Amended 2024 2nd Quarter for JUSTIN JONES submitted on 07/25/2024
Beginning Balance
$958,169.56
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 | Primary | 11/02/2009 | $250.00 | $250.00 |
|
AGL PAC
PO BOX 4569 ATLANTA , GA 30302-4569 |
P | Primary | 10/14/2009 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 12/21/2009 | $250.00 | $250.00 |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 10/28/2009 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/09/2010 | $300.00 | $300.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 01/02/2010 | $250.00 | $250.00 |
|
DUGAN
, TOM
6470 HARBOR MASTER DR HIXSON , TN 37343 DIRECTOR OF CARTA CARTA |
Primary | 08/31/2009 | $100.00 | $100.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 12/21/2009 | $500.00 | $500.00 |
|
FLYNN
, PERRY
304 JAMES BLVD SIGNAL MTN , TN 37377 BONDSMAN CDP |
Primary | 10/15/2009 | $250.00 | $250.00 | |
|
HENDRIX
, CORKY
660 GEORGIA AVE CHATTANOOGA , TN 37402 BONDSMAN SELF |
Primary | 10/15/2009 | $250.00 | $250.00 | |
|
HOLDEN
, JOHNNY
P O BOX 1055 CLEVELAND , TN 37364 CEO PIONEER FINANCE |
Primary | 12/09/2009 | $200.00 | $200.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/29/2009 | $1,000.00 | $1,000.00 |
|
JONES
, ALLAN
450 ANATOLE LN CLEVELAND , TN 37312 CEO Jones Management |
Primary | 01/03/2010 | $100.00 | $100.00 | |
|
KNOWLES
, JOHNNY
304 EAST HIGH ST LEBANON , TN 37087 BONDSMAN SELF |
Primary | 10/15/2009 | $250.00 | $250.00 | |
|
LEBOVITZ
, MICHAEL
2030 HAMILTON PLACE BLVD CHATTANOOGA , TN 37421 REAL ESTATE DEVELOPER CBL & ASSOC. |
Primary | 10/14/2009 | $250.00 | $250.00 | |
|
MOTOROLA INC. PAC
1455 PENNSYLVANIA AVE NW STE 900 WASHINGTON , DC 20004 |
P | Primary | 12/21/2009 | $500.00 | $500.00 |
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | Primary | 09/11/2009 | $250.00 | $250.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 11/13/2009 | $500.00 | $500.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | Primary | 11/02/2009 | $300.00 | $300.00 |
|
PROCTOR
, FRANK
7716 SCRAPESHIN TRL CHATTANOOGA , TN 37421 SKATING RINK OWNER HAMILTON PLACE SKATE |
Primary | 11/21/2009 | $100.00 | $100.00 | |
|
REICH
, ROBERT
74 LITTLE HARBOR WAY DEERFIELD BEACH , FL 33441 CEO COMMUNITY LOANS OF AMERICA |
Primary | 01/02/2010 | $100.00 | $100.00 | |
|
REX
, CARD
110 E. 7TH ST CHATTANOOGA , TN 37402 BONDSMAN SELF |
Primary | 10/15/2009 | $150.00 | $150.00 | |
|
SPEARS
, CARRIE
6112 MONTCREST DR NASHVILLE , TN 37215 SALES OCCUPATION SALES |
Primary | 11/16/2009 | $100.00 | $100.00 | |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | Primary | 01/08/2010 | $110.00 | $110.00 |
|
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
414 UNION STREET, SUITE 903 NASHVILLE , TN 37219 |
P | Primary | 12/01/2009 | $200.00 | $200.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 09/18/2009 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 11/17/2009 | $250.00 | $250.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 01/02/2010 | $100.00 | $100.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | Primary | 01/09/2010 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/08/2009 | $250.00 | $250.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 12/01/2009 | $200.00 | $200.00 |
|
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242 |
P | Primary | 12/14/2009 | $200.00 | $200.00 |
|
WHITE
, CHARLES
615 WALNUT ST CHATTANOOGA , TN 37402 BONDSMAN SELF |
Primary | 10/15/2009 | $450.00 | $450.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,041.42
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,041.42
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHRISTMAS CARDS | $25.68 |
| CHRISTMAS GIFT | $33.17 |
| CHRISTMAS GIFT | $24.57 |
| CHRISTMAS GIFT | $25.00 |
| COMPUTER REPAIR | $65.54 |
| DATA | $35.00 |
| FOOD / BEVERAGE | $18.91 |
| FOOD / BEVERAGE | $13.44 |
| FOOD / BEVERAGE | $17.35 |
| FOOD / BEVERAGE | $19.56 |
| FOOD / BEVERAGE | $35.08 |
| GAS | $31.85 |
| GAS | $36.47 |
| GAS | $45.17 |
| GAS | $42.14 |
| OFFICE SUPPLIES | $66.07 |
| OFFICE SUPPLIES | $21.83 |
| OFFICE SUPPLIES | $54.54 |
| PHONE UPGRADE | $54.63 |
| POSTAGE | $3.05 |
| POSTAGE | $88.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DELL COMPUTERS
# 1 DELL WAY ROUND ROCK , TX 78682 |
COMPUTER | 12/14/2009 | $811.74 | |
|
FIRST THINGS FIRST
620 LINDSAY ST CHATTANOOGA , TN 37403 |
DONATIONS | 08/19/2009 | $250.00 | |
|
MULIT-QUEST INTERNATIONAL
708 ROSA AVE STE. B METAIRIE , LA 70005 |
RESEARCH / POLLING | 12/17/2009 | $2,900.00 | |
|
MULIT-QUEST INTERNATIONAL
708 ROSA AVE STE. B METAIRIE , LA 70005 |
RESEARCH / POLLING | 12/04/2009 | $3,000.00 | |
|
TENNESSEE REPUBLICAN WOMEN
4000 WEST END AVE #305 NASHVILLE , TN 37205 |
DONATIONS | 10/05/2009 | $150.00 | |
|
WAMP
, ZACH
6135 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
C | CONTRIBUTION | 12/28/2009 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,820.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,820.38
Ending Balance
ENDING BALANCE
$932,390.60
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
$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