Amended 2024 Pre-Primary for TELISA FRANKLIN submitted on 07/03/2025
Beginning Balance
$14,790.93
Receipts
Monetary Contributions, Unitemized
$1,436.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLANTON-KITTS
, MONA
418 S. GAY STREET KNOXVILLE , TN 37902 VICE PRESIDENT HELEN ROSS MCNABB CENTER |
12/15/2025 | $500.00 | $500.00 | ||
|
HARDY
, MATT
1921 RANSOM PLACE NASHVILLE , TN 37217 CEO CENTERSTONE |
11/25/2025 | $242.52 | $242.52 | ||
|
HAYES
, JASON
1167 SPRATLIN PARK DRIVE GRAY , TN 37615 PSYCHIATRIST FRONTIER HEALTH |
08/15/2025 | $300.00 | $300.00 | ||
|
HILL
, JENNIFER
200 TECH CENTER DRIVE KNOXVILLE , TN 37912 ENIOR DIRECTOR OF RESIDENTIAL SUBSTANCE MCNABB CENTER |
12/15/2025 | $150.00 | $150.00 | ||
|
JENKINS
, JANET
200 TECH CENTER DRIVE KNOXVILLE , TN 37219 SENIOR DIRECTOR MCNABB CENTER |
08/13/2025 | $195.33 | $195.33 | ||
|
KATSIKAS
, MARY
200 TECH CENTER DRIVE KNOXVILLE , TN 37912 EXECUTIVE VICE PRESIDENT MCNABB CENTER |
08/14/2025 | $195.33 | $195.33 | ||
|
LODATO
, GAYLE
200 TECH CENTER DRIVE KNOXVILLE , TN 37912 REGIONAL VICE PRESIDENT MCNABB CENTER |
12/15/2025 | $150.00 | $150.00 | ||
|
MONFORT
, YOLANDA
1404 FRANCIS STATION DR KNOXVILLE , TN 37909 CFO RIDGEVIEW |
08/18/2025 | $200.00 | $200.00 | ||
|
PEELER
, AMY
1451 DOWELL SPRINGS KNOXVILLE , TN 38301 DIRECTOR OF CLINICAL SERVICES PENINSULA |
08/18/2025 | $200.00 | $200.00 | ||
|
PYLE
, WILLAM
2018 WESTERN AVENUE KNOXVILLE , TN 37921 NURSE PRACTITIONER MCNABB CENTER |
11/24/2025 | $292.34 | $438.81 | ||
|
PYLE
, WILLAM
2018 WESTERN AVENUE KNOXVILLE , TN 37921 NURSE PRACTITIONER MCNABB CENTER |
08/07/2025 | $146.47 | $438.81 | ||
|
SMITH
, PAUL
1451 DOWELL SPRINGS KNOXVILLE , TN 37909 VICE PRESIDENT -BH PENINSULA |
08/29/2025 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,336.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,336.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 12/09/2025 | $750.00 |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | CONTRIBUTION | 01/09/2026 | $500.00 |
|
GANT
, RON
1195 GREENBRIER LAKES BLVD. N. PIPERTON , TN 38017 |
C | CONTRIBUTION | 10/12/2025 | $500.00 |
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | CONTRIBUTION | 12/16/2025 | $500.00 |
|
HAILE
, FERRELL
1900 CAIRO ROAD, P.O. BOX 816 GALLATIN , TN 37066 |
C | CONTRIBUTION | 11/05/2025 | $750.00 |
|
HALE
, MICHAEL
P.O. BOX 634 SMITHVILLE , TN 37166 |
C | CONTRIBUTION | 12/22/2025 | $500.00 |
|
HARSHBARGER
, ROBERT
P.O. BOX 3185 KINGSPORT , TN 37664 |
C | CONTRIBUTION | 12/17/2025 | $750.00 |
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 12/08/2025 | $500.00 |
|
HICKS
, TIM
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
C | CONTRIBUTION | 09/09/2025 | $500.00 |
|
HILL
, TIMOTHY
P.O. BOX 91 BLUFF CITY , TN 37618 |
C | CONTRIBUTION | 01/07/2026 | $500.00 |
|
JACKSON
, EDWARD S.
25 WYNDHURST DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 12/18/2025 | $750.00 |
|
KUMAR
, SABI (DOC)
2923 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 10/10/2025 | $500.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 12/18/2025 | $500.00 |
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 12/23/2025 | $500.00 |
|
MARTIN
, WILLIAM BROCK
P.O. BOX 362 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 12/30/2025 | $500.00 |
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 01/08/2026 | $750.00 |
|
MCKENZIE
, SAM
P.O. BOX 6411 KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 01/14/2026 | $500.00 |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 01/08/2026 | $500.00 |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 09/18/2025 | $750.00 |
|
ROSE
, PAUL
126 HWY. 51 SOUTH COVINGTON , TN 38019 |
C | CONTRIBUTION | 12/17/2025 | $750.00 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 12/17/2025 | $1,500.00 |
|
SEXTON
, CAMERON
P.O. BOX 58824 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 01/08/2026 | $1,000.00 |
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 12/19/2025 | $750.00 |
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 12/29/2025 | $500.00 |
|
WALLEY
, PAGE
308 LAKE CIRCLE DRIVE BOLIVAR , TN 38008 |
C | CONTRIBUTION | 12/16/2025 | $750.00 |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 10/20/2025 | $750.00 |
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 11/07/2025 | $500.00 |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 01/07/2026 | $750.00 |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 10/08/2025 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$136.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$136.34
Ending Balance
ENDING BALANCE
$22,990.59
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
$13,050.00