Amended 2020 Early Mid Year Supplemental (2019) for JUSTIN LAFFERTY submitted on 03/31/2020
Beginning Balance
$9,484.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CLAIBORNE COUNTY REPUBLICAN PARTY
670 WASHINGTON AVE. HARROGATE , TN 37752 |
07/22/2024 | $300.00 | $300.00 | ||
|
CLINCH MOUNTAIN TRANSPORT
218 OLD MOUNTAIN RD THORN HILL , TN 37881 |
07/01/2024 | $250.00 | $250.00 | ||
|
DIAMOND
, RICK
116 PALM DRIVE BEAN STATION , TN 37708 REGISTER OF DEEDS GRAINGER CO. GOV |
07/01/2024 | $150.00 | $150.00 | ||
|
ELDRIDGE
, RICK
1303 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | 07/01/2024 | $300.00 | $300.00 | |
|
GRAINGER COUNTY REPUBLICAN WOMEN
BEST EFFORT RUTLEDGE , TN 37861 |
07/22/2024 | $300.00 | $300.00 | ||
|
GREER
, RENA
950 OWL HOLE GAP ROAD RUTLEDGE , TN 37861 TRUSTEE GRAINGER CO. GOV |
07/01/2024 | $150.00 | $150.00 | ||
|
HAMBLEN COUNTY G O P
739 E 2ND NORTH ST, BOX 307 MORRISTOWN , TN 37814 |
P | 07/01/2024 | $300.00 | $300.00 | |
|
HARVILLE
, JAMES
PO BOX 5 RUTLEDGE , TN 37861 SHERIFF GRAINGER COUNTY |
07/01/2024 | $300.00 | $300.00 | ||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | 07/01/2024 | $500.00 | $500.00 | |
|
NOE
, WENDY
PO BOX 24 RUTLEDGE , TN 37861 COUNTY COMMISSIONER GRAINGER CO GOV |
07/01/2024 | $300.00 | $300.00 | ||
|
SHELTON
, DONNA
627 BRYAN ROAD RUTLEDGE , TN 37861 PROPERTY ASSESSOR GRAINGER CO. GOV |
07/01/2024 | $150.00 | $150.00 | ||
|
STRATTON
, DARELL
124 GREENLEE ROAD RUTLEDGE , TN 37861 COUNTY COMMISSIONER GRAINGER CO GOV |
07/01/2024 | $300.00 | $300.00 | ||
|
TIM BURCHETT FOR US CONGRESS
501 PRINCETON COURT KNOXVILLE , TN 37919 |
07/01/2024 | $400.00 | $400.00 | ||
|
UNION COUNTY REPUBLICAN PARTY
P.O. BOX 224 LUTTRELL , TN 37779 |
07/01/2024 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON FARMS
4110 FULTON RD CORRYTON , TN 37721 |
FOOD FOR DINNER | 06/28/2024 | $2,772.22 | |
|
COX INSURANCE
1722 WEST ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
INSURANCE | 06/08/2024 | $140.00 | |
|
MORRISTOWN SIGNS
130 W PARK CT TALBOTT , TN 37877 |
OFFICE SUPPLIES | 06/26/2024 | $15.00 | |
|
RIX COPIES
351 E ECONOMY RD MORRISTOWN , TN 37814 |
OFFICE SUPPLIES | 06/26/2024 | $158.04 | |
|
TAYLOR
, TIM
1000 GRAY RD. RUTLEDGE , TN 37861 |
JANITORIAL | 06/28/2024 | $300.00 | |
|
VOLUNTEER TENTS
4753 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
RENT | 06/08/2024 | $553.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$410.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$410.00
Ending Balance
ENDING BALANCE
$10,574.81
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