2022 Pre-Primary for JOE TOWNS, JR. submitted on 08/12/2022
Beginning Balance
$68,424.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 11/20/2020 | $500.00 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | General | 12/17/2020 | $500.00 | $500.00 |
|
C5 PAC
618 CHURCH ST., SUITE 305 NASHVILLE , TN 37219 |
P | General | 11/04/2020 | $500.00 | $500.00 |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | General | 11/04/2020 | $1,500.00 | $1,500.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | General | 10/30/2020 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 11/23/2020 | $1,000.00 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 10/30/2020 | $500.00 | $500.00 |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | General | 10/26/2020 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 11/06/2020 | $1,000.00 | $1,000.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | General | 11/04/2020 | $1,000.00 | $1,000.00 |
|
WPG PAC
505 CHURCH STREET, UNIT 2612 NASHVILLE , TN 37219 |
P | General | 12/07/2020 | $799.31 | $799.31 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, REBECCA
P.O. BOX 901 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 11/06/2020 | $1,000.00 |
|
BOYS & GIRLS CLUB - DUMPLIN VALLEY
218 TN-92 JEFFERSON CITY , TN 37760 |
DONATIONS | 11/23/2020 | $600.00 | |
|
CARRINGER
, MICHELE
5329 BEVERLLY OAKS DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 11/03/2020 | $1,000.00 |
|
HICKS
, TIM
194 RIPPLE FALLS GRAY , TN 37615 |
C | CONTRIBUTION | 11/06/2020 | $1,000.00 |
|
JACKSON
, MARIE
432 GREEN TREE WAY SEVIERVILLE , TN 37876 |
BOOKKEEPING/ACCOUNTING | 12/21/2020 | $750.00 | |
|
JACKSON
, MARIE
103 EAST BROYLES STREET GREENVILLE , TN 37745 |
CAMPAIGN WORKERS | 11/18/2020 | $94.00 | |
|
NORTHVIEW ACADEMY
2719 NORTHVIEW ACADEMY LANE KODAK , TN 37764 |
DONATIONS | 12/08/2020 | $200.00 | |
|
RIGHT WAY CONSULTING
2113 EMERY LANE FRANKLIN , TN 37064 |
FUNDRAISING | 11/10/2020 | $2,700.00 | |
|
SMOKEY BOOSTER
135 TN-32 COSBY , TN 37722 |
DONATIONS | 11/05/2020 | $1,250.00 | |
|
TENNESSEE STATE BANK
3177 WEARS VALLEY RD SEVIERVILLE , TN 37862 |
BANK FEES | 12/30/2020 | $98.00 | |
|
WHITICE
, DAVID
1458 HUSKEY WAY GATLINBURG , TN 37738 |
REIMBURSEMENT | 12/17/2020 | $740.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,510.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,510.49
Ending Balance
ENDING BALANCE
$67,864.09
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