Pre-Primary for JACK DANIEL'S PAC submitted on 07/30/2026
Beginning Balance
$137,954.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FRITTS
, MONTY
P.O. BOX 1150 KINGSTON , TN 37763 |
C | 05/22/2026 | $500.00 |
|
HARRIS
, LAURA
102 THIRD STREET TELLICO PLAINS , TN 37385 CEO CHOTA COMMUNITY HEALTH SERVICES |
06/01/2026 | $500.00 | |
|
HARRIS
, LAURA
102 THIRD STREET TELLICO PLAINS , TN 37385 CEO CHOTA COMMUNITY HEALTH SERVICES |
05/29/2026 | $500.00 | |
|
OFFUTT
, JULIE
218 COUNTY ROAD 752 RICEVILLE , TN 37370 BOOKKEEPER OFFUTT VETERINARY CLINIC |
06/03/2026 | $200.00 | |
|
WHITE
, SUSAN
PO BOX 591 ETOWAH , TN 37331 REGIONAL DIRECTOR APSU |
04/03/2026 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/29/2026 | $6,000.00 |
| Self-Endorsed | Primary | 06/22/2026 | $5,050.00 |
| Self-Endorsed | Primary | 06/01/2026 | $4,000.00 |
| Self-Endorsed | Primary | 05/18/2026 | $2,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AHNERT
, EMILY
193 CR 635 ATHENS , TN 37303 |
REIMBURSEMENT | 06/08/2026 | $70.15 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 06/26/2026 | $138.27 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 06/22/2026 | $97.67 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 06/16/2026 | $163.47 | ||||
|
ATHENS MOVIE PALACE
1436 DECATUR PIKE ATHENS , TN 37303 |
ADVERTISING | 06/08/2026 | $385.00 | ||||
|
BEAUCHAMP
, ALAN
116 ORCHARD CIRCLE OAK RIDGE , TN 37830 |
PROFESSIONAL SERVICES | 06/03/2026 | $2,500.00 | ||||
|
BOLEY
, VANESSA
175 COUNTY ROAD 619 ETOWAH , TN 37331 |
CANVASSING | 05/19/2026 | $200.00 | ||||
|
BOLTON
, WILLIAM
187 COUNTY ROAD 635 ATHENS , TN 37303 |
C | REIMBURSEMENT | 04/06/2026 | $250.00 | |||
|
BOLTON
, WILLIAM
187 COUNTY ROAD 635 ATHENS , TN 37303 |
C | REIMBURSEMENT | 04/06/2026 | $200.00 | |||
|
BP
37361 ATHENS , TN 37303 |
GAS | 06/26/2026 | $40.00 | ||||
|
CHICK FIL A
1000 PAUL HUFF PKWY NW CLEVELAND , TN 37312 |
FOOD / BEVERAGE | 06/29/2026 | $34.78 | ||||
|
CVS
928 DECATUR PIKE ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 06/01/2026 | $71.99 | ||||
|
DOLLAR GENERAL
1030 CONGRESS PKWY ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 06/05/2026 | $26.34 | ||||
|
DRIP KITCHEN AND COFFEE
698 DECATUR PIKE ATHENS , TN 37303 |
FOOD / BEVERAGE | 06/01/2026 | $64.33 | ||||
|
ETOWAH CHAMBER OF COMMERCE
727 TENNESSEE AVE ETOWAH , TN 37331 |
CAMPAIGN EVENT | 05/26/2026 | $50.00 | ||||
|
E-Z STOP
178 U.S. HWY 64 OCOEE , TN 37361 |
GAS | 06/25/2026 | $44.12 | ||||
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 06/30/2026 | $32.00 | ||||
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 06/29/2026 | $2.34 | ||||
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 06/29/2026 | $32.00 | ||||
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 05/28/2026 | $20.60 | ||||
|
FRIENDLY CITY FESTIVALS
100 W. MADISON AVE. ATHENS , TN 37303 |
CAMPAIGN EVENT | 04/14/2026 | $30.00 | ||||
|
FRIENDS OF TELLICO PLAINS LIBRARY
209 CHEROHALA SKYWAY P.O. BOX 658 TELLICO PLAINS , TN 37385 |
CONTRIBUTION | 05/04/2026 | $100.00 | ||||
|
GAS N GO
2920 DECATUR PIKE ATHENS , TN 37303 |
GAS | 06/22/2026 | $64.61 | ||||
|
GAS N GO
2920 DECATUR PIKE ATHENS , TN 37303 |
GAS | 06/18/2026 | $69.13 | ||||
|
GAS N GO
2920 DECATUR PIKE ATHENS , TN 37303 |
GAS | 06/08/2026 | $54.90 | ||||
|
GAS N GO
2920 DECATUR PIKE ATHENS , TN 37303 |
GAS | 06/01/2026 | $56.99 | ||||
|
GAS N GO
2920 DECATUR PIKE ATHENS , TN 37303 |
GAS | 06/01/2026 | $59.21 | ||||
|
GRIFFIN STRATEGIES
PO BOX 235 STARKVILLE , MS 39760 |
PROFESSIONAL SERVICES | 06/03/2026 | $920.70 | ||||
|
GRIFFIN STRATEGIES
PO BOX 235 STARKVILLE , MS 39760 |
PROFESSIONAL SERVICES | 05/20/2026 | $2,567.40 | ||||
|
HARBOR FREIGHT
902 DECATUR PIKE ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 06/18/2026 | $10.83 | ||||
|
INGLES
917 DECATUR PIKE ATHENS , TN 37303 |
GAS | 06/26/2026 | $75.01 | ||||
|
INGLES
917 DECATUR PIKE ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 06/05/2026 | $50.61 | ||||
|
INGLES
917 DECATUR PIKE ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 06/05/2026 | $122.04 | ||||
