Amended 2012 Early Year End Supplemental (2011) for JANIS BAIRD SONTANY submitted on 01/31/2012
Beginning Balance
$5,524.99
Receipts
Monetary Contributions, Unitemized
$750.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, THOMAS G.
1045 HILL CEMETERY RD MONROE , TN 38573 BUSINESS OWNER SUNSET MARINA |
General | 12/10/2024 | $1,000.00 | $1,700.00 | |
|
AQUAKNOX MARINE
856 SHANGHAI ROAD LAFOLLETTE , TN 37766 |
General | 11/30/2024 | $1,000.00 | $1,000.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | General | 12/24/2024 | $1,500.00 | $1,500.00 |
|
C5 PAC
3325 ASPEN GROVE DR, SUITE 201 FRANKLIN , TN 37067 |
P | General | 01/09/2025 | $1,000.00 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 01/07/2025 | $2,500.00 | $2,500.00 |
|
DAVENPORT
, JOHN
494 MCGHEE ST JELLICO , TN 37762 DEVELOPER SELF EMPLOYED |
Primary | 11/05/2024 | $200.00 | $1,200.00 | |
|
DAVENPORT
, JOHN
494 MCGHEE ST JELLICO , TN 37762 DEVELOPER SELF EMPLOYED |
General | 11/05/2024 | $1,800.00 | $1,800.00 | |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 11/27/2024 | $2,000.00 | $2,000.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | General | 11/27/2024 | $2,000.00 | $2,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | General | 11/11/2024 | $1,000.00 | $2,000.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVERNMENT FUND
100 M STREET SE - STE 300 WASHINGTON , DC 20003 |
P | General | 10/30/2024 | $1,000.00 | $1,000.00 |
|
MEMPHIS MUSIC PAC
191 BEALE ST. MEMPHIS , TN 38103 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | General | 01/04/2025 | $1,250.00 | $2,500.00 |
|
PHILLIPS
, WILLIAM PAUL
1245 MEADOW CREEK DRIVE ONEIDA , TN 37841-6821 ATTORNEY ELGIN FOUNDATION |
General | 01/03/2025 | $500.00 | $500.00 | |
|
PHRMA TENNESSEE PAC
670 MAINE AVE SW, SUITE 1000 WASHINGTON , DC 20024 |
P | General | 10/31/2024 | $1,000.00 | $1,000.00 |
|
REYNOLDS
, DAVID
908 S TENNESSEE AVE LAFOLLETTE , TN 37766 PRESIDENT PEOPLES BANK OF THE SOUTH |
General | 11/05/2024 | $500.00 | $500.00 | |
|
ROSE
, JOHN WILLIAM
1161 OLD LANCASTER ROAD HICKMAN , TN 38567-3025 U.S. CONGRESSMAN FEDERAL GOVERNMENT |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
TENNESSEECAN ACTION FUND PAC
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 10/24/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | General | 01/07/2025 | $2,000.00 | $2,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 12/02/2024 | $1,500.00 | $1,500.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | General | 01/09/2025 | $1,500.00 | $3,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
701 PENNSYLVANIA AVE. NW SUITE 600 WASHINGTON , DC 20004 |
P | General | 01/07/2025 | $2,000.00 | $2,000.00 |
|
WOODSON, III
, ROBERT
P.O. BOX 1468 LAFOLLETTE , TN 37766 PRESIDENT RLW INC. |
General | 11/05/2024 | $1,000.00 | $1,000.00 | |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | General | 12/14/2024 | $791.21 | $791.21 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,600.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PHILLIPS
, WILLIAM T.
