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 |
|---|---|---|---|---|---|
|
ALLEN
, CAROLYN
22 GREEN RD. HUMBOLDT , TN 38343 RETIRED RETIRED |
Primary | 07/25/2024 | $200.00 | $200.00 | |
|
ALVEY
, PATRICIA
98 WESTHAVEN PL JACKSON , TN 38305 RETIRED RETIRED |
Primary | 07/29/2024 | $150.00 | $150.00 | |
|
ASIA GARDEN
650 CARRIAGE HOUSE DR. JACKSON , TN 38305 |
Primary | 07/29/2024 | $500.00 | $500.00 | |
|
BEASLEY
, MATTHEW
1209 NICHOL LANE NASHVILLE , TN 37205 CHIEF COMMERCIAL OFFICER SILICON RANCH CORPORATION |
Primary | 07/24/2024 | $1,000.00 | $1,000.00 | |
|
BOND
, ELIAS
3 BROADFIELD JACKSON , TN 38301 RETIRED RETIRED |
Primary | 07/29/2024 | $200.00 | $200.00 | |
|
BRYANT
, DUNCAN
111 ACKLEN PARK DR. NASHVILLE , TN 37203 ATTORNEY STATE OF TN |
Primary | 07/30/2024 | $25.00 | $25.00 | |
|
CORKER
, ROBERT
PO BOX 886 CHATTANOOGA , TN 37401 SELF SELF |
Primary | 07/29/2024 | $1,000.00 | $1,000.00 | |
|
DORRIS
, DOTTIE
41 BARRETT PL JACKSON , TN 38305 RETIRED RETIRED |
Primary | 07/29/2024 | $100.00 | $100.00 | |
|
EVERETT
, MICHAEL
65 SUNHAVEN DR. JACKSON , TN 38305 BUSINESS OWNER SELF EMPLOYED |
Primary | 07/29/2024 | $500.00 | $500.00 | |
|
EVERETT
, SALLY
294 OLD HUMBOLDT RD. JACKSON , TN 38305 RETIRED RETIRED |
Primary | 07/29/2024 | $100.00 | $100.00 | |
|
FARMER
, ONDRA
31 EMERALD RIDGE DR. JACKSON , TN 38305 RETIRED RETIRED |
Primary | 07/29/2024 | $200.00 | $200.00 | |
|
IVY AND IVY PLLC
262 CARRIAGE HOUSE JACKSON , TN 38305 |
Primary | 07/29/2024 | $500.00 | $500.00 | |
|
KURBAN
, ELLIOT
20 CLARENDON DR. EADS , TN 38028 DOCTOR SELF |
Primary | 07/31/2024 | $1,000.00 | $1,000.00 | |
|
MANN
, ELIZABETH
68 SEAVERS RD. JACKSON , TN 38301 REAL ESTATE SELF |
Primary | 07/31/2024 | $100.00 | $100.00 | |
|
PALMER
, EDMUND
31 SHILOH DR. JACKSON , TN 38305 RETIRED RETIRED |
Primary | 07/26/2024 | $100.00 | $100.00 | |
|
PRIDE
, NATHAN
27 BROOKSTONE PL JACKSON , TN 38305 ATTORNEY SELF |
Primary | 07/29/2024 | $500.00 | $500.00 | |
|
THOMSON
, HOWARD
984 COUNTRY CLUB LANE JACKSON , TN 38305 BUSINESS OWNER SELF |
Primary | 07/29/2024 | $100.00 | $100.00 | |
|
VOLUNTEER PALLET OF TENNESSEE, LLC
PO BOX 2106 JACKSON , TN 38302 |
Primary | 07/30/2024 | $1,000.00 | $1,000.00 | |
|
VOSS
, JOSH
237 TUCKAHOE RD. JACKSON , TN 38305 PRODUCTION MANAGER YUKON OUTFITTERS |
Primary | 07/26/2024 | $1,800.00 | $1,800.00 | |
|
YEH
, KATHY
57 BROADMOOR JACKSON , TN 38305 RESTAURANT OWNER SELF |
