2022 2nd Quarter for JERRY MAYNARD submitted on 07/11/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$4,366.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAVIS
, JEFF
8931 ELLIS LN POWELL , TN 37849 ADMINISTRATOR TTC |
General | 10/30/2008 | $150.00 | $150.00 | |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | General | 10/27/2008 | $500.00 | $500.00 |
|
SMITH
, ROCKY
4726 MEREDITH RD. KNOXVILLE , TN 37921 HOMEBUILDER SMITHBILT HOMES |
General | 12/12/2008 | $1,000.00 | $1,000.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 01/12/2009 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$159,391.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$178,391.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANQUETS/MEALS | $180.00 |
| CHECKS | $11.50 |
| CLICK&PLEDGE | $19.55 |
| DONATIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $55.00 |
| FOOD / BEVERAGE | $92.70 |
| POSTAGE | $1.00 |
| SERVICE CHARGE | $11.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 1857 ALPHARETTA , GA 30023 |
PHONE SERVICE | 12/23/2008 | $300.12 | |
|
CENTRAL HIGH SCHOOL
5321 JACKSBORO PK. KNOXVILLE , TN 37918 |
ALUMNI DONATION | 12/10/2008 | $200.00 | |
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. #312 SPRINGFIELD , TN 37172 |
C | CAMP. CONTRIBUTION | 12/08/2008 | $300.00 |
|
FRANK MEDIA
602 S. CHARLES SEIVERS BLVD CLINTON , TN 37716 |
RADIO AD | 10/29/2008 | $325.00 | |
|
KARNS REPUBLICAN CLUB
OAK RIDGE HWY KNOXVILLE , TN 37931 |
DONATION | 12/02/2008 | $160.00 | |
|
KROGER
5003 BROADWAY KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 11/04/2008 | $113.92 | |
|
MAIL STATION
2288 HAAG STORE RD TALBOTT , TN 37877 |
MAILING | 11/06/2008 | $7,000.55 | |
|
PILOT OIL
4800 BROADWAY KNOXVILLE , TN 37918 |
GAS | 11/03/2008 | $200.00 | |
|
SR. CITIZEN HOME ASST
P.O. BOX 3025 KNOXVILLE , TN 37927 |
DONATION | 11/19/2008 | $150.00 | |
|
TATE
, MARY ELLEN
115 WAR MEMORIAL BLDG NASHVILLE , TN 37243 |
BONUS | 12/15/2008 | $300.00 | |
|
TN CONSERVATIVE UNION
4744 W. BEAVER CREEK POWELL , TN 37849 |
CONTRIBUTION | 10/28/2008 | $500.00 | |
|
UNITED PRINTERS OF KNOXVILLE
P.O. BOX 52251 KNOXVILLE , TN 37950 |
PRINTING | 10/28/2008 | $3,212.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$87,543.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$87,543.61
Ending Balance
ENDING BALANCE
$90,847.39
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
$7,250.00
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