Amended 2022 Pre-Primary for KRYSTLE JAMES submitted on 10/10/2022
Beginning Balance
$2,282.49
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABERNATHY
, CAROLYN
P.O. BOX 250 PULASKI , TN 38478 RETIRED RETIRED |
Primary | 06/21/2024 | $100.00 | $200.00 | |
|
ABERNATHY
, CAROLYN
P.O. BOX 250 PULASKI , TN 38478 RETIRED RETIRED |
Primary | 04/30/2024 | $100.00 | $200.00 | |
|
ADAMS
, DAN
421 BALLENTINE ST PULASKI , TN 38478 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/04/2024 | $100.00 | $100.00 | |
|
ALDERSON
, STANLEY
202 3RD AVE COLUMBIA , TN 38401 ACCOUNTANT STATE OF TENNESSEE |
Primary | 05/01/2024 | $100.00 | $100.00 | |
|
ASHMORE
, JUDY
1530A COLLEGE PARK DRIVE COLUMBIA , TN 38401 TEACHER RETIRED |
Primary | 06/05/2024 | $10.00 | $110.00 | |
|
ASHMORE
, JUDY
1530A COLLEGE PARK DRIVE COLUMBIA , TN 38401 TEACHER RETIRED |
Primary | 05/05/2024 | $10.00 | $110.00 | |
|
ASHMORE
, JUDY
1530A COLLEGE PARK DRIVE COLUMBIA , TN 38401 TEACHER RETIRED |
Primary | 04/05/2024 | $10.00 | $110.00 | |
|
BARGER
, ELIZABETH
P.O. BOX 176 SUMMERTOWN , TN 38483 RETIRED RETIRED |
Primary | 05/09/2024 | $50.00 | $50.00 | |
|
BARRY
, MEGAN
2017 20TH AVE SOUTH NASHVILLE , TN 37212 CONSULTANT SELF |
Primary | 04/14/2024 | $250.00 | $250.00 | |
|
BIGGERS
, AMETRICE
1300 WALKER ST LEWISBURG , TN 37091 REAL ESTATE AGENT DAVID JENT REALTY |
Primary | 05/31/2024 | $20.00 | $20.00 | |
|
BRASHER
, TYLER
4351 STONE HALL BLVD HERMITAGE , TN 37076 |
C | Primary | 04/27/2024 | $50.00 | $50.00 |
|
CAMPBELL
, SETH JAMES
329 STONEWALL DRIVE COLUMBIA , TN 38401 |
C | Primary | 06/24/2024 | $30.00 | $30.00 |
|
CESARINI
, MIKE
205 OLD AGNEW RD PULASKI , TN 38478 RETIRED RETIRED |
Primary | 06/08/2024 | $10.00 | $30.00 | |
|
COOPER
, ALAN
7025 HICKMAN WAY SPRING HILL , TN 37174 RETIRED RETIRED |
Primary | 04/13/2024 | $50.00 | $80.00 | |
|
D'AMICO
, JOSEPH
104 SALEM RD HOHENWALD , TN 38462 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/10/2024 | $5.00 | $5.00 | |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Primary | 05/27/2024 | $35.00 | $4,172.32 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Primary | 04/07/2024 | $45.00 | $4,172.32 |
|
DANIELS
, DAVID
379 HIDDEN HOLLOW RD DELLROSE , TN 38453 SELF SELF |
Primary | 04/17/2024 | $28.00 | $28.00 | |
|
FLYNN
, SHEILA
1101 ERIC CT THOMPSON'S STATION , TN 37179 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/02/2024 | $28.00 | $28.00 | |
|
FRASER
, TERESA
115 COURTYARD LN HOHENWALD , TN 38462 RETIRED RETIRED |
Primary | 05/09/2024 | $50.00 | $50.00 | |
|
FROMMEYER
, TODD
3100 WEST CUMBERLAND AVE MIDDLESBORO , KY 40965 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/16/2024 | $10.00 | $10.00 | |
|
GREEN
, KATRINA
407 BUSHNELL ST NASHVILLE , TN 37206 DOCTOR TEAMHEALTH |
Primary | 04/25/2024 | $100.00 | $100.00 | |
|
GRUBBS
, FRANK DALE
204 AILSIE DRIVE KNOXVILLE , TN 37920 RETIRED KNOXVILLE UTILITIES BOARD |
Primary | 06/19/2024 | $50.00 | $400.00 | |
|
GRUBBS
, FRANK DALE
204 AILSIE DRIVE KNOXVILLE , TN 37920 RETIRED KNOXVILLE UTILITIES BOARD |
Primary | 05/19/2024 | $50.00 | $400.00 | |
|
GRUBBS
, FRANK DALE
204 AILSIE DRIVE KNOXVILLE , TN 37920 RETIRED KNOXVILLE UTILITIES BOARD |
Primary | 04/19/2024 | $50.00 | $400.00 | |
|
HANNEN
, KATHRYN
