2018 Annual Mid Year Supplemental (2021) for JIMMY MATLOCK submitted on 07/14/2021
Beginning Balance
$499.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, PAULINE
1302 KENNEDY STREET GREENEVILLE , TN 37745 RETIRED RETIRED |
General | 09/19/2024 | $52.05 | $52.05 | |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 09/30/2024 | $500.00 | $500.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | General | 08/08/2024 | $1,000.00 | $1,000.00 |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/25/2024 | $1,000.00 | $1,000.00 |
|
COREY
, DEBBIE
231 RADFORD DRIVE GREENEVILLE , TN 37743 RETIRED RETIRED |
General | 09/12/2024 | $31.23 | $57.26 | |
|
COREY
, DEBBIE
231 RADFORD DRIVE GREENEVILLE , TN 37743 RETIRED RETIRED |
General | 09/19/2024 | $26.03 | $57.26 | |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | General | 08/29/2024 | $500.00 | $500.00 |
|
FREEMAN RECOVERY CENTER
250 STATE STREET DICKSON , TN 37055 |
P | General | 09/19/2024 | $500.00 | $500.00 |
|
GARLAND
, DIANNE
PO BOX 2691 GREENEVILLE , TN 37744 RETIRED RETIRED |
General | 09/18/2024 | $26.03 | $26.03 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | General | 08/31/2024 | $250.00 | $250.00 |
|
RETIREMENT COMPANIES OF AMERICA
6465 NORTH QUAIL HOLLOW ROAD MEMPHIS , TN 38120 |
General | 09/23/2024 | $1,000.00 | $1,000.00 | |
|
RUDD
, GERALD
1000 STANBERY CIRCLE GREENEVILLE , TN 37745 PASTOR FIRST CHURCH OF GOD |
General | 09/19/2024 | $52.05 | $52.05 | |
|
SLATTERY
, ROBERT
460 LOWELL JONES ROAD PINEY FLATS , TN 37686 EXECUTIVE SOFHA |
General | 07/30/2024 | $208.20 | $208.20 | |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | General | 09/05/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/07/2024 | $2,000.00 | $2,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 09/16/2024 | $1,500.00 | $1,500.00 |
|
THOMAS
, CHARLENE
104 QUAIL RUN JOHNSON CITY , TN 37601 RETIRED RETIRED |
General | 09/20/2024 | $52.05 | $52.05 | |
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 09/17/2024 | $500.00 | $500.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | General | 09/18/2024 | $1,000.00 | $1,000.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | General | 09/30/2024 | $2,000.00 | $2,000.00 |
|
WALMART INC.
701 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 08/10/2024 | $500.00 | $500.00 |
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 |
|---|---|---|---|---|
|
AFTON UNITED METHODIST CHURCH
156 PATTERSON ST AFTON , TN 37616 |
DONATION | 08/03/2024 | $10.00 | |
|
AMERICA FIRST FEDERATED REPUBLICAN WOMEN
140 ROLLING HILLS RD GREENEVILLE , TN 37743 |
LADIES' LUNCHEON | 08/12/2024 | $15.00 | |
|
ANDREW JOHNSON HERITAGE ASSOCIATION
PO BOX 5026 GREENEVILLE , TN 37743 |
MEMBERSHIP | 08/06/2024 | $100.00 | |
|
CAMP CREEK RURITAN
640 SHIPLEY RD GREENEVILLE , TN 37743 |
DONATION | 09/21/2024 | $10.00 | |
|
CASA FOR KIDS, INC
310 SHELBY STREET KINGSPORT , TN 37660 |
DONATION | 08/09/2024 | $100.00 | |
|
CEDAR GROVE U.M. CHURCH
5270 CHUCKEY PIKE CHUCKEY , TN 37641 |
DONATION | 08/03/2024 | $8.00 | |
|
CONSUMER CREDIT UNION
3634 E ANDREW JOHNSON HIGHWAY GREENEVILLE , TN 37745 |
BANK FEES | 09/16/2024 | $15.00 | |
|
CONSUMER CREDIT UNION
3634 E ANDREW JOHNSON HIGHWAY GREENEVILLE , TN 37745 |