PO BOX 50730 KNOXVILLE , TN 37950 CEO PHILLIPS INFRASTRUCTURE HOLDINGS, INC. |
General | 10/26/2024 | [ $400.00 ] | $1,800.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDI
110 MOSS GROVE BLVD KNOXVILLE , TN 37922 |
FOOD-CHARITY CHILI SUPPER | 11/18/2024 | $38.01 | |
|
ALDI
111 WOODLAND TERRACE E OAK RIDGE , TN 37830 |
FOOD-CHARITY CHILI SUPPER | 11/11/2024 | $47.97 | |
|
AMAZON.COM
12545 RIATA VISTA CIRCLE AUSTIN , TX 78727-5205 |
TENNESSEE STATE FLAGS | 01/09/2025 | $49.09 | |
|
AMAZON.COM
12545 RIATA VISTA CIRCLE AUSTIN , TX 78727-5205 |
OFFICE SUPPLIES | 01/12/2025 | $182.83 | |
|
ANEDOT
190 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
ANEDOT FEES | 11/05/2024 | $80.30 | |
|
APPLE.COM
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
INTERNET SERVICE | 01/15/2025 | $8.97 | |
|
APPLE STORE
7600 KINGSTON PIKE KNOXVILLE , TN 37919 |
IPAD AND COMPUTER SUPPLIES | 01/09/2025 | $1,690.10 | |
|
BAKER GROUP STRATEGIES
718 THOMPSON LANE, STE 108-172 NASHVILLE , TN 37204 |
FUNDRAISER & TEXTS TO VOTERS | 11/22/2024 | $4,612.00 | |
|
BAKER GROUP STRATEGIES
718 THOMPSON LANE, STE 108-172 NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 01/07/2025 | $6,000.00 | |
|
BIG DOG STRATEGIES
PO BOX 217 CLARENCE CENTER , NY 14032 |
DIRECT MAILING TO VOTERS-10/09/24 | 11/22/2024 | $21,727.53 | |
|
BO'S PLACE CITGO
2729 JACKSBORO PK JACKSBORO , TN 37757 |
FOOD | 11/11/2024 | $6.75 | |
|
BP
499 GORDONSVILLE HWY GORDONSVILLE , TN 38563 |
GAS | 10/28/2024 | $44.81 | |
|
BRANAM
, DAVID
201 WALDEN AVE HARRIMAN , TN 37748 |
DONATION-COMMUNITY BENEFIT FOR ALYSSA BRANAM | 11/19/2024 | $100.00 | |
|
BUC-EE'S
2045 GENESIS RD CROSSVILLE , TN 38555 |
GAS-CAMPAIGN WORKER | 01/04/2025 | $21.16 | |
|
BURGER STATION NO. 120
1881 GRIFFITH DR HARRIMAN , TN 37748 |
FOOD | 11/06/2024 | $39.59 | |
|
CONNORS STEAK & SEAFOOD
10915 TURKEY DRIVE KNOXVILLE , TN 37934 |
FOOD | 11/05/2024 | $122.52 | |
|
CORNER PUB DOWNTOWN
151 5TH AVE NASHVILLE , TN 37219 |
FOOD | 11/25/2024 | $305.17 | |
|
CRACKER BARREL
1839 S. ROANE STREET HARRIMAN , TN 37748 |
FOOD | 11/09/2024 | $36.31 | |
|
DALE HOLLOW HORIZON
PO BOX 49728 COOKEVILLE , TN 38506 |
ADS | 11/05/2024 | $180.00 | |
|
D CHECKOUTS
60464 LAMPLIGHTER DR NEW HUDSON , MI 48165 |
FOOD | 01/15/2025 | $3.82 | |
|
DOLLAR GENERAL STORE
1645 BLAIR RD OLIVER SPRINGS , TN 37840 |
FOOD-CHARITY CHILI SUPPER | 10/28/2024 | $39.13 | |
|
EL PUEBLITO
2143 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
FOOD | 11/01/2024 | $50.92 | |
|
EXXONMOBILE
935 N KENTUCKY STREET KINGSTON , TN 37763 |
GAS | 11/25/2024 | $45.18 | |
|
FENTRESS TIMES
1211 OLD HWY 127 S JAMESTOWN , TN 38856 |
ADS | 11/05/2024 | $207.00 | |
|
FLOWERS BAKING CO OF KNOXVILLE, LLC
3100 N W PARK DR KNOXVILLE , TN 37921 |
FOOD-CHARITY CHILI SUPPER | 11/21/2024 | $76.19 | |
|
FOOD CITY
508 EAST TRI COUNTY BLVD OLIVER SPRINGS , TN 37840 |
