Amended 2020 Early Year End Supplemental (2019) for BO MITCHELL submitted on 01/31/2020
Beginning Balance
$1,034.61
Receipts
Monetary Contributions, Unitemized
$275.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 NURSE PRACTICIONER HELPING HANDS CLINIC |
General | 08/26/2026 | $25.00 | $50.00 | |
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 NURSE PRACTICIONER HELPING HANDS CLINIC |
General | 09/26/2026 | $25.00 | $50.00 | |
|
BRAWLEY
, NANCY
974 HURRICANE DR NEWPORT , TN 37821 TEACHER COCKE COUNTY SCHOOLS |
General | 09/03/2026 | $100.00 | $100.00 | |
|
BROOKS
, ALLEN
4201 WITT ACRES CIRCLE MORRISTOWN , TN 37813 RETIRED RETIRED |
General | 08/16/2026 | $25.00 | $50.00 | |
|
BROOKS
, ALLEN
4201 WITT ACRES CIRCLE MORRISTOWN , TN 37813 RETIRED RETIRED |
General | 09/16/2026 | $25.00 | $50.00 | |
|
CARTER
, DEBORAH
2343 HOLSTON VIEW RD NEW MARKET , TN 37820 NOT EMPLOYED NOT EMPLOYED |
General | 09/05/2026 | $50.00 | $50.00 | |
|
CATO
, KYLE
1757 WILLOWSIDE RD SANTA ROSA , CA 95401 RISK MANAGEMENT WILLIAMS-SONOMA, INC |
General | 09/17/2026 | $5.21 | $5.21 | |
|
CHANDLER
, LYNN
627 MT LAUREL DR DANDRIDGE , TN 37725 NOT EMPLOYED NOT EMPLOYED |
General | 09/22/2026 | $30.00 | $30.00 | |
|
CIAMBRONE
, DIANE
189 MONETON LN BEAN STATION , TN 37708 RETIRED RETIRED |
General | 09/05/2026 | $30.00 | $30.00 | |
|
COBB
, JENNIFER
1315 HICKORY LN MORRISTOWN , TN 37813 TEACHER HAMBLEN CO SCHOOLS |
General | 09/15/2026 | $25.00 | $25.00 | |
|
COCKE COUNTY DEMOCRATIC PARTY
311 TOMBSTONE WAY NEWPORT , TN 37821 |
General | 08/12/2026 | $300.00 | $300.00 | |
|
COOPER
, TANYA
4305 BIG CREEK RD HARTFORD , TN 37753 SERVER THE PEDDLER |
General | 08/20/2026 | $100.00 | $100.00 | |
|
DOCKERY
, MIKE
810 NAVAJO DR JEFFERSON CITY , TN 37760 NOT EMPLOYED NOT EMPLOYED |
General | 09/05/2026 | $50.00 | $550.00 | |
|
DOCKERY
, MIKE
810 NAVAJO DR JEFFERSON CITY , TN 37760 NOT EMPLOYED NOT EMPLOYED |
General | 09/05/2026 | $500.00 | $550.00 | |
|
DOMENICI
, EUGENE
655 OVERVIEW RD NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
Primary | 08/04/2026 | $5.00 | $15.00 | |
|
FABER
, CATHERINE
2002 CAROLYN DR JEFFERSON CITY , TN 37760 NOT EMPLOYED NOT EMPLOYED |
General | 09/05/2026 | $10.00 | $10.00 | |
|
FAISON
, JUDAH
4381 BALL HOLLOW RD COSBY , TN 37722 STUDENT NOT EMPLOYED |
General | 09/19/2026 | $40.00 | $40.00 | |
|
FARBER
, JOANNE
2520 EARLY RD NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
General | 08/09/2026 | $100.00 | $100.00 | |
|
GABY
, JENNIFER
45 KELLY DR GREENEVILLE , TN 37745 BEST EFFORT BEST EFFORT |
General | 08/08/2026 | $50.00 | $50.00 | |
|
GOULD
, DENNIS
1626 KINDER LN DANDRIDGE , TN 37725 RETIRED RETIRED |
General | 08/20/2026 | $100.00 | $100.00 | |
|
GROOMS
, LORETTA
651 CANEY CREEK RD COSBY , TN 37722 PROBATION OFFICER TN |
General | 08/17/2026 | $50.00 | $100.00 | |
|
GROOMS
, LORETTA
651 CANEY CREEK RD COSBY , TN 37722 PROBATION OFFICER TN |