PURCHASED CHECKS | 09/09/2024 | $26.15 | |
|
DAVY CROCKETT DISTRICT RURITANS
3470 CLEAR SPRINGS RD LIMESTONE , TN 37681 |
PROGRAM AD | 08/30/2024 | $65.00 | |
|
FRIENDS OF DOWN SYNDROME
PO BOX 5677 JOHNSON CITY , TN 37602 |
DONATION | 08/26/2024 | $200.00 | |
|
GREENE COUNTY LAW ENFORCEMENT ASSOC
200 N COLLEGE ST GREENEVILLE , TN 37745 |
SHOP WITH A COP DONATION | 09/20/2024 | $100.00 | |
|
GREENEVILLE HIGH SCHOOL
210 TUSCULUM BLVD GREENEVILLE , TN 37743 |
GHS SOFTBALL DONATION | 08/30/2024 | $20.00 | |
|
HOLSTON UNITED METHODIST HOME FOR CHILDR
P.O. BOX 188 GREENEVILLE , TN 37744 |
DONATION | 08/26/2024 | $250.00 | |
|
KINGSPORT KIWANIS CLUB
PO BOX 3506 KINGSPORT , TN 37664 |
KIWANIS LUNCHEON | 08/02/2024 | $15.00 | |
|
KINGSPORT KIWANIS CLUB
PO BOX 3506 KINGSPORT , TN 37664 |
KIWANIS LUNCHEON | 09/20/2024 | $15.00 | |
|
KIWANIS CLUB OF ERWIN
PO BOX 207 ERWIN , TN 37650 |
K-DAY RADIO FUNDRAISER PROPRAM | 08/20/2024 | $50.00 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
GOLF TOURNAMENT SPONSORSHIP | 08/26/2024 | $100.00 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
KIWANIS DUES | 09/26/2024 | $110.00 | |
|
LIMESTONE RURITAN CLUB
121 LIMESTONE RURITAN RD LIMESTONE , TN 37681 |
DONATION | 08/17/2024 | $10.00 | |
|
LIMESTONE RURITAN CLUB
121 LIMESTONE RURITAN RD LIMESTONE , TN 37681 |
DONATION | 09/21/2024 | $10.00 | |
|
MAIN STREET GREENEVILLE
310 S MAIN STREET GREENEVILLE , TN 37745 |
MEMBERSHIP | 08/03/2024 | $100.00 | |
|
MOSHEIM RURITAN
70 DOGWOOD ST MOSHEIM , TN 37818 |
DONATION | 08/03/2024 | $10.00 | |
|
MT ZION UNITED METHODIST CHURCH
1031 MT ZION RD AFTON , TN 37616 |
DONATION | 08/17/2024 | $10.00 | |
|
PARTHENON STRATEGIES
60 MUSIC SQUARE, SUITE 200 NASHVILLE , TN 37203 |
SOCIAL MEDIA ADVERTISING | 08/30/2024 | $1,250.00 | |
|
PARTHENON STRATEGIES
60 MUSIC SQUARE, SUITE 200 NASHVILLE , TN 37203 |
BROADCAST TELEVISION ADVERTISING | 09/16/2024 | $100,349.00 | |
|
PARTHENON STRATEGIES
60 MUSIC SQUARE, SUITE 200 NASHVILLE , TN 37203 |
DIGITAL ADVERTISING | 09/21/2024 | $36,500.00 | |
|
RADIO GREENEVILLE, INC.
P. O. BOX 278 GREENEVILLE , TN 37744 |
RADIO ADS | 09/20/2024 | $285.00 | |
|
REPUBLICANS OF KINGSPORT
2821 BERKSHIRE LANE KINGSPORT , TN 37660 |
MEMBERSHIP | 09/06/2024 | $50.00 | |
|
ST JAMES VOLUNTEER FIRE DEPARTMENT
3055 ST JAMES ROAD GREENEVILLE , TN 37743 |
DONATION | 09/21/2024 | $10.00 | |
|
TENNESSEE GENERAL ASSEMBLY SUPPLY ROOM
425 REP JOHN LEWIS WAY, SUITE G-118 NASHVILLE , TN 37243 |
PURCHASED FLAGS FOR DAVY CROCKETT RURITAN CLUBS | 09/04/2024 | $300.00 | |
|
TUSCULUM UNIVERSITY
P. O. BOX 5040 GREENEVILLE , TN 37743 |
DONATION | 08/29/2024 | $5,000.00 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 08/10/2024 | $141.07 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 09/20/2024 | $141.12 | |
|
WASHINGTON COUNTY FEDERATED REPUBLICAN W
109 PARK DRIVE JONESBOROUGH , TN 37659 |
LADIES' LUNCHEON | 08/05/2024 | $15.00 | |
|
WINRED
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22209 |
BANK FEES | 09/26/2024 | $17.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$499.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$499.20
Ending Balance
ENDING BALANCE
$0.00
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