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Amended 2014 Early Year End Supplemental (2013) for SHERRY JONES submitted on 03/19/2014

Beginning Balance

$82,046.70

Receipts

Monetary Contributions, Unitemized
$109.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BURKS , EDDIE
P.O. BOX 687
DYERSBURG , TN 38025
MANUFACTURING
BURKS BEVERAGE
Primary 06/25/2008 $500.00 $500.00
CARSON , LISA
617 HILLSBORO RD.
FRANKLIN , TN 37064
ATTORNEY
PETERSON, BERGER, MOSLEY, & CARSON LAW
Primary 05/16/2008 $100.00 $100.00
COCHRAN , ELLIS
P.O. BOX 687
UNION CITY , TN 38261
RENTAL PROPERTY
COCHRAN PLUMBING
Primary 06/23/2008 $200.00 $200.00
CRIDER , CHRIS
1079 SOUTH MAIN ST.
MILAN , TN 38358
MAYOR
CITY OF MILAN
Primary 06/20/2008 $101.00 $101.00
FARRAR , MIKE
440 SOUTH POPLAR ST.
KENTON , TN 38233
DENTIST
MIKE FARRAR DENTIST
Primary 06/20/2008 $250.00 $250.00
GRAHAM , NEWELL
4132 RIVES MT. PELIA RD.
RIVES , TN 38253
MANUFACTURING
COCA-COLA BOTTLING
Primary 04/25/2008 $500.00 $500.00
GRAVES , HARRY
P.O. BOX 477
MEDINA , TN 38355
SALES
GRAVES INSURANCE
Primary 05/15/2008 $200.00 $200.00
GREGORY , TONY
26 DOVECREST COVE
JACKSON , TN 38305
BANKER
FIRST STATE BANK
Primary 06/24/2008 $200.00 $200.00
HAYS , JOEY
169 OLD DYER TRENTON RD.
DYER , TN 38330
RETAIL
FOOD RITE
Primary 05/27/2008 $250.00 $250.00
HENSON , CARY
184 WILLOW GREEN DRIVE
JACKSON , TN 38305
BUILDER
HENSON CONSTRUCTION
Primary 06/26/2008 $500.00 $500.00
HOLLOMAN , MARK
2174 WEST CHURCH ST.
UNION CITY , TN 38261
ACCOUNTING
H & D ACCOUNTING
Primary 05/29/2008 $250.00 $250.00
HUEY , AMOS
3737 CONCORD ROAD
KENTON , TN 38233
FARMER
HUEY FARMS
Primary 04/25/2008 $500.00 $500.00
HUFFINE , BILLY
916 SCOTTSVILLE RD.
LAFAYETTE , TN 37083
MANUFACTURING
F & M MANUFACTURING
Primary 05/27/2008 $100.00 $100.00
JACOBS , DAVID
2571 D.CROCKETT RD.
RIVES , TN 38253
FARMER
JACOBS FARMS
Primary 04/25/08 $1,000.00 $1,000.00
LITTLE , DONNY
4672 SIDONIA KENTON RD.
KENTON , TN 38233
RETIRED
RETIRED
Primary 06/21/2008 $100.00 $100.00
MALONE , HADLEY
334 WYNRIDGE ESTATE
TROY , TN 38260
SALES
FARM BUREAU
Primary 06/09/08 $1,000.00 $1,000.00
MALONE , HADLEY
334 WYNRIDGE ESTATE
TROY , TN 38260
SALES
FARM BUREAU
General 06/09/2008 $500.00 $500.00
MCCALL , A.J.
858 BIG SPRING RD.
LEBANON , TN 37090
RETAIL
MCCALL FURNITURE
Primary 06/26/2008 $1,000.00 $1,000.00
MCCALL , A.J.
858 BIG SPRING RD.
LEBANON , TN 37090
RETAIL
MCCALL FURNITURE
General 06/26/2008 $1,000.00 $1,000.00
MCCONNELL , GAIL
1001 LETT HOUSER RD.
UNION CITY , TN 38261
BUSINESS OWNER
JIMMY MCCONNELL STABLES
Primary 06/20/2008 $200.00 $200.00
NICHOLDS , PEGGY
4340 SOUTH UNION GROVE RD.
KENTON , TN 38233
TEACHER
OBION COUNTY BOARD EDUCATION
Primary 06/23/2008 $100.00 $100.00
NORTON , ROBERT
528 POPLAR ST.
KENTON , TN 38233
RETIRED
RETIRED
