2026 Pre-Primary for JACK L. STOCKTON submitted on 07/29/2026
Beginning Balance
$12,016.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARONE
, NANCY
237 WEST SHORE DRIVE HARRIMAN , TN 37748 RETIRED RETIRED |
Primary | 07/22/2026 | $100.00 | $100.00 | |
|
CALFEE
, KENT
476 DOGWOOD VALLEY RD KINGSTON , TN 37763 RETIRED RETIRED |
Primary | 07/22/2026 | $500.00 | $1,500.00 | |
|
COMMITTEE TO ELECT KIM NELSON
821 TYLER PLACE KINGSTON , TN 37763 |
Primary | 07/07/2026 | $100.00 | $100.00 | |
|
FRATERNAL ORDER OF POLICE LODGE 69
PO BOX 402 ROCKWOOD , TN 37854 |
Primary | 07/27/2026 | $500.00 | $500.00 | |
|
FRATERNAL ORDER OF POLICE TN STATE LODGE
P.O. BOX 3603 CLARKSVILLE , TN 37043 |
P | Primary | 07/07/2026 | $2,500.00 | $2,500.00 |
|
HENRY
, JEANNIE
PO BOX 843 KINGSTON , TN 37763 RETIRED RETIRED |
Primary | 07/22/2026 | $100.00 | $100.00 | |
|
HENRY
, JIM
PO BOX 843 KINGSTON , TN 37763 RETIRED RETIRED |
Primary | 07/22/2026 | $100.00 | $100.00 | |
|
HENRY
, LIESA
113 DOWLEN DRIVE HARRIMAN , TN 37748 RETIRED RETIRED |
Primary | 07/22/2026 | $100.00 | $100.00 | |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | Primary | 07/13/2026 | $1,500.00 | $1,500.00 |
|
JOHNSON
, DAVID
404 CROSS CREEK COURT FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 07/22/2026 | $200.00 | $200.00 | |
|
JOHNSON
, JANET
404 CROSS CREEK COURT FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 07/22/2026 | $200.00 | $200.00 | |
|
KF, LLC
PO BOX 686 KINGSTON , TN 37763 |
Primary | 07/07/2026 | $1,000.00 | $1,000.00 | |
|
MASON
, DAVID
201 GOLF CREST DR ACWORTH , GA 30101 RETIRED RETIRED |
Primary | 07/22/2026 | $100.00 | $100.00 | |
|
MASON
, TERESA
201 GOLF CREST DRIVE ACWORTH , GA 30101 RETIRED RETIRED |
Primary | 07/22/2026 | $100.00 | $100.00 | |
|
MCCARROLL
, JOE
611 LAKESHORE DR KINGSTON , TN 37763 RETIRED RETIRED |
Primary | 07/16/2026 | $10.86 | $32.58 | |
|
MYNATT
, KEN
2101 TINNIN ROAD GOODLETSVILLE , TN 37072 CPA ARTEMIS TAX SOLUTIONS, LLC |
Primary | 07/16/2026 | $105.75 | $105.75 | |
|
PRICE
, JOYCE
1136 POPLAR SPRINGS ROAD KINGSTON , TN 37763 RETIRED RETIRED |
Primary | 07/02/2026 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,266.61
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,266.61
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARMISTEAD
, NATHAN
127 WESTLOOK CIRCLE OAK RIDGE , TN 37830 |
PROFESSIONAL SERVICES | 07/08/2026 | $180.00 | |
|
DOLLAR TREE
218 N 3RD ST KINGSTON , TN 37763 |
OFFICE SUPPLIES | 07/23/2026 | $20.26 | |
|
EXXON
614 N KENTUCKY STREET KINGSTON , TN 37763 |
GAS | 07/04/2026 | $52.84 | |
|
FOOD CITY
1000 LADD LANDING KINGSTON , TN 37763 |
FOOD / BEVERAGE | 07/17/2026 | $24.45 | |
|
FOWLER
, ISAAC
9515 HONEYDEW LANE KNOXVILLE , TN 37931 |
PROFESSIONAL SERVICES | 07/01/2026 | $4,500.00 | |
|
GENE'S PRINTING
120 N ROANE STREET HARRIMAN , TN 37748 |
PRINTING | 07/01/2026 | $449.17 | |
|
GOOGLE GLOBAL HEADQUARTERS
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
CUSTOM EMAIL EXCHANGE | 07/01/2026 | $21.69 | |
|
HILL CO & BRAND
111 CEDAR GREENS DR KINGSTON , TN 37763 |
PROFESSIONAL SERVICES | 07/01/2026 | $50.00 | |
|
HOME DEPOT
250 ABBIE DRIVE LENOIR CITY , TN 37772 |
SIGNS | 07/03/2026 | $93.31 | |
|
JOE'S QUICKMART
614 N KENTUCKY STREET KINGSTON , TN 37763 |
