Amended 2024 Early Year End Supplemental (2023) for FERRELL HAILE submitted on 01/26/2024
Beginning Balance
$468,048.34
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATES
, BARBARA
PO BOX 383230 GERMANTOWN , TN 38183 ADMINISTRATOR FAMC INC. |
Primary | 06/23/2008 | $1,000.00 | $1,000.00 | |
|
BATES
, LARRY
PO BOX 383230 GERMANTOWN , TN 38183 CEO INFORMATION RADIO NETWORK |
Primary | 06/23/2008 | $500.00 | $500.00 | |
|
BEERY
, JEAN
809 NORTH HILLS DRIVE JOHNSON CITY , TN 37604 Retired Retired |
Primary | 06/18/2008 | $200.00 | $200.00 | |
|
BOYD
, JIMMY
PO BOX 9000 GRAY , TN 37615 Excavator Self-Employed |
Primary | 06/04/2008 | $1,000.00 | $1,000.00 | |
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | Primary | 06/04/2008 | $250.00 | $250.00 |
|
BROWN
, LOUISE
465 BROYLES LANE BRISTOL , TN 37620 Teacher Retired |
Primary | 06/11/2008 | $300.00 | $300.00 | |
|
CARTER
, ALMA
419 KNOB HILL DRIVE BRISTOL , TN 37620 Retired Retired |
Primary | 05/25/2008 | $100.00 | $250.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/18/2008 | $300.00 | $300.00 |
|
CRIDER
, CHRIS
5053 STINSON STREET MILAN , TN 38358 |
C | Primary | 06/20/2008 | $101.00 | $101.00 |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | General | 06/26/2008 | $1,000.00 | $1,000.00 |
|
FORD
, DALE
678 BRETHREN CHURCH ROAD JONESBOROUGH , TN 37659 |
C | Primary | 06/24/2008 | $200.00 | $200.00 |
|
GREGORY
, JAMES
339 ROSCOMMON DRIVE BRISTOL , TN 37620 LAWYER SELF EMPLOYED |
General | 05/30/2008 | $1,000.00 | $1,000.00 | |
|
GREGORY
, JAMES
339 ROSCOMMON DRIVE BRISTOL , TN 37620 LAWYER SELF EMPLOYED |
Primary | 05/30/2008 | $1,000.00 | $1,000.00 | |
|
HAMMOND
, DAVID
PO BOX 9194 GRAY , TN 37615 Landlord Self-Employed |
Primary | 06/10/2008 | $200.00 | $450.00 | |
|
HILL
, JANET
139 POLO DRIVE BLOUNTVILLE , TN 37617 DIRECTOR OF SPECIAL PROJECTS AECC |
Primary | 06/23/2008 | $100.00 | $450.00 | |
|
HILL
, LYDIA
139 POLO DRIVE BLOUNTVILLE , TN 37617 STUDENT |
Primary | 06/02/2008 | $500.00 | $500.00 | |
|
JENKINS
, NAOMI
452 HIGH CIRCLE BRISTOL , TN 37620 Homemaker Self-Employed |
Primary | 06/22/2008 | $500.00 | $500.00 | |
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | Primary | 06/27/2008 | $1,500.00 | $2,500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 06/20/2008 | $500.00 | $1,000.00 |
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | Primary | 05/28/2008 | $500.00 | $500.00 |
|
SIMMONS
, L.D.
2748 CARROLL CREEK ROAD GRAY , TN 37615 Farmer Self-Employed |
Primary | 06/23/2008 | $150.00 | $150.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/12/2008 | $200.00 | $200.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 06/06/2008 | $250.00 | $250.00 |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | Primary | 06/25/2008 | $150.00 | $150.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/20/2008 | $250.00 | $250.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 05/20/2008 | $250.00 | $500.00 |
|
TITTLE
, W.E.
