2024 4th Quarter for PATSY HAZLEWOOD submitted on 01/17/2025
Beginning Balance
$180,399.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARTHUR
, HOWARD
734 ALMON ROAD CARROLLTON , GA 30117 BEST EFFORT BEST EFFORT |
Primary | 07/14/2008 | $500.00 | $500.00 | |
|
AYERS
, JAMES
PO BOX 217 PARSONS , TN 38363 BEST EFFORT BEST EFFORT |
Primary | 07/14/2008 | $1,000.00 | $1,000.00 | |
|
BARKER
, RICHARD
115 O'BRIEN PLACE ELIZABETHTON , TN 37643 BANKER ELIZABETHTON FEDERAL SAVINGS BANK |
Primary | 07/21/2008 | $150.00 | $150.00 | |
|
CANNON
, JAMES
130 BLEVINS HOLLOW ROAD ELIZABETHTON , TN 37643 RETIRED RETIRED |
Primary | 07/25/2008 | $300.00 | $300.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 07/11/2008 | $250.00 | $350.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 07/11/2008 | $500.00 | $1,000.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | Primary | 07/21/2008 | $250.00 | $250.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | Primary | 07/14/2008 | $500.00 | $500.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | Primary | 07/09/2008 | $250.00 | $750.00 |
|
JOBE
, BOBBY
818 GUARANDA DRIVE UNIT 802 JOHNSON CITY , TN 37604 RETIRED RETIRED |
Primary | 07/11/2008 | $200.00 | $200.00 | |
|
JOHNSON
, CHARLES
301 YAMATO ROAD #3101 BOCA RATON , FL 33431 RETIRED RETIRED |
Primary | 07/22/2008 | $500.00 | $750.00 | |
|
LARKIN
, WHITNEY
609 SPRINGHILL RD #5 JOHNSON CITY , TN 37604 BEST EFFORT BEST EFFORT |
Primary | 07/01/2008 | $500.00 | $500.00 | |
|
LOWRY
, DUANE
920 WEST G STREET ELIZABETHTON , TN 37643 OPTOMETRIST SELF |
Primary | 07/25/2008 | $200.00 | $200.00 | |
|
MCCULLOUGH
, BOB
2234 WEST G STREET ELIZABETHTON , TN 37643 CAR SALESMAN SEFL |
Primary | 07/01/2008 | $150.00 | $150.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 07/24/2008 | $500.00 | $1,000.00 |
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | Primary | 07/14/2008 | $250.00 | $250.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | Primary | 07/18/2008 | $1,500.00 | $1,500.00 |
|
PROFFITT
, NORMA
607 RIDGEFIELD ROAD ELIZABETHTON , TN 37643 BUSINESS OWNER SELF |
Primary | 07/18/2008 | $500.00 | $500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/10/2008 | $500.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/18/2008 | $500.00 | $750.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/09/2008 | $200.00 | $400.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 07/15/2008 | $1,500.00 | $1,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/11/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 07/22/2008 | $100.00 | $100.00 |
|
THOMAS
, GERALD
210 MAGNOLIA RIDGE JONESBORO , TN 37659 SELF THOMAS CONSTRUCTION |
Primary | 07/11/2008 | $1,000.00 | $1,000.00 | |
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | Primary | 07/01/2008 | $500.00 | $500.00 |
|
WOODS
, LARRY
170 CREEKBANK RD ELIZABETHTON , TN 37643 ELECTRICIAN SELF EMPLOYED |
Primary | 07/14/2008 | $300.00 | $300.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 07/10/2008 | $1,000.00 | $1,000.00 |
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
$2,794.17
TOTAL RECEIPTS
$2,794.17
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| ADVERTISING | $88.00 |
| FOOD / BEVERAGE | $99.75 |
| PROFESSIONAL SERVICES | $85.22 |
| RENT | $50.00 |
| SIGNS | $65.12 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CORPORATE MARKETING GROUP
522 STATE STREET BRISTOL , TN 37620 |
POSTAGE | 07/24/2008 | $2,181.53 | |
|
CORPORATE MARKETING GROUP
522 STATE STREET BRISTOL , TN 37620 |
POSTAGE | 07/21/2008 | $1,832.55 | |
|
DINO'S RESTAURANT
420 E ELK AVENUE ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 07/16/2008 | $249.39 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/23/2008 | $200.00 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/21/2008 | $631.00 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/15/2008 | $833.70 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/11/2008 | $660.50 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/03/2008 | $847.80 | |
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-1717 |
ADVERTISING | 07/18/2008 | $435.88 | |
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-1717 |
ADVERTISING | 07/03/2008 | $256.40 | |
|
LEADBETTER
, RONALD
6316 CREEKHEAD DR. KNOXVILLE , TN 37909 |
C | CONTRIBUTION | 07/18/2008 | $200.00 |
|
MILLER
, JAMES
124 BUDDY STREET HAMPTON , TN 37658 |
ENTERTAINMENT | 07/11/2008 | $400.00 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
TELEPHONE | 07/07/2008 | $127.17 | |
|
US POSTAL SERVICE
901 ELK AVENUE ELIZABETHTON , TN 37643 |
POSTAGE | 07/14/2008 | $210.00 | |
|
US POSTAL SERVICE
901 ELK AVENUE ELIZABETHTON , TN 37643 |
POSTAGE | 07/14/2008 | $125.10 | |
|
WBEJ RADIO
626 ELK AVENUE ELIZABETHTON , TN 37643 |
ADVERTISING | 07/14/2008 | $952.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,537.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,537.68
Ending Balance
ENDING BALANCE
$177,656.17
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 |
|---|---|---|---|---|---|---|
|
GAUSE
, FRED
PO BOX 519 ELIZABETHTON , TN 37644 BUSINESS OWNER SELF |
Primary | Food and Beverage for picnic | 07/11/2008 | $599.41 | $599.41 | |
|
RITCHIE
, GENE
1529 HIGHWAY 91 ELIZABETHTON , TN 37643 PRINTER SELF |
Primary | signs | 07/07/2008 | $50.00 | $50.00 |
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