2022 Pre-General for EZEKIEL (ZEKE) STREETMAN submitted on 11/02/2022
Beginning Balance
$2,699.25
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY
, KATHY
411 DEMPS RD. SPARTA , TN 38583 RETIRED RETIRED |
Primary | 05/30/2024 | $200.00 | $200.00 | |
|
CRIPPS
, JASON
289 CRIPPS LANE MCMINNVILLE , TN 37110 BUSINESS OWNER CRIPPS ROOFING |
Primary | 06/25/2024 | $400.00 | $400.00 | |
|
GAYNOR
, GREG
1350 CHERRY CREEK RD. SPARTA , TN 38583 RETIRED RETIRED |
Primary | 05/22/2024 | $500.00 | $500.00 | |
|
KLEE
, ALVIN
240 OVERLOOK DR. SPARTA , TN 38583 RETIRED RETIRED |
Primary | 05/31/2024 | $1,000.00 | $1,000.00 | |
|
KNOWLES
, JOHN
PO BOX 6197 SPARTA , TN 38583 ATTORNEY JOHN C KNOWLES, ATTORNEY |
Primary | 05/23/2024 | $500.00 | $500.00 | |
|
LOOS
, GEORGE
PO BOX 6411 SPARTA , TN 38583 RETIRED RETIRED |
Primary | 05/31/2024 | $200.00 | $200.00 | |
|
MERRITT
, DR. DAVID
200 SUNRISE RIDGE RD. SPARTA , TN 38583 OPTOMETRIST EYE CENTERS OF TN |
Primary | 04/10/2024 | $200.00 | $200.00 | |
|
SHAFFIELD
, SUSAN
8316 AUSTIN BOTTOM RD. BAXTER , TN 38544 RETIRED RETIRED |
Primary | 05/21/2024 | $300.00 | $300.00 | |
|
TIBERG
, ROBERT
305 RIVERBEND LANE SPARTA , TN 38583 RETIRED RETIRED |
Primary | 06/24/2024 | $200.00 | $200.00 | |
|
VAUGHN
, DAVID
822 W. BETHLEHEM RD. DOYLE , TN 38559 RETIRED RETIRED |
Primary | 04/19/2024 | $250.00 | $250.00 | |
|
VERBLE
, ROBERT
50 WHISPERING PINES DR. SPARTA , TN 38583 RETIRED RETIRED |
Primary | 06/19/2024 | $250.00 | $250.00 | |
|
WALKER
, VAUGHN
250 BASS LAKE RD. SPARTA , TN 38583 RETIRED RETIRED |
Primary | 05/23/2024 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/26/2024 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDER & CO.
815 GILL AVE KNOXVILLE , TN 37917 |
DIRECT MAIL | 06/07/2024 | $4,935.42 | |
|
ALDER & CO.
815 GILL AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 05/17/2024 | $218.75 | |
|
BLUEWATER RENTALS
475 FOUTCH DR. COOKEVILLE , TN 38501 |
RENTAL SERVICES | 06/20/2024 | $435.44 | |
|
CITY OF MCMINNVILLE
101 E. MAIN ST. MCMINNVILLE , TN 37110 |
RENTAL SERVICES | 06/26/2024 | $250.00 | |
|
COLLEGE ADVISORY PARTNERSHIP
603 ROOSEVELT DR. SPARTA , TN 38583 |
DONATIONS | 04/17/2024 | $100.00 | |
|
DANGELO CONSULTING, LLC
800 PARK DR. B8 COOKEVILLE , TN 38501 |
PROFESSIONAL SERVICES | 06/20/2024 | $2,200.00 | |
|
DEPOT BOTTOM COUNTRY STORE
215 BRIDGE ST. MCMINNVILLE , TN 37110 |
FOOD / BEVERAGE | 06/25/2024 | $1,222.75 | |
|
FLOYD'S CASH SAVER
542 W. BOCKMAN WAY SPARTA , TN 38583 |
FOOD / BEVERAGE | 06/20/2024 | $437.35 | |
|
FOUTCH'S RESTAURANT
1127 SPARTA ST. MCMINNVILLE , TN 37110 |
FOOD / BEVERAGE | 05/17/2024 | $399.98 | |
|
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
DUES / SUBSCRIPTIONS | 04/17/2024 | $100.00 | |
|
NORTHFIELD VINEYARDS
515 RAY CEMETERY RD. SPARTA , TN 38583 |
RENTAL SERVICES | 06/21/2024 | $400.00 | |
|
PRINT LINK PRINTING
320 TRANSPORT DR. COOKEVILLE , TN 38506 |
PRINTING | 04/29/2024 | $109.75 | |
|
SLAUGHTER
, KELLY WALKER
2204 SHELLSFORD RD MCMINNVILLE , TN 37110 |
PROFESSIONAL SERVICES | 05/20/2024 | $2,000.00 | |
|
SLAUGHTER
, KELLY WALKER
2204 SHELLSFORD RD MCMINNVILLE , TN 37110 |
PROFESSIONAL SERVICES | 04/10/2024 | $2,000.00 | |
|
TEMPLETON'S BBQ
999 SMITHVILLE HWY SPARTA , TN 38583 |
FOOD / BEVERAGE | 06/21/2024 | $740.72 | |
|
UPPER CUMBERLAND AREA 9 SPECIAL OLYMPICS
5115 MARYLAND WAY SUITE 300 BRENTWOOD , TN 37027 |
DONATIONS | 04/24/2024 | $200.00 | |
|
WARREN COUNTY BACK TO THE STRIP
2329 FAULKNER SPRINGS RD. MCMINNVILLE , TN 37110 |
DONATIONS | 05/02/2024 | $200.00 | |
|
WHITE COUNTY FARMERS COOPERATIVE
271 MAYBERRY ST SPARTA , TN 38583 |
SIGNAGE SUPPLIES | 04/12/2024 | $293.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10.93
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CITY OF MCMINNVILLE
101 E. MAIN ST. MCMINNVILLE , TN 37110 |
RENTAL SERVICES | 06/26/2024 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$10.93
Ending Balance
ENDING BALANCE
$2,788.32
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
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