2026 2nd Quarter for MARK PROCTOR submitted on 07/10/2026
Beginning Balance
$79,223.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY
, CONLEY
117 REMINGTON DR MAYNARDVILLE , TN 37807 RETIRED RETIRED |
Primary | 06/03/2026 | $500.00 | $500.00 | |
|
BAIRD
, WILLIAM
235 EAGLE BLUFF RD JACKSBORO , TN 37757 RETIRED RETIRED |
Primary | 06/04/2026 | $500.00 | $500.00 | |
|
BALLOFF
, DAVID
8844 ROSEMOUNT BLVD KNOXVILLE , TN 37923 RETIRED RETIRED |
Primary | 04/01/2026 | $100.00 | $100.00 | |
|
BOECK
, DEBORAH
871 LAKEVIEW DR SHARPS CHAPEL , TN 37866 RETIRED RETIRED |
Primary | 05/28/2026 | $500.00 | $500.00 | |
|
BUNCH
, WILLIAM
102 RIVER PLACE LOUISVILLE , TN 37777 RETIRED RETIRED |
Primary | 05/27/2026 | $1,900.00 | $1,900.00 | |
|
CARROLL
, RONNIE
278 MOODY LANE LAFOLLETTE , TN 37766 RETIRED RETIRED |
Primary | 04/25/2026 | $100.00 | $100.00 | |
|
CHAPMAN
, DANNY
1111 CHERISH GRACE WAY KNOXVILLE , TN 37938 RETIRED RETIRED |
Primary | 06/22/2026 | $500.00 | $1,000.00 | |
|
COOKE
, MATTHEW
162 HIGHLAND VIEW DR MAYNARDVILLE , TN 37807 SELF EMPLOYED SELF EMPLOYED |
Primary | 05/26/2026 | $400.00 | $400.00 | |
|
COSTELLO
, BRIAN
1652 ALDER SPRINGS RD LAFOLLETTE , TN 37766 RETIRED RETIRED |
General | 06/09/2026 | $600.00 | $600.00 | |
|
COSTELLO
, BRIAN
1652 ALDER SPRINGS RD LAFOLLETTE , TN 37766 RETIRED RETIRED |
Primary | 06/09/2026 | $1,900.00 | $1,900.00 | |
|
DYER
, GREG
1605 SHARPS CHAPEL RD SHARPS CHAPEL , TN 37866 SELF EMPLOYED SELF EMPLOYED |
Primary | 04/02/2026 | $1,800.00 | $1,800.00 | |
|
FIELDS
, ROBERT
1119 DEERFIELD WAY LAFOLLETTE , TN 37766 RETIRED RETIRED |
Primary | 04/17/2026 | $500.00 | $500.00 | |
|
GABLER
, RONALD
299 GRAND PA'S RIDGE SHARPS CHAPEL , TN 37866 RETIRED RETIRED |
Primary | 05/14/2026 | $150.00 | $150.00 | |
|
HATMAKER
, BURT
100 MEMORIAL LANE JACKSBORO , TN 37757 OWNER HATMAKER CONSTRUCTION |
Primary | 05/12/2026 | $400.00 | $400.00 | |
|
HICKMAN
, LOGAN
284 LILAC DR LAFOLLETTE , TN 37766 RETIRED RETIRED |
Primary | 05/23/2026 | $250.00 | $250.00 | |
|
INDIAN RIVER MARIANA LLC
PO BOX 183 JACKSBORO , TN 37757 |
Primary | 05/12/2026 | $500.00 | $500.00 | |
|
LOWE
, CLARENCE
124 WOODVINE ST JACKSBORO , TN 37757 RETIRED RETIRED |
Primary | 06/05/2026 | $500.00 | $1,000.00 | |
|
MARS
, SAM
PO BOX 140 HARROGATE , TN 37752 RETIRED RETIRED |
Primary | 04/23/2026 | $200.00 | $200.00 | |
|
MCGHEE
, CAMERON
PO BOX 1683 LAFOLLETTE , TN 37766 SELF EMPLOYED SELF EMPLOYED |
Primary | 06/17/2026 | $1,000.00 | $1,000.00 | |
|
MILLER
, MIKE
160 N GLEN MAYNARDVILLE , TN 37807 CODES ENFORCEMENT OFFICER CITY OF MAYNARDVILLE |
Primary | 06/03/2026 | $200.00 | $200.00 | |
|
NIX
, REBECCA
115 HALEYS POND DRIVE ROSWELL , GA 30075 RETIRED RETIRED |
Primary | 05/14/2026 | $1,900.00 | $1,900.00 | |
|
ROBERTS
, BENNY
233 PRESTON CIRCLE JACKSBORO , TN 37757 OWNER VOLUNTEER TRENCHING |
Primary | 05/06/2026 | $1,000.00 | $1,000.00 | |
|
ROBINSON
, TONYA
5782 GENERAL CARL W STINER HWY LAFOLLETTE , TN 37766 SMALL BUSINESS OWNER ROBIN'S NEST MARKET |
