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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)
$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)
$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

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