General | 09/17/2026 | $50.00 | $100.00 | |
|
HAMBLEN CO. DEMOCRAT EXECUTIVE COMMITTEE
PO BOX 2232 MORRISTOWN , TN 37816 |
P | General | 08/19/2026 | $650.00 | $650.00 |
|
HAMBLEN CO FEDERATION OF DEMOCRATI WOMEN
PO BOX 2235 MORRISTOWN , TN 37816 |
General | 08/18/2026 | $250.00 | $250.00 | |
|
JEFFERSON COUNTY DEMOCRATIC PARTY
P.O. BOX 78 JEFFERSON CITY , TN 37760 |
P | General | 09/02/2026 | $500.00 | $500.00 |
|
KERR
, DAVID
1570 TOPAZ LN DANDRIDGE , TN 37725 MECHANIC AUTO RENEW |
General | 08/30/2026 | $100.00 | $100.00 | |
|
KERR
, DAVID
1570 TOPAZ LN DANDRIDGE , TN 37725 MECHANIC AUTO RENEW |
Primary | 08/01/2026 | $100.00 | $200.00 | |
|
LAUGLIN
, VONDA
810 NAVAJO DR JEFFERSON CITY , TN 37760 NOT EMPLOYED NOT EMPLOYED |
General | 09/05/2026 | $50.00 | $50.00 | |
|
LEHRER
, STACY
1212 BLUFF RD NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
General | 08/13/2026 | $10.00 | $20.00 | |
|
LEHRER
, STACY
1212 BLUFF RD NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
General | 09/13/2026 | $10.00 | $20.00 | |
|
MACKIEWICZ
, LISA
4640 FOWLER DR. MORRISTOWN , TN 37814 NOT EMPLOYED NOT EMPLOYED |
General | 08/11/2026 | $10.00 | $20.00 | |
|
MACKIEWICZ
, LISA
4640 FOWLER DR. MORRISTOWN , TN 37814 NOT EMPLOYED NOT EMPLOYED |
General | 09/11/2026 | $10.00 | $20.00 | |
|
MASINI
, ANGELA
1867 RIDGECREST DR DANDRIDGE , TN 37725 PSYCHOLOGIST SELF EMPLOYED |
General | 08/21/2026 | $25.00 | $25.00 | |
|
MCGAHA
, HEATHER
551 SHELLBARK RD NEWPORT , TN 37821 MANAGER WILL'S MAINTENANCE |
General | 09/05/2026 | $50.00 | $50.00 | |
|
MCGAHA
, WILLIAM
551 SHELLBARK RD NEWPORT , TN 37821 OWNER WILL'S MAINTENANCE |
General | 09/05/2026 | $50.00 | $50.00 | |
|
MCGUFFIN
, GEORGE
2101 N ECONOMY RD MORRISTOWN , TN 37814 OWNER TIDI WASTE |
General | 08/17/2026 | $200.00 | $200.00 | |
|
MOORE
, VICKIE
1024 HAGGIS WAY PARROTTSVILLE , TN 37843 PASTOR JONES CHAPEL UMC |
Primary | 08/11/2026 | $200.00 | $200.00 | |
|
MULLINS
, LUANNE
1837 JAMES FERRY RD KINGSTON , TN 37763 NURSE METHODIST MEDICAL CENTER |
General | 08/16/2026 | $15.00 | $30.00 | |
|
MULLINS
, LUANNE
1837 JAMES FERRY RD KINGSTON , TN 37763 NURSE METHODIST MEDICAL CENTER |
General | 09/16/2026 | $15.00 | $30.00 | |
|
MYERS
, STARLA
180 CEDAR RIDGE WAY COSBY , TN 37722 NOT EMPLOYED NOT EMPLOYED |
General | 09/05/2026 | $50.00 | $50.00 | |
|
RENNER
, DONNIE
733 FREEBIRD WAY NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/29/2026 | $20.00 | $180.00 | |
|
ROBERTS
, KRISTIN
4324 CHAVIS RD COSBY , TN 37722 SOCIAL WORKER SMOKY MOUNTAIN FAMILY THERAPY |
General | 09/05/2026 | $100.00 | $100.00 | |
|
ROGERS
, CARRIE
4701 IDAHO AVE NASHVILLE , TN 37209 ADMIN DEPT OF HEALTH |
General | 08/20/2026 | $25.00 | $50.00 | |
|
ROGERS
, CARRIE
4701 IDAHO AVE NASHVILLE , TN 37209 ADMIN DEPT OF HEALTH |
General | 09/20/2026 | $25.00 | $50.00 | |
|
SHULTS
, WILLIAM