2 CHARTER CT JOHNSON CITY , TN 37604 CONSTRUCTION SELF-EMPLOYED |
Primary | 06/24/2008 | $200.00 | $200.00 | |
|
WILLIS
, CALVIN
1800 WEST LAKEVIEW DRIVE JOHNSON CITY , TN 37601 JOB MANAGER LANDMARK CONSTRUCTION |
Primary | 06/24/2008 | $100.00 | $100.00 | |
|
WILLIS-MCKEE
, JANET
1800 WEST LAKEVIEW DRIVE JOHNSON CITY , TN 37601-2112 RETIRED RETIRED |
Primary | 06/06/2008 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$179,604.97
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$179,604.97
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| ADVERTISING | $40.00 |
| Cell Phone | $100.00 |
| DONATION | $100.00 |
| DONATION | $35.00 |
| DONATION | $100.00 |
| DUES | $100.00 |
| ELECTRICITY | $42.23 |
| ELECTRICITY | $20.66 |
| FOOD/GAS | $85.92 |
| GRATUITY | $200.00 |
| MUSIC | $75.00 |
| POST DRIVER | $26.27 |
| RENTAL FEE | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVANTAGE INC.
2300 CLARENDON BLVD. SUITE 1004 ARLINGTON , VA 22201 |
AUTOMATED CALLS | 06/09/2008 | $246.12 | |
|
CRANBERRY THISTLE
107 EAST MAIN STREET JONESBOROUGH , TN 37659 |
FOOD | 05/21/2008 | $300.00 | |
|
G AND A SCREENPRINTING
470 HWY 81 NORTH JONESBOROUGH , TN 37659 |
T-SHIRTS | 04/27/2008 | $618.68 | |
|
HERALD AND TRIBUNE
702 W. JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 05/06/2008 | $216.00 | |
|
JOHNSON CITY PRESS
P. O. BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 06/19/2008 | $928.50 | |
|
MCKINNEY
, ALANIA
227 SYCAMORE DRIVE BLUFF CITY , TN 37618 |
STAFFING | 06/07/2008 | $1,200.00 | |
|
MCKINNEY
, ALANIA
227 SYCAMORE DRIVE BLUFF CITY , TN 37618 |
STAFFING | 05/03/2008 | $1,200.00 | |
|
MCKINNEY
, ALANIA
227 SYCAMORE DRIVE BLUFF CITY , TN 37618 |
STAFFING | 04/06/2008 | $1,200.00 | |
|
POLITICAL MARKETING INTERNATIONAL
PO BOX 698 MARIANNA , FL 32447 |
POLLING | 06/09/2008 | $775.00 | |
|
PURR-FECT SOLUTIONS
3005 S. HILLS DR. JOHNSON CITY , TN 37601 |
PRINTING/DESIGN | 06/09/2008 | $600.26 | |
|
PURR-FECT SOLUTIONS
3005 S. HILLS DR. JOHNSON CITY , TN 37601 |
PRINTING/DESIGN | 04/11/2008 | $2,420.11 | |
|
TELFORD DINER
109 MILL STREET TELFORD , TN 37690 |
FOOD | 05/13/2008 | $300.00 | |
|
TELFORD DINER
109 MILL STREET TELFORD , TN 37690 |
FOOD | 04/11/2008 | $109.58 | |
|
TRIVETT
, PAUL
211 HILLSIDE ROAD JOHNSON CITY , TN 37601 |
STAFFING | 06/07/2008 | $650.00 | |
|
TRIVETT
, PAUL
211 HILLSIDE ROAD JOHNSON CITY , TN 37601 |
STAFFING | 05/03/2008 | $650.00 | |
|
TRIVETT
, PAUL
211 HILLSIDE ROAD JOHNSON CITY , TN 37601 |
STAFFING | 04/12/2008 | $650.00 | |
|
U. S. POSTMASTER
BOONE STREET JONESBOROUGH , TN 37659 |
POSTAGE | 06/09/2008 | $396.00 | |
|
US POSTAMASTER
530 EAST MAIN STREET JOHNSON CITY , TN 37601 |
POSTAGE | 04/27/2008 | $1,285.00 | |
|
US POSTMASTER
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 06/10/2008 | $278.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$161,845.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$161,550.33
Ending Balance
ENDING BALANCE
$486,102.98
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 |
|---|---|---|---|---|---|---|
|
GARRISON
, JANICE
1617 LAKE DRIVE EXT VILLA ONE JOHNSON CITY , TN 37601 Restaurant Owner Self-Employed |
Primary | Food/Location for Reception | 06/24/2008 | $1,000.00 | $1,000.00 | |
|
MAY
, WANDA
2703 STEVEN DRIVE JOHNSON CITY , TN 37604 SPECIAL EVENTS COORDINATOR BELKS |
Primary | Printing | 06/16/2008 | $350.00 | $350.00 |
TOTAL IN-KIND CONTRIBUTIONS
$750.00
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