2024 4th Quarter for JUSTIN LAFFERTY submitted on 01/24/2025
Beginning Balance
$69,553.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY
, MICHAEL
319 WOODED LN KNOXVILLE , TN 37922 INSURANCE BAILEY INSURANCE |
General | 12/06/2024 | $150.00 | $150.00 | |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | General | 12/04/2024 | $250.00 | $250.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 10/28/2024 | $500.00 | $1,500.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 12/17/2024 | $1,000.00 | $1,500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 12/02/2024 | $1,000.00 | $1,000.00 |
|
GLASS PROS, INC.
PO BOX 53476 KNOXVILLE , TN 37950 |
General | 10/28/2024 | $200.00 | $200.00 | |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/06/2025 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 11/01/2024 | $500.00 | $500.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | General | 11/21/2024 | $500.00 | $500.00 |
|
ROSE
, JOHN
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 MEMBER OF CONGRESS UNITED STATES OF AMERICA |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | General | 10/28/2024 | $500.00 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | General | 01/09/2025 | $1,500.00 | $1,500.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | General | 11/21/2024 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 12/17/2024 | $250.00 | $250.00 |
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | General | 10/31/2024 | $500.00 | $500.00 |
|
WILLIAMS
, JASON
9901 WESTLAND DRIVE KNOXVILLE , TN 37922 SENIOR DIRECTOR OF CHANNEL MANAGEMENT THERMO FISHER SCIENTIFIC |
General | 01/05/2025 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KNOXVILLE TVA EMPLOYEES CREDIT UNION
P.O. BOX 36027 KNOXVILLE , TN 37930 |
BANK STATEMENT FEES | 01/01/2025 | $2.00 | |
|
KNOXVILLE TVA EMPLOYEES CREDIT UNION
P.O. BOX 36027 KNOXVILLE , TN 37930 |
BANK STATEMENT FEES | 12/01/2024 | $2.00 | |
|
KNOXVILLE TVA EMPLOYEES CREDIT UNION
P.O. BOX 36027 KNOXVILLE , TN 37930 |
BANK STATEMENT FEES | 11/01/2024 | $2.00 | |
|
SHELL OIL
1700 MERCHANT DRIVE KNOXVILLE , TN 37912 |
GAS | 11/08/2024 | $47.96 | |
|
WILLIAMS
, RUSS
8525 ISLANDIC ST. KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 11/07/2024 | $200.00 | |
|
WINGS XPRESS
5227 CLINTON HIGHWAY KNOXVILLE , TN 37912 |
FOOD / BEVERAGE | 11/07/2024 | $37.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$291.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$291.35
Ending Balance
ENDING BALANCE
$78,612.20
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