545 ISON LN NEWPORT , TN 37821 LAWYER SELF |
General | 08/18/2026 | $400.00 | $400.00 | |
|
SINGH
, KABIR
741 ENGLISH MOUNTAIN RD NEWPORT , TN 37821 PHYSICIAN HEALTHSTAR PHYSICIANS |
General | 08/26/2026 | $500.00 | $525.00 | |
|
SINGH
, KABIR
741 ENGLISH MOUNTAIN RD NEWPORT , TN 37821 PHYSICIAN HEALTHSTAR PHYSICIANS |
General | 09/05/2026 | $25.00 | $525.00 | |
|
SKINSACOS
, KARIN
310 TOMBSTONE WAY NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
General | 09/05/2026 | $50.00 | $75.00 | |
|
SKINSACOS
, KARIN
310 TOMBSTONE WAY NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
General | 09/05/2026 | $25.00 | $75.00 | |
|
SMITH
, JASON
1072 BLUE MILL RD DEL RIO , TN 37727 SELF EMPLOYED SELF EMPLOYED |
General | 09/05/2026 | $50.00 | $50.00 | |
|
STANLEY
, CAITLIN
131 EDS WAY NEWPORT , TN 37821 BEST EFFORT BEST EFFORT |
General | 09/05/2026 | $50.00 | $50.00 | |
|
STEWART
, JACKIE
109 FORTUNE WAY NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
General | 09/05/2026 | $50.00 | $50.00 | |
|
SUTTON
, MANZANITA
293 SHEPPARD DR NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
General | 09/05/2026 | $50.00 | $50.00 | |
|
TUCKER
, MCKENZIE
1075 CLAUDETTE DR TALBOTT , TN 37877 OFFICE MANAGER ARETE FORENSICS |
General | 09/28/2026 | $5.00 | $5.00 | |
|
WILBURN
, JESSICA
165 STONEBROOK DR COSBY , TN 37722 CASHIER SMOKY MOUNTAIN FARMS JELLY HOUSE |
General | 09/05/2026 | $10.00 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,125.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.12
TOTAL RECEIPTS
$24,125.12
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 09/30/2026 | $0.20 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 09/27/2026 | $2.18 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 09/20/2026 | $5.76 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 09/13/2026 | $0.80 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 09/06/2026 | $1.98 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 08/30/2026 | $24.69 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 08/23/2026 | $7.91 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 08/16/2026 | $2.39 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 08/09/2026 | $5.93 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 08/06/2026 | $0.20 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 08/02/2026 | $4.74 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
PRIZES FOR BOOTH GAMES | 09/27/2026 | $29.18 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
PRIZES FOR BOOTH GAMES | 09/17/2026 | $27.43 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
FESTIVAL BOOTH SUPPLIES | 09/16/2026 | $42.31 | |
|
BLOCKBUSTERPRINT
740 N RUSH ST, STE200 CHICAGO , TN 60611 |
MAILERS AND PALM CARDS | 09/14/2026 | $1,120.70 | |
|
CANVA
490 BROCK RD CHICKAMAUGA , GA 30707 |
BUMPER STICKERS | 09/01/2026 | $79.88 | |
|
COGGINS
, TIM
4444 THRUST RD DEL RIO , TN 37727 |