800 BARROW CT COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 03/22/2024 | $50.00 | $50.00 | |
|
HANNERS
, GREGORY
2299 SOWELL MILL PK COLUMBIA , TN 38401 HR MANAGER RESULTSCX |
Primary | 06/28/2024 | $20.00 | $125.00 | |
|
HANNERS
, GREGORY
2299 SOWELL MILL PK COLUMBIA , TN 38401 HR MANAGER RESULTSCX |
Primary | 06/19/2024 | $20.00 | $125.00 | |
|
HANNERS
, GREGORY
2299 SOWELL MILL PK COLUMBIA , TN 38401 HR MANAGER RESULTSCX |
Primary | 05/15/2024 | $20.00 | $125.00 | |
|
HEARD
, ROBIN
173 PATTON RD HOHENWALD , TN 38462 RETIRED RETIRED |
Primary | 05/09/2024 | $250.00 | $250.00 | |
|
HUGHES
, ANGIE
3775 EBENEZER HOLLOW RD CORNERSVILLE , TN 37047 MAIL CARRIER USPS |
Primary | 05/31/2024 | $28.00 | $242.00 | |
|
LIMBIRD
, JESS
802 FRANKLIN AVE LEWISBURG , TN 37091 COORDINATOR RURAL HEALTH ASSOCIATION OF TENNESSEE |
Primary | 06/08/2024 | $20.00 | $45.00 | |
|
MAI
, TERI
3201 NICOLE DRIVE SPRING HILL , TN 37174 |
C | Primary | 06/01/2024 | $50.00 | $150.00 |
|
MARSHALL
, JACQUELYN
620 OSBORNE DR COLUMBIA , TN 38401 CUSTOMER SERVICE MAIL CALL |
Primary | 05/08/2024 | $10.00 | $10.00 | |
|
MARTINEZ
, CAROL
1904 LAWNDALE DR SPRING HILL , TN 37174 RETIRED RETIRED |
Primary | 05/06/2024 | $50.00 | $100.00 | |
|
MASH
, BRENDA
311 LONGBRANCH RD HOHENWALD , TN 38462 RETIRED RETIRED |
Primary | 05/09/2024 | $21.00 | $21.00 | |
|
MAURY COUNTY DEMOCRATIC WOMEN
2905 GRAY CIRCLE COLUMBIA , TN 38401 |
Primary | 05/06/2024 | $500.00 | $500.00 | |
|
MEREDITH
, RAMONA
106 EDGE ST HOHENWALD , TN 38462 RETIRED RETIRED |
Primary | 05/07/2024 | $28.00 | $28.00 | |
|
MOORE
, DOROTHY
2009 BELFAST FARMINGTON RD LEWISBURG , TN 37091 MUSIC DIRECTOR GRACE EPISCOPAL CHURCH |
Primary | 05/19/2024 | $10.00 | $10.00 | |
|
MUSSELMAN
, KARL THOMAS
14815 AVERY RANCH BLVD #3302 AUSTIN , TN 78717 JUSTICE OF THE PEACE WILLIAMSON COUNTY, TEXAS |
Primary | 04/25/2024 | $28.00 | $28.00 | |
|
POMEROY
, WILLIAM
1605 ZURICH DR SPRING HILL , TN 37174 ATTORNEY SELF |
Primary | 05/17/2024 | $28.00 | $28.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD APT A-21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
Primary | 05/12/2024 | $28.00 | $28.00 | |
|
ROLPH
, CATHERINE
2604 SABIN WAY SPRING HILL , TN 37174 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/15/2024 | $5.00 | $25.00 | |
|
ROLPH
, CATHERINE
2604 SABIN WAY SPRING HILL , TN 37174 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/14/2024 | $10.00 | $25.00 | |
|
ROTH
, SHARON
6224 BROWNLEE DR NASHVILLE , TN 37205 CHIROPRACTOR SELF |
Primary | 05/24/2024 | $50.00 | $50.00 | |
|
SAFLEY
, JOYCE GRIMES
8220 WEST CHASE COURT NASHVILLE , TN 37221 ATTORNEY SAFLEY LAW |
Primary | 04/25/2024 | $35.00 | $796.96 | |
|
SCALES
, SANDRA
3037 GENERAL FORREST DR COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 05/05/2024 | $100.00 | $100.00 | |
|
SCOTT
, PAMELA
92 WHITEBARK LN CLAYTON , NC 27520 REGISTERED NURSE WAKEMED HEALTH AND HOSPITALS |
Primary | 06/07/2024 | $10.00 | $711.03 | |
|
SCOTT
, PAMELA
92 WHITEBARK LN CLAYTON , NC 27520 REGISTERED NURSE WAKEMED HEALTH AND HOSPITALS |
Primary | 06/01/2024 | $500.00 | $711.03 | |
|
SCOTT
, PAMELA
92 WHITEBARK LN CLAYTON , NC 27520 REGISTERED NURSE WAKEMED HEALTH AND HOSPITALS |
Primary | 05/07/2024 | $10.00 | $711.03 | |
|