SUPPLIES-CHARITY CHILI SUPPER | 11/22/2024 | $3.28 | |
|
FOOD CITY
508 EAST TRI COUNTY BLVD OLIVER SPRINGS , TN 37840 |
FOOD-CHARITY CHILI SUPPER | 11/22/2024 | $53.74 | |
|
FOOD CITY 634
1130 SOUTH ROANE STREET HARRIMAN , TN 37748 |
FOOD-CHARITY CHILI SUPPER | 11/21/2024 | $15.00 | |
|
FOOD CITY 653
1000 LADD LANDING BLVD KINGSTON , TN 37763 |
GIFT CARDS FOR CHARITY CHILI SUPPER WORKERS | 11/22/2024 | $164.85 | |
|
FORD CREDIT
PO BOX 650575 DALLAS , TX 75265-0575 |
LEASE CAR | 01/15/2025 | $2,373.63 | |
|
GANNETT TENNESSEE LOCALIQ
PO BOX 631340 CINCINNATI , OH 45263-1340 |
AD | 11/05/2024 | $456.25 | |
|
GASNGO 653
1000 LADD LANDING BLVD KINGSTON , TN 37763 |
GAS | 01/09/2025 | $255.58 | |
|
GORDON FOOD SERVICE
9312 KINGSTON PIKE KNOXVILLE , TN 37922 |
SUPPLIES-CHARITY CHILI SUPPER | 11/18/2024 | $27.30 | |
|
GORDON FOOD SERVICE
9312 KINGSTON PIKE KNOXVILLE , TN 37922 |
FOOD-CHARITY CHILI SUPPER | 11/18/2024 | $266.80 | |
|
GROCERY OUTLET
508 RURITAN RD HARRIMAN , TN 37748 |
FOOD-CHARITY CHILI SUPPER | 11/20/2024 | $69.39 | |
|
HERALD CITIZEN
269 S WILLOW AVE, STE A AND B COOKEVILLE , TN 38501 |
AD | 11/27/2024 | $200.00 | |
|
HOLLADAY
, PRESTON
1708 LOGAN DR COLUMBIA , TN 38401 |
PROFESSIONAL SERVICES | 11/05/2024 | $500.00 | |
|
HOLLADAY
, PRESTON
1708 LOGAN DR COLUMBIA , TN 38401 |
CAMPAIGN WORKER-SIGN PICKUP | 01/07/2025 | $100.00 | |
|
JONATHAN'S GRILLE
717 3RD AVE NASHVILLE , TN 37201 |
FOOD | 01/13/2025 | $187.13 | |
|
KAYNE PRIME RESTAURANT
1103 MCGAVOCK ST NASHVILLE , TN 37203 |
FOOD | 01/07/2025 | $265.17 | |
|
MACON COUNTY CHRONICLE
109 PUBLIC SQUARE LAFAYETTE , TN 37083 |
ADS | 01/08/2025 | $1,316.00 | |
|
MAPCO 3321
710 STEWART'S FERRY PIKE NASHVILLE , TN 37214 |
GAS | 11/14/2024 | $36.27 | |
|
MAPLE CREEK BISTRO
1000 LADD LANDING BLVD, SUITE #120 KINGSTON , TN 37763 |
FOOD | 11/22/2024 | $468.88 | |
|
MBR-TV
590 HELENWOOD DETOUR RD HELENWOOD , TN 37755 |
AD | 01/08/2025 | $150.00 | |
|
MORTON'S THE STEAKHOUSE
618 CHURCH ST NASHVILLE , TN 37219 |
FOOD | 11/14/2024 | $487.02 | |
|
NELLIE'S
301 N ROANE ST HARRIMAN , TN 37748 |
FOOD | 11/06/2024 | $71.53 | |
|
OUTBACK STEAKHOUSE
1390 INTERSTATE DR COOKEVILLE , TN 38501 |
FOOD | 11/26/2024 | $30.01 | |
|
OUTBACK STEAKHOUSE
1125 FRANKLIN RD LEBANON , TN 37090 |
FOOD | 10/30/2024 | $105.50 | |
|
OVERTON COUNTY NEWS
415 W MAIN ST LIVINGSTON , TN 38570 |
ADS | 11/05/2024 | $395.50 | |
|
PARKING MANAGING COMPANY
1107 GRUNDY ST NASHVILLE , TN 37203 |
PARKING FEE | 10/30/2024 | $19.99 | |
|
PAXTON MEDIA GROUP
201 S 4TH ST PADUCAH , KY 42003 |
AD | 11/05/2024 | $320.00 | |
|
PICKETT COUNTY PRESS
P.O. BOX 268 BYRDSTOWN , TN 38549 |
ADS | 11/05/2024 | $525.00 | |
|
PILOT TRAVEL CENTER
106 COMFORT LANE PIONEER , TN 37847 |
GAS | 11/08/2024 | $40.29 | |
|
PILOT TRAVEL CENTER
921 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 10/30/2024 | $21.15 | |
|