Primary | 06/16/2026 | $500.00 | $500.00 | |
|
SIMPSON
, EDDIE
PO BOX 72 SHARPS CHAPEL , TN 37866 OWNER SIMPSON EXCAVATING |
Primary | 05/26/2026 | $500.00 | $500.00 | |
|
SMITH
, MERITA
200 E BOWMAN CIRCLE LAFOLLETTE , TN 37766 RETIRED RETIRED |
Primary | 05/11/2026 | $1,000.00 | $1,000.00 | |
|
SNODGRASS
, WANDA
134 S LEGACY JACKSBORO , TN 37757 RETIRED RETIRED |
Primary | 06/13/2026 | $900.00 | $1,900.00 | |
|
SNODGRASS
, WANDA
134 S LEGACY JACKSBORO , TN 37757 RETIRED RETIRED |
Primary | 05/02/2026 | $1,000.00 | $1,900.00 | |
|
SNODGRASS
, WILLIAM
134 S LEGACY LN JACKSBORO , TN 37757 RETIRED RETIRED |
Primary | 06/13/2026 | $900.00 | $1,900.00 | |
|
WIGGINTON
, MARY
590 TATER VALLEY RD LUTTRELL , TN 37779 OWNER NATURES ACCENTS INC |
Primary | 05/19/2026 | $200.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,353.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,353.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVANTAGE US
10740 LYNDALE AVE S BLOOMINGTON , MN 55420 |
DUES / SUBSCRIPTIONS | $100.00 | ||
|
BYRGE SCREEN PRINTING
225 E CENTRAL AVE LAFOLLETTE , TN 37766 |
SIGNS | 06/17/2026 | $339.22 | |
|
BYRGE SCREEN PRINTING
225 E CENTRAL AVE LAFOLLETTE , TN 37766 |
SIGNS | 05/15/2026 | $411.48 | |
|
KELLER GROUP
626 SIMMONS RD KNOXVILLE , TN 37932 |
ADVERTISING | 06/23/2026 | $2,840.50 | |
|
LAMAR ADVERTISING
10311 DEERBORN LN KNOXVILLE , TN 37932 |
ADVERTISING | 06/03/2026 | $1,000.00 | |
|
SAM'S CLUB
8435 WALBROOK DR KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 06/29/2026 | $104.32 | |
|
SANDY'S CUSTOM AUTO
137 PERKINS LANE JACKSBORO , TN 37757 |
SIGNS | 06/01/2026 | $32.77 | |
|
VICTORY ENTERPRISES
5200 SW 30TH STREET DAVENPORT , IA 52802 |
PROFESSIONAL SERVICES | 05/29/2026 | $5,000.00 | |
|
VICTORY ENTERPRISES
5200 SW 30TH STREET DAVENPORT , IA 52802 |
PROFESSIONAL SERVICES | 05/27/2026 | $500.00 | |
|
VICTORY ENTERPRISES
5200 SW 30TH STREET DAVENPORT , IA 52802 |
PROFESSIONAL SERVICES | 05/05/2026 | $500.00 | |
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 06/03/2026 | $447.02 | |
|
WIX
100 GANSEVOORT STREET NEW YORK , NY 10014 |
BANK FEES | 06/30/2026 | $112.94 | |
|
YARD SIGN PLUS
10511 KIPP WAY HOUSTON , TX 77099 |
SIGNS | 06/09/2026 | $274.33 | |
|
YARD SIGN PLUS
2801 INFINITE LOOP RICHMOND , TX 77469 |
SIGNS | 05/27/2026 | $1,010.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$74,988.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$74,977.05
Ending Balance
ENDING BALANCE
$48,599.85
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$20,851.35
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
CHAPMAN
, CODY
383 GREENE LANE LAFOLLETTE , TN 37766 CHIEF DEPUTY CAMPBELL COUNTY SHERIFF'S OFFICE |
Primary | ADVERTISING | 05/01/2026 | $1,900.00 | $1,900.00 | |
|
CHAPMAN
, MEGAN
383 GREENE LANE LAFOLLETTE , TN 37766 HEALTHCARE PROFESSIONAL TENNOVA HEALTHCARE |
Primary | ADVERTISING | 05/01/2026 | $1,900.00 | $1,900.00 |
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