SCOTT
, PAMELA
92 WHITEBARK LN CLAYTON , NC 27520 REGISTERED NURSE WAKEMED HEALTH AND HOSPITALS |
Primary | 04/07/2024 | $10.00 | $711.03 | |
|
THOMASON
, JENNA ROSE
503 E 9TH ST COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 05/15/2024 | $10.00 | $10.00 | |
|
TODARO
, DENNIS
1234 TUCKAWAY LN COLUMBIA , TN 38401 REGIONAL MANAGER FRESENIUS KIDNEY CARE |
Primary | 06/07/2024 | $50.00 | $300.00 | |
|
TUCKER
, JANICE
1807 HAYWOOD CREEK RD PULASKI , TN 38478 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/16/2024 | $20.00 | $20.00 | |
|
WHITTIMORE
, JAMES RICK
865 COTHRAN RD COLUMBIA , TN 38401 RETIRED GENERAL MOTORS |
Primary | 04/10/2024 | $100.00 | $300.00 | |
|
WILLIAMS
, ALFRED
1890 FAYETTEVILLE HWY BELFAST , TN 37019 SELF SELF |
Primary | 05/09/2024 | $50.00 | $75.00 | |
|
WILLIAMS
, MARIE
740 LYNNWOOD AVE LEWISBURG , TN 37091 RETIRED RETIRED |
Primary | 06/22/2024 | $20.00 | $70.00 | |
|
WILLIAMS
, RL
1850 FAYETTEVILLE HWY BELFAST , TN 37019 DIRECTOR SCHRA |
Primary | 06/01/2024 | $100.00 | $139.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$795.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$795.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 06/30/2024 | $1.98 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 06/23/2024 | $2.77 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 06/16/2024 | $0.20 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 06/09/2024 | $7.52 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 06/02/2024 | $4.40 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 05/26/2024 | $1.98 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 05/19/2024 | $4.68 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 05/12/2024 | $5.20 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 05/05/2024 | $4.35 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 04/28/2024 | $8.43 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 04/21/2024 | $4.28 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 04/14/2024 | $11.86 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 04/07/2024 | $2.58 | |
|
BOWERS
, SPENCER
117 30TH AVE N #301 NASHVILLE , TN 37203 |
FUNDRAISING CONSULTING | 05/15/2024 | $250.00 | |
|
BOWERS
, SPENCER
117 30TH AVE N #301 NASHVILLE , TN 37203 |
FUNDRAISING CONSULTING | 04/17/2024 | $450.00 | |
|
CAMPOS
, DENNIS
1654 LILLIAN CIRCLE COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 06/26/2024 | $210.00 | |
|
MAURY COUNTY PARKS & RECREATION
1018 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
VENUE RENTAL | 05/23/2024 | $62.10 | |
|
MERCHBLUE
14833 NE 87TH ST REDMOND , WA 98052 |
T-SHIRT PRINTING COSTS | 05/29/2024 | $24.68 | |
|
MERCHBLUE
14833 NE 87TH ST REDMOND , WA 98052 |
T-SHIRT PRINTING COSTS | 04/25/2024 | $24.68 | |
|
MERCHBLUE
14833 NE 87TH ST REDMOND , WA 98052 |
T-SHIRT PRINTING COSTS | 04/07/2024 | $28.68 | |
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGNS | 05/17/2024 | $4,485.00 | |
|
PRINTING ETC
1411 SOUTH DICKERSON ROAD GOODLETTSVILLE , TN 37027 |
PRINTING | 06/06/2024 | $544.24 | |
|
PRINTING ETC
1411 SOUTH DICKERSON ROAD GOODLETTSVILLE , TN 37027 |
PRINTING | 04/26/2024 | $71.38 | |
|
UPSTREAM TN & EMERGE TENNESSEE
P.O. BOX 331824 NASHVILLE , TN 37203 |