GAS | 07/23/2026 | $63.99 | |
|
LOUDON COUNTY CHAMBER OF COMMERCE
119 W BROADWAY STREET LENOIR CITY , TN 37771 |
DONATIONS | 07/08/2026 | $100.00 | |
|
LOVE'S
9155 HIGHWAY 321 N LENOIR CITY , TN 37771 |
GAS | 07/01/2026 | $45.57 | |
|
LOWE'S HOME CENTER
1800 ROANE STATE HWY HARRIMAN , TN 37748 |
SIGNS | 07/09/2026 | $43.71 | |
|
LOWE'S HOME CENTER
1800 ROANE STATE HWY HARRIMAN , TN 37748 |
SIGNS | 07/06/2026 | $39.31 | |
|
LOWE'S HOME CENTER
1800 ROANE STATE HWY HARRIMAN , TN 37748 |
CANOPIES FOR EVENTS | 07/01/2026 | $525.56 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/27/2026 | $25.68 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/27/2026 | $14.03 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/24/2026 | $10.00 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/24/2026 | $0.19 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/23/2026 | $3.11 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/13/2026 | $3.27 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/16/2026 | $0.08 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/16/2026 | $10.00 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/21/2026 | $9.51 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/20/2026 | $3.47 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/20/2026 | $6.41 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/20/2026 | $23.33 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/20/2026 | $27.47 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/10/2026 | $17.45 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/10/2026 | $1.73 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/08/2026 | $11.03 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/01/2026 | $10.00 | |
|
MIDWAY BASKETBALL BOOSTERS
154 WHITE OAK KINGSTON , TN 37763 |
DONATIONS | 07/16/2026 | $100.00 | |
|
ROCKWOOD CIVITAN CLUB
PO BOX 705 ROCKWOOD , TN 37854 |
DONATIONS | 07/13/2026 | $100.00 | |
|
RUSSELL PRINTING OPTIONS
1800 GRAND AVENUE KNOXVILLE , TN 37916 |
PRINTING | 07/14/2026 | $6,652.40 | |
|
SHELL
101 FIRST STREET KINGSTON , TN 37763 |
GAS | 07/20/2026 | $32.00 | |
|
SHELL
101 FIRST STREET KINGSTON , TN 37763 |
GAS | 07/16/2026 | $63.00 | |
|
SHELL
101 FIRST STREET KINGSTON , TN 37763 |
GAS | 07/15/2026 | $50.00 | |
|
SHELL
935 E RACE STREET KINGSTON , TN 37763 |
GAS | 07/06/2026 | $44.43 | |
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
ONLINE DONATION FEES | 07/16/2026 | $7.42 | |
|
THREDS
10529 LEXINGTON DRIVE KNOXVILLE , TN 37932 |
PRINTING | 07/13/2026 | $549.76 | |
|
VIBE ADVERTISING
1411 BROADWAY FI 16 NEW YORK , NY 10018 |
ADVERTISING | 07/27/2026 | $500.00 | |
|
VIBE ADVERTISING
1411 BROADWAY FI 16 NEW YORK , NY 10018 |
ADVERTISING | 07/24/2026 | $500.00 | |
|
VIBE ADVERTISING
1411 BROADWAY FI 16 NEW YORK , NY 10018 |
ADVERTISING | 07/20/2026 | $0.81 | |
|
WEIGEL'S
2001 ROANE STATE HWY HARRIMAN , TN 37748 |
GAS | 07/09/2026 | $15.01 | |
|
WEIGEL'S
4567 HWY 321 LENOIR CITY , TN 37771 |
GAS | 07/10/2026 | $50.12 | |
|
WEIGELS
390 US-321N LENOIR CITY , TN 37771 |
GAS | 07/04/2026 | $25.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,076.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,076.76
Ending Balance
ENDING BALANCE
$4,206.73
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