $1,000.00 | $1,000.00 |
|
DAVIS
, BARRY
PO BOX 95 ALCOA , TN 37701 PRESIDENT HILLCREST HEALTHCARE COMMUNITIES |
Primary | 07/01/2024 | $1,800.00 | $1,800.00 | |
|
DELIUS
, BRYAN
124 COURT AVE SEVIERVILLE , TN 37862 OWNER LAW OFFICES OF BRYAN DELIUS |
Primary | 07/11/2024 | $500.00 | $500.00 | |
|
HATCHER
, DUSTIN
15804 FAIRFIELD DR MATTHEWS , NC 28104 OWNER DUSTIN HATCHER DESIGNS |
Primary | 07/22/2024 | $400.00 | $400.00 | |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
47 UNION AVENUE MEMPHIS , TN 38103 |
P | Primary | 07/11/2024 | $1,000.00 | $1,000.00 |
|
OGLE
, REX
PO BOX 4245 SEVIERVILLE , TN 37884 CIRCUIT COURT JUDGE STATE OF TENNESSEE |
Primary | 07/15/2024 | $250.00 | $250.00 | |
|
PAC-ABLE TENNESSEE
414 UNION STREET, STUITE 1900 NASHVILLE , TN 37219 |
P | Primary | 07/15/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 07/22/2024 | $1,500.00 | $1,500.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 07/10/2024 | $250.00 | $250.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 07/01/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | Primary | 07/01/2024 | $2,500.00 | $2,500.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 07/05/2024 | $1,000.00 | $1,000.00 |
|
ULLOM
, LINDA
1312 TOMAHAWK DR MARYVILLE , TN 37803 RETIRED RETIRED |
Primary | 07/01/2024 | $50.00 | $50.00 | |
|
WALLACE
, JEFF
214 ELLIS AVE MARYVILLE , TN 37804 OWNER BENEFIT SERVICES GROUP |
Primary | 07/22/2024 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEACON STRATEGIES
959 FISHER RD GROSSE POINTE , MI 48230 |
ADVERTISING | 07/08/2024 | $4,250.00 | |
|
BLOUNT COUNTY REPUBLICAN PARTY
P.O. BOX 6015 MARYVILLE , TN 37802 |
P | DONATIONS | 07/12/2024 | $200.00 |
|
BLOUNT COUNTY REPUBLICAN PARTY
P.O. BOX 6015 MARYVILLE , TN 37802 |
P | DONATIONS | 07/11/2024 | $200.00 |
|
DONNA'S OLD TOWN CAFE
100 COLLEGE ST MADISONVILLE , TN 37354 |
FOOD FOR CAMPAIGN WORKERS | 07/21/2024 | $43.78 | |
|
DUSTIN HATCHER DESIGNS
15804 FAIRFIELD DR MATTHEWS , NC 28104 |
GRAPHIC DESIGN SERVICES | 07/22/2024 | $400.00 | |
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 07/22/2024 | $950.00 | |
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 07/16/2024 | $36.22 | |
|
HOME SUITES
832 ROYAL PKWY NASHVILLE , TN 37214 |
HOTEL ROOM FOR CAMPAIGN MEETING | 07/08/2024 | $186.89 | |
|
MONROE COUNTY CHAMBER OF COMMERCE
520 COOK ST SUITE A MADISONVILLE , TN 37354 |
DONATIONS | 07/02/2024 | $520.00 | |
|
MONROE COUNTY REPUBLICAN PARTY
124 COLLEGE ST MADISONVILLE , TN 37354 |
DONATIONS | 07/08/2024 | $300.00 | |
|
MONROE COUNTY REPUBLICAN WOMEN
124 COLLEGE ST MADISONVILLE , TN 37354 |
DONATIONS | 07/08/2024 | $300.00 | |
|
SMALL TOWN BBQ
110 W COLLEGE AVE FRIENDSVILLE , TN 37737 |
FOOD FOR CAMPAIGN EVENT | 07/15/2024 | $548.75 | |
|
TRACTOR SUPPLY
1800 WEST LAMAR ALEXANDER PKWY MARYVILLE , TN 37801 |
CAMPAIGN SIGN SUPPLIES | 07/22/2024 | $65.78 | |
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
CAMPAIGN PHONE | 07/08/2024 | $90.15 | |
|
WGSM RADIO
P.O. BOX 622 MADISONVILLE , TN 37354 |
ADVERTISING | 07/11/2024 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,372.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,372.41
Ending Balance
ENDING BALANCE
$67,811.23
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