Amended 2018 4th Quarter for JASON ZACHARY submitted on 01/10/2020
Beginning Balance
$44,242.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEASLEY
, THOMAS
2982 HIGHWAY 96 BURNS , TN 37029 |
General | 08/31/2004 | $500.00 | $500.00 | |
|
HINDMAN
, CINDY
550 WEST MAIN AVENUE KNOXVILLE , TN 37902 |
General | 08/26/2004 | $1,000.00 | $1,000.00 | |
|
HINDMAN
, TOMMY
550 MAIN ST. KNOXVILLE , TN 37902 |
General | 08/26/2004 | $1,000.00 | $1,000.00 | |
|
JONES
, CASEY
4504 PLYMOUTH DRIVE KNOXVILLE , TN 37914 |
General | 08/19/2004 | $160.00 | $160.00 | |
|
JONES
, LEIGH ANN
1121 INNESWOOD DR. KNOXVILLE , TN 37066 |
General | 08/10/2004 | $200.00 | $200.00 | |
|
LEE
, J.D.
422 S. GAY STREET, SUITE 301 KNOXVILLE , TN 37902 |
General | 08/12/2004 | $500.00 | $500.00 | |
|
METCALF
, LAURA
550 MAIN STREET KNOXVILLE , TN 37902 |
General | 08/26/2004 | $1,000.00 | $1,000.00 | |
|
OLDHAM
, GEORGE
2044 HOLLY GROVE ROAD LASCASSAS , TN 37085 |
General | 08/31/2004 | $500.00 | $500.00 | |
|
PRYOR
, ROBERT
625 GAY STREET, SUITE 600 KNOXVILLE , TN 37902 |
General | 08/09/2004 | $200.00 | $200.00 | |
|
STEWART
, KEITH
709 MARKET STREET, SUITE 2 KNOXVILLE , TN 37902 |
General | 08/26/2004 | $150.00 | $150.00 | |
|
TAYLOR-HUFF
, DIXIE
6025 HWY. 231 S. CASTALIAN SPRINGS , TN 37031 |
General | 09/07/2004 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHECKCASH USA
9272 KINGSTON PIKE KNOXVILLE , TN 37922 |
TELEPHONE | 09/03/2004 | $126.00 | |
|
CHECKCASH USA
9272 KINGSTON PIKE KNOXVILLE , TN 37922 |
TELEPHONE | 09/03/2004 | $126.00 | |
|
PETTIGREW
, SCHREE
706 WALNUT ST. KNOXVILLE , TN 37902 |
CAMPAIGN WORKERS | 08/06/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,728.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,728.99
Ending Balance
ENDING BALANCE
$37,813.63
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