2022 3rd Quarter for KENT CALFEE submitted on 10/11/2022
Beginning Balance
$26,656.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | General | 09/09/2024 | $5,000.00 | $10,000.00 |
|
JONATHAN
, BAILEY
4500 LONE STAR ROAD KINGSPORT , TN 37660 BEST EFFORT BEST EFFORT |
Primary | 07/29/2024 | $200.00 | $200.00 | |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | General | 07/25/2024 | $1,000.00 | $1,000.00 |
|
NSIDE
4031 PARKWAY FLORENCE , AL 35630 |
Primary | 07/29/2024 | $1,000.00 | $1,000.00 | |
|
PATRICK
, HICKIE
728 MARYLAND BRISTOL , TN 37620 RETIRED RETIRED |
Primary | 07/23/2024 | $200.00 | $200.00 | |
|
WEST TENNESSEE GENERAL CONSTRUCTION PAC
9049 CORPORATE GARDENS DR., SUITE 101 GERMANTOWN , TN 38138 |
P | General | 07/25/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AILSHIE
, NIA
2233 SHERWOOD ROAD KINGSPORT , TN 37664 |
CAMPAIGN WORKERS | 08/02/2024 | $1,108.00 | |
|
AILSHIE
, NIA
2233 SHERWOOD ROAD KINGSPORT , TN 37664 |
CAMPAIGN WORKERS | 07/26/2024 | $500.00 | |
|
ALSHIE
, EAMON
2233 SHERWOOD KINGSPORT , TN 37660 |
CAMPAIGN WORKERS | 08/02/2024 | $95.00 | |
|
ALSHIE
, EAMON
2233 SHERWOOD KINGSPORT , TN 37660 |
CAMPAIGN WORKERS | 07/26/2024 | $540.00 | |
|
BAILEY
, CALEB
425 JL WAY NASHVILLE , TN 37243 |
CAMPAIGN WORKERS | 07/29/2024 | $300.00 | |
|
BARNES
, JOHNNY
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 08/07/2024 | $1,500.00 | |
|
BURGER KING
100 BLOUNTVILLE BYPASS BLOUNTVILLE , TN 37617 |
FOOD / BEVERAGE | 07/22/2024 | $27.91 | |
|
CHEROKEE HIGH SCHOOL
2927 HWY 66 ROGERSVILLE , TN 37857 |
DONATIONS | 07/29/2024 | $500.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/02/2024 | $312.85 | |
|
FOOD CITY
1430 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
FOOD / BEVERAGE | 07/28/2024 | $107.35 | |
|
JONES
, MASON
121 MEADOWBROOK ROGERSVILLE , TN 37857 |
CAMPAIGN WORKERS | 08/02/2024 | $506.40 | |
|
JUNIPER
1033 W. OAKLAND JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 08/02/2024 | $646.63 | |
|
LEVERAGE STRATEGIES
611 COMMERCE NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 08/21/2024 | $12,000.00 | |
|
LOWES OF KINGSPORT
2526 EAST STONE DRIVE KINGSPORT , TN 37660 |
SIGN POSTS | 07/27/2024 | $295.33 | |
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 08/21/2024 | $47.25 | |
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 08/14/2024 | $61.00 | |
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 08/07/2024 | $22.00 | |
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 08/02/2024 | $60.00 | |
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 08/02/2024 | $50.00 | |
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 08/02/2024 | $145.46 | |
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 08/02/2024 | $103.39 | |
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 07/29/2024 | $52.00 | |
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 07/27/2024 | $104.00 | |
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 07/25/2024 | $93.00 | |
|
MEREDITH
, SAM
216 ROBIN ROAD BRISTOL , TN 37620 |
CAMPAIGN WORKERS | 08/02/2024 | $750.00 | |
|
MEREDITH
, SAM
216 ROBIN ROAD BRISTOL , TN 37620 |
CAMPAIGN WORKERS | 07/26/2024 | $500.00 | |
|
NASH PAC
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
P | CONTRIBUTION | 09/18/2024 | $311.60 |
|
OVERBEY
, ELIZABETH
134 CYPRESS GATE CITY , VA 24251 |
CAMPAIGN WORKERS | 08/02/2024 | $230.00 | |
|
OVERBEY
, PRESLEY
134 CYPRESS GATE CITY , VA 24251 |
CAMPAIGN WORKERS | 08/02/2024 | $75.00 | |
|
OVERBEY
, PRESLEY
134 CYPRESS GATE CITY , VA 24251 |
CAMPAIGN WORKERS | 08/02/2024 | $1,711.40 | |
|
OVERBEY
, PRESLEY
134 CYPRESS GATE CITY , VA 24251 |
CAMPAIGN WORKERS | 07/26/2024 | $1,500.00 | |
|
POLLY WOLLY
709 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
FOOD / BEVERAGE | 08/01/2024 | $350.00 | |
|
RACHEL BARRETT CO.
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 09/18/2024 | $5,000.00 | |
|
RACHEL BARRETT CO.
PO BOX 331983 NASHVILLE , TN 37203 |
POSTAGE/PRINTING | 09/05/2024 | $18.00 | |
|
SAM'S CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 07/18/2024 | $127.86 | |
|
SAM'S CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 08/02/2024 | $438.81 | |
|
TACO REINDO
1395 EUCLID BRISTOL , VA 24201 |
FOOD / BEVERAGE | 08/02/2024 | $132.46 | |
|
TENNESSEE HIGH SCHOOL
1112 EDGEMONT AVENUE BRISTOL , TN 37620 |
ADVERTISING | 08/16/2024 | $200.00 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 09/04/2024 | $8,054.35 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 08/05/2024 | $19,218.33 | |
|
TSEA
627 WOODLAND NASHVILLE , TN 37206 |
DUES / SUBSCRIPTIONS | 07/24/2024 | $228.36 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 08/01/2024 | $113.00 | |
|
VICTORYT
190 MONROE GRAND RAPIDS , MI 49503 |
ADVERTISING | 08/21/2024 | $676.38 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $20,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,500.00
Ending Balance
ENDING BALANCE
$19,156.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $20,000.00 | $20,000.00 | $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