2020 Annual Mid Year Supplemental (2023) for JIM TRACY submitted on 07/17/2023
Beginning Balance
$27,598.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/06/2008 | $250.00 | $250.00 |
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 10/02/2008 | $500.00 | $500.00 |
|
AEP PAC
P. O. BOX 221300 COLUMBUS , OH 25216 |
General | 10/16/2008 | $1,000.00 | $1,000.00 | |
|
ALLIED WASTE NORTH AMERICA INC. EMPLOYEES PAC
18500 NORTH ALLIED WAY PHOENIX , AZ 85054 |
P | General | 10/09/2008 | $1,000.00 | $1,000.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | General | 10/14/2008 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/06/2008 | $500.00 | $500.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/23/2008 | $400.00 | $400.00 |
|
CIGNA CORPORATION PAC
TWO LIBERTY PLACE PHILADELPHIA , PA 19192 |
P | General | 10/15/2008 | $200.00 | $200.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/14/2008 | $500.00 | $1,500.00 |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 10/26/2008 | $1,000.00 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 10/07/2008 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/16/2008 | $1,000.00 | $1,000.00 |
|
GREATER KINGSPORT REPUBLICAN WOMEN
1205 MALABAR DRIVE KINGSPORT , TN 37660 |
P | General | 10/06/2008 | $150.00 | $150.00 |
|
MARATHON OIL CO. EMPLOYEES PAC
PO BOX 75000 DETROIT , MI 48275 |
P | General | 10/01/2008 | $500.00 | $500.00 |
|
OPTICIAN PAC
941 N. BROADWAY KNOXVILLE , TN 37917 |
P | General | 10/07/2008 | $200.00 | $200.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 10/16/2008 | $300.00 | $300.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
1483 N MT JULIET RD # 203 MT JULIET , TN 37122 |
P | General | 10/16/2008 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | General | 10/22/2008 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/07/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 10/06/2008 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/08/2008 | $500.00 | $500.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | General | 10/03/2008 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | General | 10/23/2008 | $500.00 | $500.00 |
|
TENNESSEE SCRAP RECYCLERS ASSOCIATION
P.O. BOX 24060 NASHVILLE , TN 37202 |
P | General | 10/24/2008 | $1,000.00 | $1,000.00 |
|
UNITED PARCEL SERVICE INC. PAC
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
P | General | 10/12/2008 | $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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $150.00 |
| FOOD / BEVERAGE | $34.76 |
| GAS | $484.01 |
| POSTAGE | $67.50 |
| PRINTING | $89.59 |
| SHIPPING | $44.33 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARRETT
, RACHEL
940 IRELAND STREET NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 10/24/2008 | $1,055.00 | |
|
BEST BUY
STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 10/11/2008 | $717.98 | |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PARKWAY RICHMOND , VA 23294 |
PROFESSIONAL SERVICES | 10/20/2008 | $1,200.00 | |
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. #312 SPRINGFIELD , TN 37172 |
C | DONATIONS | 10/10/2008 | $1,000.00 |
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. #312 SPRINGFIELD , TN 37172 |
C | DONATIONS | 10/10/2008 | $1,000.00 |
|
KINGSPORT CHAMBER OF COMMERCE
151 E. MAIN STREET KINGSPORT , TN 37660 |
DONATIONS | 10/20/2008 | $500.00 | |
|
LOWE'S
VOLUNTEER PARKWAY BRISTOL , TN 37620 |
SIGNS | 10/11/2008 | $249.24 | |
|
OFFICE DEPOT
ROAN STREET JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 10/20/2008 | $994.14 | |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | DONATIONS | 10/09/2008 | $1,000.00 |
|
ROTARY CLUB OF BRISTOL, TN
28 HOLLY LANE BRISTOL , VA 24201 |
DONATIONS | 10/20/2008 | $170.00 | |
|
SHADY VALLEY SCHOOL
HIGHWAY 91 SHADY VALLEY , TN 37688 |
DONATIONS | 10/10/2008 | $570.00 | |
|
TENNESSEE YOUNG REPUBLICAN FEDERATION
2424 21ST AVENUE NASHVILLE , TN 37219 |
DONATIONS | 10/07/2008 | $350.00 | |
|
TRI-STATE SIGNS
24TH AVENUE BRISTOL , TN 37620 |
SIGNS | 10/10/2008 | $294.98 | |
|
VERIZON WIRELESS
ROAN STREET JOHNSON CITY , TN 37601 |
TELEPHONE | 10/20/2008 | $246.00 | |
|
WINKLE
, RIP VAN
493 VAN WINKLE ROAD SPENCER , TN 38585 |
C | DONATIONS | 10/09/2008 | $1,000.00 |
|
WINNING EDGE
80 SPRING BRANCH ROAD ALEXANDRIA , AL 36250 |
PRINTING | 10/07/2008 | $920.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$22,598.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $9,019.53 | $0.00 | $9,019.53 |
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