|
INGLES
917 DECATUR PIKE ATHENS , TN 37303 |
GAS | 05/27/2026 | $32.00 | ||||
|
LOWE'S
1751 CONGRESS PKWY S ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 06/26/2026 | $60.42 | ||||
|
LOWE'S
1751 CONGRESS PKWY S ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 06/05/2026 | $5.51 | ||||
|
MARATHON
1006 CONGRESS PKWY N ATHENS , TN 37303 |
GAS | 06/03/2026 | $62.59 | ||||
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052 |
EXCEL | 06/29/2026 | $10.96 | ||||
|
MONROE COUNTY FINANCE DEPARTMENT
103 COLLEGE ST S #9 MADISONVILLE , TN 37354 |
POLL DATA | 06/09/2026 | $37.50 | ||||
|
MOORE
, RYNE
175 COUNTY RD 619 ETOWAH , TN 37331 |
CANVASSING | 05/15/2026 | $240.00 | ||||
|
MURPHY USA
1813 DECATUR PIKE ATHENS , TN 37303 |
GAS | 06/03/2026 | $55.83 | ||||
|
REGIONS BANK
921 CONGRESS PKWY S ATHENS , TN 37303 |
BANK FEES | 05/26/2026 | $3.00 | ||||
|
REGIONS BANK
921 CONGRESS PKWY S ATHENS , TN 37303 |
CAMPAIGN EVENT | 05/26/2026 | $43.00 | ||||
|
ROCKY TOP MARKET
2632 DECATUR PIKE ATHENS , TN 37303 |
GAS | 06/16/2026 | $50.01 | ||||
|
SCOTTIE'S DINER
1202 TENNESSEE AVE ETOWAH , TN 37331 |
FOOD / BEVERAGE | 06/18/2026 | $41.09 | ||||
|
STAPLES.COM
500 STAPLES DRIVE FRAMINGHAM , MA 01702 |
CAMPAIGN MATERIALS | 05/28/2026 | $182.16 | ||||
|
TARGET ONE MARKETING
8100 GATE MANOR LANE POWELL , TN 37849 |
PROFESSIONAL SERVICES | 06/30/2026 | $540.79 | ||||
|
TARGET ONE MARKETING
8100 GATE MANOR LANE POWELL , TN 37849 |
SIGNS | 06/22/2026 | $568.10 | ||||
|
TARGET ONE MARKETING
8100 GATE MANOR LANE POWELL , TN 37849 |
4X4 YARD SIGNS | 05/28/2026 | $435.91 | ||||
|
TARGET ONE MARKETING
8100 GATE MANOR LANE POWELL , TN 37849 |
4X4 YARD SIGNS | 05/06/2026 | $540.79 | ||||
|
TELLICO PLAINS KIWANIS
P.O. BOX 104 TELLICO PLAINS , TN 37385 |
CAMPAIGN EVENT | 06/11/2026 | $25.00 | ||||
|
TIDAL WAVE
1874 DECATUR PIKE ATHENS , TN 37303 |
WASH VEHICLE FOR EVENT | 06/29/2026 | $20.00 | ||||
|
TRACTOR SUPPLY
622 CONGRESS PKWY S ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 06/18/2026 | $83.20 | ||||
|
WALMART
1815 DECATUR PIKE ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 06/29/2026 | $131.17 | ||||
|
WALMART
1815 DECATUR PIKE ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 06/08/2026 | $427.88 | ||||
|
WALMART
1815 DECATUR PIKE ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 06/05/2026 | $49.21 | ||||
|
WALMART
1815 DECATUR PIKE ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 05/29/2026 | $102.04 | ||||
|
WALMART
1815 DECATUR PIKE ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 05/27/2026 | $180.77 | ||||
|
WALMART
1815 DECATUR PIKE ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 04/27/2026 | $352.10 | ||||
|
WALMART
1815 DECATUR PIKE ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 04/02/2026 | $128.17 | ||||
|
WALMART
1815 DECATUR PIKE ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 04/02/2026 | $139.40 | ||||
|
WALMART
1815 DECATUR PIKE ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 04/02/2026 | $8.47 | ||||
|
WALMART
1815 DECATUR PIKE ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 04/02/2026 | $23.04 | ||||
|
WALMART
1815 DECATUR PIKE ATHENS , TN 37303 |
CAMPAIGN MATERIALS | 04/02/2026 | $358.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$125,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$125,000.00
Ending Balance
ENDING BALANCE
$12,954.74
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,050.00 |
| Self-Endorsed | $0.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $1,700.00 | $0.00 | $1,700.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BOLTON
, WILLIAM
187 COUNTY ROAD 635 ATHENS , TN 37303 |
C | paid for airbnb for canvassers | 05/07/2026 | $1,255.00 |
|
BOLTON
, WILLIAM
187 COUNTY ROAD 635 ATHENS , TN 37303 |
C | Paid Ryder Moses for canvassing - venmo | 05/11/2026 | $100.00 |
|
BOLTON
, WILLIAM
187 COUNTY ROAD 635 ATHENS , TN 37303 |
C | Paid Griffin Strategies for mailers | 04/25/2026 | $6,441.52 |
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