2008 1st Quarter for JAMIE WOODSON submitted on 04/10/2008
Beginning Balance
$164,156.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BENNE JR.
, TODD
2093 HEMLOCK DR. SPRING HILL , TN 37174 LEGISLATIVE ASSISTANT STATE OF TN |
General | 10/01/2026 | $200.00 | $200.00 | |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 10/01/2026 | $400.00 | $400.00 |
|
ENGLE
, THEODORE
3553 OLD WASHINGTON HIGHWAY DAYTON , TN 37321 ATTORNEY STATE OF TENNESSEE |
General | 10/20/2026 | $520.21 | $520.21 | |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | General | 10/01/2026 | $2,500.00 | $2,500.00 |
|
RONALD H. SWAFFORD INVESTMENTS
PO BOX 431 PIKEVILLE , TN 37367 |
General | 10/19/2026 | $1,000.00 | $1,000.00 | |
|
TEMPLE
, DALTON
312 E MIDVALE AVE. CHATTANOOGA , TN 37415 DIRECTOR OF OPERATIONS COLUMBIA RECYCLING COMPANY |
General | 10/15/2026 | $250.00 | $250.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/08/2026 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/06/2026 | $1,000.00 | $1,000.00 |
|
TRIMBLE IV
, ARCH
368 MAGNOLIA VALE DR CHATTANOOGA , TN 37419 CONSULTANT ARCH ABOUT TN |
General | 10/15/2026 | $260.25 | $260.25 | |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 10/01/2026 | $1,000.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NEWMAN & ASSOCIATES
1222 CHICKADEE CIRCLE HERMITAGE , TN 37076 |
RESEARCH / POLLING | 10/06/2026 | $2,200.00 | |
|
TENNESSEE GOP
95 WHITE BRIDGE RD., STE 414 NASHVILLE , TN 37205 |
ADVERTISING | 10/13/2026 | $5,369.36 | |
|
WINRED TECHNICAL SERVICES LLC
1603 CAPITOL AVENUE, SUITE 413-B561 CHEYENNE , WY 82001 |
BANK FEES | 10/15/2026 | $9.85 | |
|
WINRED TECHNICAL SERVICES LLC
1603 CAPITOL AVENUE, SUITE 413-B561 CHEYENNE , WY 82001 |
BANK FEES | 10/15/2026 | $10.25 | |
|
WINRED TECHNICAL SERVICES LLC
1603 CAPITOL AVENUE, SUITE 413-B561 CHEYENNE , WY 82001 |
BANK FEES | 10/20/2026 | $20.51 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,401.63
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MUSICIAN'S FRIEND, INC.
P.O. BOX 7479 WESTLAKE VILLAGE , CA 91359 |
REIMBURSEMENT | 10/05/2026 | [ $311.98 ] |
TOTAL DISBURSEMENTS
$22,401.63
Ending Balance
ENDING BALANCE
$141,755.20
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