2022 Pre-Primary for JESSE CHISM submitted on 07/29/2022
Beginning Balance
$27,595.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHYKE
, JOEL
108 STURBRIDGE DRIVE FRANKLIN , TN 37064 SELF EMPLOYED SELF EMPLOYED |
General | 09/17/2004 | $1,000.00 | $1,000.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 07/27/2004 | $250.00 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 08/13/2004 | $250.00 | $250.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | General | 09/17/2004 | $250.00 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 08/06/2004 | $300.00 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/03/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 07/29/2004 | $250.00 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 07/27/2004 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 08/13/2004 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/17/2004 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 07/27/2004 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,675.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,675.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| COMMERCIALS | $100.00 |
| CONTRIBUTION | $271.99 |
| OTHER | $25.00 |
| POSTAGE | $82.80 |
| RECEPTIONS | $26.00 |
| SIGNS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 09/12/2004 | $250.00 |
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
C | CONTRIBUTION | 09/12/2004 | $250.00 |
|
CANNON
, JESSE
1945 BRIDE ROAD COVINGTON , TN 38109 |
C | CONTRIBUTION | 09/15/2004 | $250.00 |
|
FULLINGTON
, NINA
1775 SEVEN OAKS DRIVE MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 08/14/2004 | $250.00 |
|
GARDNER
, OSCAR
2377 RIVER ROAD MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 08/09/2004 | $250.00 |
|
HARPETH QUICK PRINT
500 WEST MAIN STREET FRANKLIN , TN 37064 |
PRINTING | 08/09/2004 | $191.12 | |
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 08/14/2004 | $250.00 |
|
JOHNSON
, CURTIS
725 GREENWOOD AVENUE CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 08/28/2004 | $250.00 |
|
JOHNSON
, PHILLIP
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
C | CONTRIBUTION | 08/01/2004 | $500.00 |
|
KERNEY
, NEAL
515 PARK PLACE DRIVE KINGSPORT , TN 37663 |
C | CONTRIBUTION | 08/14/2004 | $250.00 |
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 09/05/2004 | $500.00 |
|
SHARP
, JACK
3247 OLD RINGGOLD ROAD CHATTANOOGA , TN 37412 |
C | CONTRIBUTION | 08/28/2004 | $250.00 |
|
SWAFFORD
, ERIC
P.O. BOX 192 PIKEVILLE , TN 37367 |
C | CONTRIBUTION | 09/15/2004 | $250.00 |
|
TN RIGHT TO LIFE
4802 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
CONTRIBUTION | 09/12/2004 | $300.00 | |
|
TN RIGHT TO LIFE
4802 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
CONTRIBUTION | 08/20/2004 | $200.00 | |
|
WILLIAMSON CO.-FRANKLIN CHAMBER
CITY HALL MALL FRANKLIN , TN 37064 |
DUES / SUBSCRIPTIONS | 08/01/2004 | $190.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,731.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,731.60
Ending Balance
ENDING BALANCE
$20,539.29
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