STAFF CAMPAIGN TRAINING | 05/27/2024 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,036.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$941.10
Ending Balance
ENDING BALANCE
$1,328.06
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 |
|---|---|---|---|---|---|---|
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Primary | Storage Unit for Signs | 04/10/2024 | $36.50 | $4,172.32 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Primary | Storage Unit for Signs | 05/10/2024 | $36.50 | $4,172.32 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Primary | Storage Unit for Signs | 06/10/2024 | $36.50 | $4,172.32 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Primary | Acrylic Literature Holder | 06/17/2024 | $25.23 | $4,172.32 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Primary | Parts to make pinback buttons | 06/09/2024 | $19.07 | $4,172.32 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Primary | Food for Event | 06/29/2024 | $10.00 | $4,172.32 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Primary | Facebook Advertising for Event | 06/30/2024 | $9.43 | $4,172.32 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Primary | Share of food and venue costs for candidate forum | 06/23/2024 | $100.00 | $4,172.32 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Primary | Door knob hanger bags | 06/18/2024 | $27.72 | $4,172.32 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Primary | T-posts and t-post drivers | 05/26/2024 | $143.54 | $4,172.32 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Primary | Bronze Sponsorship for Columbia Juneteenth | 05/03/2024 | $100.00 | $4,172.32 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Primary | Pride Rainbow Stickers | 04/21/2024 | $23.56 | $4,172.32 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Primary | Swag items for kids | 05/04/2024 | $43.52 | $4,172.32 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Primary | Food for candidate meet-and-greet | 05/04/2024 | $10.00 | $4,172.32 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Primary | Thank you cards | 05/24/2024 | $10.00 | $4,172.32 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Primary | Stamps | 05/24/2024 | $27.20 | $4,172.32 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Primary | Lumber | 05/24/2024 | $16.37 | $4,172.32 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Primary | Stickers to put Treasurer's Name on Signs | 05/15/2024 | $250.22 | $4,172.32 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Primary | Stickers to put Treasurer's Name on Signs | 05/16/2024 | $27.44 | $4,172.32 |
|
HUGHES
, ANGIE
3775 EBENEZER HOLLOW RD CORNERSVILLE , TN 37047 MAIL CARRIER USPS |
Primary | Door knob bags | 06/07/2024 | $20.00 | $242.00 | |
|
SAFLEY
, JOYCE GRIMES
8220 WEST CHASE COURT NASHVILLE , TN 37221 ATTORNEY SAFLEY LAW |
Primary | Event Venue Rental, Food, Etc. for Fundraiser | 05/09/2024 | $661.96 | $796.96 | |
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
P | Primary | Videography | 05/24/2024 | $543.33 | $543.33 |
|
WILKERSON
, MARK
4074 CANEY CREEK LN CHAPEL HILL , TN 37034 RETIRED RETIRED |
Primary | Pizza for meet-and-greet | 05/14/2024 | $17.47 | $17.47 |
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