Amended 2022 1st Quarter for JUSTIN JONES submitted on 12/08/2023
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$5,435.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLMON
, WENDY
110 WATT RD SWEETWATER , TN 37874 MEDICAL PROFESSIONAL STARS REGIONAL MEDICAL CENTER |
General | 12/16/2024 | $60.00 | $60.00 | |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 12/16/2024 | $400.00 | $400.00 |
|
BOWERS
, JOSH
2225 NILES FERRY RD MADISONVILLE , TN 37354 MANUFACTURING PROMINENT |
General | 11/25/2024 | $30.00 | $30.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 01/14/2025 | $500.00 | $500.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 01/14/2025 | $500.00 | $500.00 |
|
HEWITT
, RODNEY
144 BOWERS RD MADISONVILLE , TN 37354 TRUCKER PFG FOODS |
General | 12/23/2024 | $20.00 | $20.00 | |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | General | 11/23/2024 | $750.00 | $750.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/14/2025 | $500.00 | $500.00 |
|
KLEIN
, DIANE
8492 ROBERSON SPRINGS RD LOUDON , TN 37774 RETIRED RETIRED |
General | 11/04/2024 | $26.03 | $52.06 | |
|
LOVIN
, MICHELLE
220 KINSER RD MADISONVILLE , TN 37354 SVP PEOPLES BANK |
General | 10/30/2024 | $25.00 | $75.00 | |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | 11/01/2024 | $1,000.00 | $1,000.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | General | 11/25/2024 | $250.00 | $250.00 |
|
PATTERSON
, DUSTIN
532 FORKNERS CHAPEL RD SWEETWATER , TN 37874 SALES REP M2W |
General | 11/22/2024 | $30.00 | $30.00 | |
|
PATTERSON
, TOMMY
100 OLD FARM RD LENOIR CITY , TN 37771-8391 PASTOR MARANATHA CHURCH OF THE HARVEST |
General | 11/01/2024 | $200.00 | $200.00 | |
|
PICKEL
, CAROL
324 SILO DR. LENOIR CITY , TN 37772 NURSE LOUDON CO SCHOOLS |
General | 12/16/2024 | $60.00 | $180.00 | |
|
PICKEL
, CAROL
324 SILO DR. LENOIR CITY , TN 37772 NURSE LOUDON CO SCHOOLS |
General | 11/12/2024 | $60.00 | $180.00 | |
|
PICKEL
, CAROL
324 SILO DR. LENOIR CITY , TN 37772 NURSE LOUDON CO SCHOOLS |
General | 10/31/2024 | $20.00 | $180.00 | |
|
RIDENOUR
, CHARLES
PO BOX 444 SWEETWATER , TN 37874 ATTORNEY RIDENOUR & HATFIELD |
General | 10/30/2024 | $100.00 | $100.00 | |
|
ROSE
, JOHN
1161 OLD LANCASTER RD HICKMAN , TN 38567 CONGRESSMAN US HOUSE OF REPRESENTATIVES |
General | 01/14/2025 | $1,000.00 | $1,000.00 | |
|
SOUTHERN CROP PRODUCTION ASSN. PAC
P.O. BOX 1410 WETUMPKA , AL 36092 |
P | General | 01/14/2025 | $500.00 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | General | 01/14/2025 | $1,500.00 | $1,500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | General | 01/14/2025 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 01/14/2025 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 01/14/2025 | $500.00 | $500.00 |
|
TURNER
, LISA
2200 CEDAR COVE COURT RESTON , VA 20191 SELF SELF |
General | 11/19/2024 | $32.26 | $32.26 | |
|
WALT WILLIAMS INC
30003 HWY 11 W LENOIR CITY , TN 37771 |
General | 11/01/2024 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,785.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,785.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVOCATE & DEMOCRAT
PO BOX 389 SWEETWATER , TN 37874 |
ADVERTISING | 12/05/2024 | $699.70 | |
|
BENTONS COUNTRY HAMS
2603 HIGHWAY 411 N MADISONVILLE , TN 37354 |
CHRISTMAS GIFTS | 12/13/2024 | $706.56 | |
|
CONSERVATIVE CLUB OF TELLICO
106 SUNALI LANE LOUDON , TN 37774 |
EVENT REGISTRATION FEE | 12/05/2024 | $75.00 | |
|
DIXON PRINTING
122 COLLEGE STREET MADISONVILLE , TN 37354 |
PRINTING | 12/02/2024 | $2,408.96 | |
|
EVANS
, RICHARD
28880 HIGHWAY 95 N GREENBACK , TN 37742 |
CAMPAIGN WORK | 12/19/2024 | $100.00 | |
|
MCLEMORE
, JOSH
110 JOHN ST APT 36 MADISONVILLE , TN 37354 |
CAMPAIGN WORK | 11/06/2024 | $3,472.00 | |
|
MONROE COUNTY BUZZ
113 MAIN STREET MADISONVILLE , TN 37354 |
DUES / SUBSCRIPTIONS | 10/29/2024 | $75.00 | |
|
MONROE COUNTY BUZZ
113 MAIN STREET MADISONVILLE , TN 37354 |
ADVERTISING | 11/05/2024 | $90.00 | |
|
RUSSELL
, LOWELL
104 CORNTASSELL SHORES VONORE , TN 37885 |
MILEAGE | 11/06/2024 | $1,165.13 | |
|
RUSSELL
, LOWELL
104 CORNTASSELL SHORES VONORE , TN 37885 |
POSTAGE | 11/06/2024 | $12.10 | |
|
RUSSELL
, LOWELL
104 CORNTASSELL SHORES VONORE , TN 37885 |
MILEAGE | 12/02/2024 | $1,370.15 | |
|
RUSSELL
, LOWELL
104 CORNTASSELL SHORES VONORE , TN 37885 |
MILEAGE | 01/07/2025 | $1,340.50 | |
|
SOUTHERN SOURCE INDUSTRIAL SERVICES
PO BOX 29 GREENFIELD , TN 38230 |
PRINTING | 11/06/2024 | $81.13 | |
|
SUTTON
, T.J.
425 REP. JOHN LEWIS WAY N. SUITE 634 NASHVILLE , TN 37243 |
CAMPAIGN WORK | 12/19/2024 | $750.00 | |
|
USPS
1117 HIGHWAY 411 VONORE , TN 37885 |
POSTAGE | 12/02/2024 | $43.28 | |
|
WILVER
, GAIL
1218 TELLICO STREET S MADISONVILLE , TN 37354 |
CAMPAIGN WORK | 12/19/2024 | $100.00 | |
|
WINRED
1776 WILSON BLVD SUITE 350 ARLINGTON , VA 22219 |
WINRED PROCESSING FEE | 01/15/2025 | $7.81 | |
|
WLIL RADIO
1240 SIMPSON ROAD WEST LENOIR CITY , TN 37771 |
ADVERTISING | 12/05/2024 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$481.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$481.62
Ending Balance
ENDING BALANCE
$12,303.38
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