POTBELLY SANDWICH SHOP
220 11TH AVE S NASHVILLE , TN 37203 |
FOOD | 01/15/2025 | $1,108.43 | |
|
RAPP
, TODD
2200 AUREUM DR, APT 22325 FRANKLIN , TN 37067 |
CAMPAIGN WORKER-SIGN PICKUP | 01/07/2025 | $100.00 | |
|
RICHARDSON MEDIA GROUP
PO BOX 29 LIVINGSTON , TN 38570 |
ADS | 11/05/2024 | $416.00 | |
|
ROANE STATE COMMUNITY COLLEGE
276 PATTON LANE HARRIMAN , TN 37748 |
CHILI SUPPER RENTAL | 11/20/2024 | $444.00 | |
|
ROCKWOOD CIVITAN CLUB
PO BOX 705 ROCKWOOD , TN 37854 |
DONATION | 12/20/2024 | $115.00 | |
|
ROGERS
, MIKE
210 NORTHVIEW COURT HENDERSONVILLE , TN 37075 |
ENTERTAINMENT-CHARITY CHILI SUPPER | 11/20/2024 | $4,000.00 | |
|
SAM'S CLUB-KNOXVILLE
8435 WALBROOK DR KNOXVILLE , TN 37923 |
SUPPLIES-CHARITY CHILI SUPPER | 11/18/2024 | $42.10 | |
|
SAM'S CLUB-KNOXVILLE
8435 WALBROOK DR KNOXVILLE , TN 37923 |
FOOD-CHARITY CHILI SUPPER | 11/18/2024 | $153.14 | |
|
SCOTT COUNTY NEWS
18289 ALBERTA STREET ONEIDA , TN 37841 |
ADS | 11/05/2024 | $295.00 | |
|
SHELL
1699 S WILLOW STREET COOKEVILLE , TN 38581 |
FOOD | 11/02/2024 | $8.92 | |
|
SHELL OIL
482 GORDONSVILLE HWY GORDONSVILLE , TN 38563 |
GAS | 11/08/2024 | $29.55 | |
|
SPEEDWAY
855 1ST AVE S BAXTER , TN 38544 |
GAS-CAMPAIGN WORKER | 01/04/2025 | $47.72 | |
|
TENNESSEE FINEST AWARDS & FRAMEWORKS
424 N. ROANE STREET HARRIMAN , TN 37748 |
FRAME | 11/19/2024 | $91.66 | |
|
THE MOUNTAIN PRESS
PO BOX 610 KINGSTON , TN 37763 |
ADS | 11/05/2024 | $1,410.00 | |
|
THE STEEL COOP
209 S SPRING ST LIVINGSTON , TN 38570 |
FOOD | 11/02/2024 | $54.35 | |
|
TN ALCOHOLIC BEVERAGE COMMISSION
500 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37243 |
BEV PERM-CHARITY CHILI SUP SILENT AUCT | 11/15/2024 | $100.00 | |
|
TOWNEPLACE SUITES
310 GAY ST NASHVILLE , TN 37201 |
FOOD | 11/13/2024 | $89.10 | |
|
UPS STORE
1824 ROANE STATE HWY HARRIMAN , TN 37748 |
PRINTING-BUSINESS CARDS | 11/08/2024 | $131.40 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 12/30/2024 | $632.22 | |
|
WALGREENS
226 REP JOHN LEWIS WAY N NASHVILLE , TN 37219 |
PHOTOGRAPHS | 11/25/2024 | $40.11 | |
|
WECO
P.O. BOX 100 WARTBURG , TN 37887 |
ADS | 01/08/2025 | $1,000.00 | |
|
WEIGEL'S
610 N CAMPBELL STATION RD KNOXVILLE , TN 37934 |
GAS | 10/31/2024 | $34.42 | |
|
WEIGEL'S
610 N CAMPBELL STATION RD KNOXVILLE , TN 37934 |
FOOD | 11/04/2024 | $20.24 | |
|
WHISTLE EXPRESS CAR WASH
1821 ROANE STATE HWY HARRIMAN , TN 37748 |
CAR EXPENSE-CAR WASH | 11/16/2024 | $14.00 | |
|
WOMEN'S CENTER-LIVINGSTON REG HOSPITAL
315 OAK ST LIVINGSTON , TN 38570 |
DONATION-NEW YEAR'S BABY GIFT | 01/08/2025 | $100.00 | |
|
YAGER
, MALINDA R.
136 CLAYGATE COURT KINGSTON , TN 37763 |
PROFESSIONAL SERVICES | 12/17/2024 | $1,385.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,392.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,392.89
Ending Balance
ENDING BALANCE
$12,732.10
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