Primary | 07/29/2024 | $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 |
|---|---|---|---|---|
|
ADELSBERGER MARKETING
8 YORKSHIRE COVE JACKSON , TN 38305 |
PROFESSIONAL SERVICES | 08/02/2024 | $20,330.55 | |
|
ANEDOT
1340 POYDRAS ST. STE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 07/31/2024 | $122.50 | |
|
B3 CREATIVE AGENCY
386 CARRIAGE HOUSE DR. STE E JACKSON , TN 38305 |
PROFESSIONAL SERVICES | 09/12/2024 | $1,600.00 | |
|
CAMPAIGN VERIFY
1215 31ST STREET NW PO BOX 3554 WASHINGTON , DC 20007 |
DUES / SUBSCRIPTIONS | 08/10/2024 | $95.00 | |
|
DOUBLETREE BY HILTON JACKSON
1770 HIGHWAY 45 BYPASS JACKSON , TN 38305 |
FOOD / BEVERAGE | 08/01/2024 | $2,469.38 | |
|
ECANVASSER
10568 2627 UPPER PEMBROKE STREET DUBLIN , 2 D02 x361 |
DUES / SUBSCRIPTIONS | 08/10/2024 | $597.00 | |
|
ERIC'S RENTALS
317 AIRWAYS BLVD JACKSON , TN 38301 |
OFFICE SUPPLIES | 08/07/2024 | $27.44 | |
|
HOME DEPOT
1120 VANN DR. JACKSON , TN 38305 |
SIGNS | 08/10/2024 | $169.13 | |
|
HOPPER
, KEHLIE
123 MAIN ST. JACKSON , TN 38305 |
CAMPAIGN WORKERS | 08/07/2024 | $857.50 | |
|
INTEGRATED MARKETING SYSTEMS
PO BOX 12347 JACKSON , TN 38308 |
ADVERTISING | 08/16/2024 | $616.75 | |
|
LOWES
671 VANN DR. JACKSON , TN 38305 |
SIGNS | 08/10/2024 | $105.84 | |
|
MCCRUDDEN
, BRI
123 MAIN ST JACKSON , TN 38305 |
CAMPAIGN WORKERS | 08/06/2024 | $642.50 | |
|
MCCRUDDEN
, BRI
123 MAIN ST JACKSON , TN 38305 |
CAMPAIGN WORKERS | 07/29/2024 | $262.50 | |
|
PARIS CREATIVE AGENCY
211 SOMMERSBY DR. JACKSON , TN 38305 |
PROFESSIONAL SERVICES | 08/08/2024 | $500.00 | |
|
PEERLY
2232 DELL RANGE BLVD #287 CHEYENNE , WY 82009 |
DUES / SUBSCRIPTIONS | 08/10/2024 | $1,488.79 | |
|
SEBS SHAVED ICE
2891 US-45 BYPASS JACKSON , TN 38305 |
FOOD / BEVERAGE | 07/30/2024 | $325.00 | |
|
TENNESSEE INDUSTRIAL PRINTING
51 MILLER AVE JACKSON , TN 38305 |
PRINTING | 07/29/2024 | $9,267.37 | |
|
TRACTOR SUPPLY COMPANY
15 CARRIAGE HOUSE DR. JACKSON , TN 38305 |
SIGNS | 08/10/2024 | $421.19 | |
|
VIAMEDIA
220 LEXINGTON GREEN CIRCLE SUITE 300 LEXINGTON , KY 40503 |
ADVERTISING | 08/16/2024 | $2,000.00 | |
|
WBBJ
346 MUSE ST. JACKSON , TN 38301 |
ADVERTISING | 07/29/2024 | $854.25 |
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
MCWHERTER
, MARY JANE
ONE STONEHAVEN WOODS JACKSON , TN 38305 SECRETARY TREASURER CENTRAL DISTRIBUTORS INC |
Primary | Beverages for Event | 08/06/2024 | $98.04 | $284.73 |
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