2016 2nd Quarter for JEREMY FAISON submitted on 07/11/2016
Beginning Balance
$38,560.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKINS
, EDDIE
40 DENNISON DRIVE LEXINGTON , TN 38351 RETIRED RETIRED |
General | 09/17/2024 | $500.00 | $500.00 | |
|
ALIGN CHIROPRACTIC
1003 REELFOOT AVE STE 4 UNION CITY , TN 38261 |
General | 09/10/2024 | $250.00 | $250.00 | |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 08/27/2024 | $500.00 | $500.00 |
|
ANDERSON
, MAX
815 PARKER STORE RD CEDAR GROVE , TN 38321 RETIRED RETIRED |
General | 09/20/2024 | $40.00 | $40.00 | |
|
ARNOLD
, CHARLES (LYNN)
PO BOX 522 MILAN , TN 38358 REALTOR LA REALTY |
General | 09/18/2024 | $250.00 | $250.00 | |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | General | 09/12/2024 | $500.00 | $500.00 |
|
BENNETT
, SETH
186 ANGEL CV HUNTINGDON , TN 38344 BUSINESS OWNER WATSON LUMBER |
General | 09/27/2024 | $250.00 | $250.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | General | 08/19/2024 | $1,000.00 | $1,000.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | General | 09/13/2024 | $500.00 | $500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 09/26/2024 | $500.00 | $500.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | General | 08/01/2024 | $1,000.00 | $1,000.00 |
|
COGDELL
, BOBBY
41 NORTH MAIN ST LEXINGTON , TN 38351 INSURANCE AGENT SELF |
General | 08/29/2024 | $1,000.00 | $1,000.00 | |
|
COLE
, LISA
9098 BAYNARD LOOP N GERMANTOWN , TN 38139 RETIRED RETIRED |
General | 08/16/2024 | $1,800.00 | $1,800.00 | |
|
COLE
, RICHARD
9098 BARNYARD LOOP N GERMANTOWN , TN 38139 CHIROPRACTOR COLE PAIN THERAPY GROUP |
General | 08/16/2024 | $1,800.00 | $1,800.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 09/16/2024 | $500.00 | $500.00 |
|
DECK'S RECYCLING RECOVERY
12760 HWY 70 CEDAR GROVE , TN 38321 |
General | 09/18/2024 | $500.00 | $500.00 | |
|
DUNCAN
, DOUG
PO BOX 267 DYER , TN 38339 PHARMACIST DUNCANS PHARMACY |
General | 09/15/2024 | $250.00 | $250.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/09/2024 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 08/02/2024 | $2,000.00 | $2,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/12/2024 | $2,500.00 | $2,500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/17/2024 | $1,500.00 | $1,500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 09/16/2024 | $500.00 | $500.00 |
|
MIDSOUTH CHIROPRACTIC
635 WATER STREET SAVANNAH , TN 38372 |
General | 09/17/2024 | $100.00 | $100.00 | |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | General | 09/17/2024 | $500.00 | $500.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | General | 08/12/2024 | $500.00 | $500.00 |
|
ROSS
, JOHN
230 MEDINA HWY MILAN , TN 38358 REAL ESTATE INVESTOR SELF |
General | 09/30/2024 | $500.00 | $500.00 | |
|
SAYLOR
, PAMELA
315 NOLES LANE HUNTINGDON , TN 38344 RETIRED RETIRED |
General | 09/29/2024 | $200.00 | $200.00 | |
|
SCOTT
, KEVIN
322 LIBERTY CLAYBROOK RD BEECH BLUFF , TN 38313 CHIROPRACTOR SCOTT CHIROPRACTIC |
General | 09/27/2024 | $500.00 | $500.00 | |
|
SHINER
, JIM
370 TIMBER LANE HUNTINGDON , TN 38344 RETIRED RETIRED |
General | 09/18/2024 | $200.00 | $200.00 | |
|
SULLIVAN
, JOHN
PO BOX 496 LEXINGTON , TN 38351 DENTIST SELF |
General | 09/15/2024 | $100.00 | $100.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 09/16/2024 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 09/26/2024 | $2,000.00 | $2,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 08/28/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/11/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 401 NASHVILLE , TN 37228 |
P | General | 08/20/2024 | $1,000.00 | $1,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
701 PENNSYLVANIA AVE. NW SUITE 600 WASHINGTON , DC 20004 |
P | General | 08/05/2024 | $1,000.00 | $1,000.00 |
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 09/12/2024 | $500.00 | $500.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | General | 08/27/2024 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | General | 09/17/2024 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARROLL COUNTY REPUBLICAN PARTY
PO BOX 134 HUNTINGDON , TN 38344 |
DONATIONS | 09/23/2024 | $250.00 | |
|
GIBSON COUNTY HIGH SCHOOL
130 TRENTON HIGHWAY DYER , TN 38330 |
DONATIONS | 08/11/2024 | $150.00 | |
|
HENDERSON COUNTY CHAMBER OF COMMERCE
149 EASTERN SHORES LEXINGTON , TN 38351 |
DONATIONS | 08/09/2024 | $340.00 | |
|
HOTEL INDIGO
301 UNION STREET NASHVILLE , TN 37201 |
CAUCUS EVENT | 08/09/2024 | $201.00 | |
|
LIONS CLUB-HUNTINGDON
PO BOX 254 HUNTINGDON , TN 38344 |
DUES / SUBSCRIPTIONS | 08/08/2024 | $75.00 | |
|
MARTIN
, WILLIAM
419 BROWNING AVENUE HUNTINGDON , TN 38344 |
MILEAGE APRIL-JULY | 08/10/2024 | $273.00 | |
|
MILAN CHAMBER OF COMMERCE
1069 S MAIN ST MILAN , TN 38358 |
SPONSORSHIP | 07/31/2024 | $410.00 | |
|
MILAN MIRROR EXCHANGE
PO BOX 549 MILAN , TN 38358 |
ADVERTISING | 08/09/2024 | $195.00 | |
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 07/23/2024 | $1,000.00 |
|
US POSTAL SERVICE
543 HIGH STREET HUNTINGDON , TN 38344 |
POSTAGE | 09/11/2024 | $73.00 | |
|
US POSTAL SERVICE
543 HIGH STREET HUNTINGDON , TN 38344 |
DUES / SUBSCRIPTIONS | 09/19/2024 | $122.00 | |
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
ADVERTISING | 08/08/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,848.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,848.74
Ending Balance
ENDING BALANCE
$52,461.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$100.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$100.00
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