Primary 05/01/08 $1,000.00 $1,000.00
ORGILL , JOSEPH
406 WEST CHERRY LANE
MEMPHIS , TN 38117
WHOLESALE
ORGILL BROTHERS
Primary 06/07/2008 $500.00 $500.00
OWENS , BRADLEY
673 BLACKMON RD.
MEDINA , TN 38343
ATTORNEY
HARDEE, MARTIN, DONAHOE LAW FIRM
Primary 05/06/2008 $250.00 $250.00
PAGE , LARRY
858 EAST TRIMBLE MASON HALL RD.
KENTON , TN 38233
BUSINESS OWNER
PAGE FARMS
Primary 06/14/2008 $500.00 $500.00
PATTERSON , ANTHONY
2431 MASON HALL RD.
KENTON , TN 38233
RETAIL
FOOD RITE
Primary 06/20/2008 $50.00 $50.00
PATTERSON , BENNIE
2431 MASON HALL RD.
KENTON , TN 38233
RETAIL
KENTON DRUG
Primary 06/20/2008 $50.00 $50.00
PERRYMAN , MIKE
90 MORELLA RD.
KENTON , TN 38233
HEALTHCARE
BAPTIST MEMORIAL HOSPITAL
Primary 06/23/2008 $250.00 $250.00
REED , PAT
8991 DOGWOOD RD.
GERMANTOWN , TN 38139
RETAIL
BEST BRANDS PLUS
General 05/05/2008 $1,000.00 $1,000.00
REED , PAT
8991 DOGWOOD RD.
GERMANTOWN , TN 38139
RETAIL
BEST BRANDS PLUS
Primary 05/05/2008 $1,000.00 $1,000.00
ROSE , JOHN
1161 OLD LANCASTER RD.
HICKMAN , TN 38567
MANUFACTURING
B.E.M.
Primary 06/05/2008 $1,000.00 $1,000.00
SANDERSON , BILL
115 EAST COLLEGE ST.
KENTON , TN 38233
C General 06/30/2008 $1,000.00 $1,000.00
SANDERSON , BILL
115 EAST COLLEGE ST.
KENTON , TN 38233
C Primary 06/30/2008 $1,000.00 $3,100.00
SANDERSON , DIANE
4451 HWY 45 SOUTH
KENTON , TN 38233
BUSINESS OWNER
B & D LENDING
General 04/25/2008 $1,000.00 $1,000.00
SANDERSON , DIANE
4451 HWY 45 SOUTH
KENTON , TN 38233
BUSINESS OWNER
B & D LENDING
Primary 04/25/2008 $1,000.00 $1,000.00
SANDERSON , GREG
2372 HABERSHAM RD.
MARIETTA , GA 30064
ATTORNEY
SANDERSON LAW FIRM
Primary 05/01/2008 $1,000.00 $1,000.00
SANDERSON , JEFF
4269 SOUTH HWY 45 WEST
KENTON , TN 38233
MANAGEMENT
TEXAS GAS
Primary 06/23/2008 $1,000.00 $1,000.00
SANDERSON , VALERIE
115 EAST COLLEGE ST.
KENTON , TN 38233
TEACHER
GIBSON COUNTY SPECIAL SCHOOL DISTRICT
General 06/30/2008 $1,000.00 $1,000.00
SANDERSON , VALERIE
115 EAST COLLEGE ST.
KENTON , TN 38233
TEACHER
GIBSON COUNTY SPECIAL SCHOOL DISTRICT
Primary 06/30/2008 $1,000.00 $1,000.00
SANKS , SHAYNE
P.O. BOX 44
KENTON , TN 38233
APPLIANCE SERVICE
C.W.SANDERSON'S FURNITURE
Primary 04/29/2008 $100.00 $100.00
SKILES , RICHARD
812 TILGHMAN STREET
KENTON , TN 38233
BUSINESS OWNER
KENTON DRUG COMPANY
Primary 04/14/2008 $1,000.00 $1,000.00
SMITH , STEVE
3033 WEST HWY 21
HORNBEAK , TN 38232
BUSINESS OWNER
TACO BELL
Primary 06/14/2008 $500.00 $500.00
STONE , JIM
816 E REELFOOT AVE
UNION CITY , TN 38261
RETIRED
B.E.M.
Primary 06/20/2008 $25.00 $25.00
TAYLOR , BROOKSIE
427 WEST COLLEGE ST.
KENTON , TN 38233
BANKER
FARMERS MERCHANTS BANK
Primary 06/23/2008 $50.00 $50.00
TAYLOR , HOWARD
427 WEST COLLEGE ST.
KENTON , TN 38233
RETIRED
RETIRED
Primary 06/23/2008 $50.00 $50.00
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD
BLUFF CITY , TN 37618
P Primary 06/30/2008 $1,500.00 $1,500.00
TURNER , JIM
447 BELLS CHAPEL RD.
DYER , TN 38330
BUSINESS OWNER
KENTON DRUG COMPANY
Primary 06/23/2008 $250.00 $250.00
UITENDAAL , JOHN
801 SCENIC HILLS
NEWBERN , TN 38059
BUSINESS OWNER
SOUTHERN DUTCHMAN INSURANCE
Primary 06/23/2008 $250.00 $250.00
WADE , WILL
101 GRAYSON CIRCLE
UNION CITY , TN 38261
BUSINESS OWNER
TOM WADE COMPANY
Primary 06/23/2008 $250.00 $250.00
WALKER , ROGER
2033 HWY 45 BY-PASS
TRENTON , TN 38382
RETAIL
TRENTON FLOOR CENTER
Primary 06/12/2008 $200.00 $200.00
WHITEHEAD , RICHARD
P.O. BOX 40374
MEMPHIS , TN 38374
CHEMIST
RALSTON PURINA
Primary 06/25/2008 $500.00 $500.00
WHITEHEAD , SUZANNE
5558 SOUTHWOOD
MEMPHIS , TN 38120
RENTAL PROPERTY
S & R RENTALS
Primary 04/30/2008 $1,000.00 $1,000.00
WIMBS , HILTON
1612 RYAMAR CV S
CORDOVA , TN 38016
SALES
BASSETT FURNITURE
Primary 05/16/2008 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$22,304.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 06/30/2008 $2,100.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,304.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BANNER PUBLISHING
315 CHURCH ST
TIPTONVILLE , TN 38079
PRINTING 06/27/2008 $367.00
BANNER PUBLISHING
315 CHURCH ST
TIPTONVILLE , TN 38079
ADVERTISING 05/15/2008 $288.00
BANNER PUBLISHING
315 CHURCH ST
TIPTONVILLE , TN 38079
ADVERTISING 05/01/2008 $16.00
BANNER PUBLISHING
315 CHURCH ST
TIPTONVILLE , TN 38079
ADVERTISING 04/15/2008 $45.00
CROSS , CHRISTY
30 REAGOR LANE
PARIS , TN 38242
PROFESSIONAL SERVICES 04/10/2008 $750.00
GRAHAM , LINDSEY
5251 MCCLARD RD
UNION CITY , TN 38261
CAMPAIGN WORKERS 06/01/2008 $200.00
MARGIN OF VICTORY
P.O. BOX 196
COLLERVILLE , TN 38027
ADVERTISING 06/15/2008 $1,500.00
MARGIN OF VICTORY
P.O. BOX 196
COLLERVILLE , TN 38027
ADVERTISING 05/01/2008 $164.00
STIGLER , SUSAN
472 KENTON MASON HALL RD
KENTON , TN 38233
CAMPAIGN WORKERS 06/01/2008 $200.00
UBERPRINTS.COM
1021 INDUSTIRAL BLVD
WATKINSVILLE , GA 30677
PRINTING 06/26/2008 $278.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$84,501.19

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$84,501.19

Ending Balance

ENDING BALANCE
$19,849.51


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $2,100.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$118.56

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
Vendor Purpose Date Amount Paid End Balance*
VICTORY STORE.COM
5200 SW 30TH STREET
DAVENPORT , IA 52802
SIGNS 05/21/2008 $2,045.00 $0.00 $2,045.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
VICTORY STORE.COM
5200 SW 30TH STREET
DAVENPORT , IA 52802
SIGNS 05/21/2008 $0.00 $0.00 $2,045.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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