BENEFIT DONATION | 08/15/2026 | $50.00 | |
|
EXXON EZ STOP
1103 US-25W NEWPORT , TN 37821 |
ICE FOR CC FAIR | 08/22/2026 | $10.65 | |
|
FIRST HORIZON BANK
602 COSBY HWY NEWPORT , TN 37821 |
BANK FEES | 07/30/2026 | $10.50 | |
|
FOUST SCREEN DESIGNS
257 OLD KNOXVILLE HWY NEWPORT , TN 37821 |
T-SHIRTS | 08/25/2026 | $197.55 | |
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
GOOGLE WORKSPACE | 09/01/2026 | $57.95 | |
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
GOOGLE WORKSPACE | 08/03/2026 | $57.95 | |
|
HANEY
, TAMMY
1135 STOKELY LOOP RD DEL RIO , TN 37727 |
TAMMY HANEY BENEFIT | 08/15/2026 | $100.00 | |
|
HIGH OAKES COON CLUB
784 RANSOM CIRCLE NEWPORT , TN 37821 |
ST. JUDES BENEFIT | 09/13/2026 | $100.00 | |
|
HILTON DOUBLE TREE
2424 ATRIUM WAY NASHVILLE , TN 37214 |
3 STAR DINNER STAY | 08/28/2026 | $299.04 | |
|
IMPRINT.COM
14550 BEECHNUT ST HOUSTON , TX 77083 |
HAND FANS | 08/24/2026 | $294.21 | |
|
JOYSTICK GAMING & COLLECTIBLES
220 W. DUMPLIN VALLEY RD KODAK , TN 37764 |
COCKE CO BLUGRASS FESTIVAL SPONSORSHIP | 08/04/2026 | $500.00 | |
|
LEHRER
, STACY
1212 BLUFF RD NEWPORT , TN 37821 |
REIMBURSEMENT FOR STAMPS | 07/30/2026 | $350.00 | |
|
ROCKY TOP GRAFIX
622 NORTH ST NEWPORT , TN 37821 |
SIGNS | 09/11/2026 | $1,108.14 | |
|
SHROPSHIRE
, AMBER
4569 BALSAM WAY COSBY , TN 37722 |
FUNERAL DONATION | 08/01/2026 | $100.00 | |
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD. SUITE 300 NASHVILLE , TN 37209 |
P | 3 STAR DINNER | 07/31/2026 | $375.00 |
|
THE TOWN OF WHITE PINE PARKS AND REC
1548 MAIN ST WHITE PINE , TN 37890 |
PINE FEST BOOTH RENTAL | 08/13/2026 | $65.00 | |
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
RALLY PICNIC SUPPLIES | 09/05/2026 | $38.32 | |
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
FAIR CANOPY SUPPLIES (TENT STAKES, SANDBAGS) | 08/17/2026 | $64.07 | |
|
WHALECO INC
SUITE 355, 31 ST. JAMES AVENUE BOSTON , MA 02116 |
RALLY PICNIC SUPPLIES | 08/09/2026 | $121.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,972.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,972.77
Ending Balance
ENDING BALANCE
$20,186.96
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
LEE
, DAWN
310 WASHINGTON AVE NEWPORT , TN 37821 OWNER SUNSET GRILL |
General | Cowboy Baked Beans for Picnic Rally | 09/05/2026 | $150.00 | $150.00 | |
|
LOPEZ-CAMOU
, REBECCA
1235 EDWINA-BRIDGEPORT RD NEWPORT , TN 37821 UNEMPLOYED UNEMPLOYED |
General | Hand Fans | 08/12/2026 | $215.40 | $215.40 | |
|
OURY
, JASON
1317 GOLF COURSE RD NEWPORT , TN 37821 BUSINESS OWNER NEWPORT DRY GOODS |
General | Plates, cutlery, cups and napkins for Picnic Rally | 10/05/2026 | $100.00 | $100.00 | |
|
POLAND
, LAURA
1865 GOODWATER RD MOSHEIM , TN 37818 FARMER GOODWATER VINEYARD LLC |
General | Smoked Pork and Chicken for Picnic Rally | 09/05/2026 | $200.00 | $200.00 |
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