2022 Early Mid Year Supplemental (2021) for JOE TOWNS, JR. submitted on 07/09/2021
Beginning Balance
$60,032.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOYD
, RANDY
2407 ALLEE DE PAPILLON KNOXVILLE , TN 37922 CEO RADIO SYSTEMS CORP. |
07/25/2009 | $165.00 | $165.00 | ||
|
CLAWSON
, GREG
1099 SUNSET RD. BRENTWOOD , TN 37027 VICE PRESIDENT TIME DOMAIN CORP. |
07/25/2009 | $600.00 | $600.00 | ||
|
GREENE COUNTY REPUBLICAN WOMEN'S CLUB
1048 WARRENSBURG ROAD GREENEVILLE , TN 37743 |
07/25/2009 | $200.00 | $200.00 | ||
|
HARDIN CO REPUBLICAN WOMEN'S CLUB
130 PHILLIPS DR SAVANNAH , TN 38372 |
07/25/2009 | $355.00 | $355.00 | ||
|
MC ANDREW
, BARBARA
944 HOLTSINGER DR DANDRIDGE , TN 37725 retired teacher none |
11/09/2009 | $1,000.00 | $1,500.00 | ||
|
MC ANDREW
, BARBARA
944 HOLTSINGER DR DANDRIDGE , TN 37725 retired teacher none |
07/25/2009 | $500.00 | $1,500.00 | ||
|
REPUBLICAN WOMEN'S CLUB OF BLOUNT CO
1796 NOBEL STREET ALCOA , TN 37701 |
P | 09/08/2009 | $500.00 | $500.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
P.O. BOX 381283 GERMANTOWN , TN 38183 |
11/09/2009 | $1,400.00 | $1,400.00 | ||
|
REPUBLICAN WOMEN OF WEST WILSON COUNTY
PO BOX 31 MT. JULIET , TN 37121 |
09/24/2009 | $159.00 | $159.00 | ||
|
SMITH
, JOSHUA
180 9TH AVE. N., #402 NASHVILLE , TN 37203 RESTAURATEUR SELF |
07/25/2009 | $105.00 | $105.00 | ||
|
WAYNE CO REPUBLICAN WOMEN
304 WATER ST. WAYNESBORO , TN 38485 |
11/30/2009 | $1,360.00 | $1,720.00 | ||
|
WAYNE CO REPUBLICAN WOMEN
304 WATER ST. WAYNESBORO , TN 38485 |
07/25/2009 | $360.00 | $1,720.00 | ||
|
WILKINSON
, FLOYD
242 W. MAIN ST., #355 HENDERSONVILLE , TN 37075 CONTRACTOR SELF |
07/25/2009 | $405.00 | $405.00 | ||
|
WOODALL
, THOMAS T.
P.O. BOX 1075 DICKSON , TN 37056 APPELLATE JUDGE STATE OF TENNESSEE |
07/25/2009 | $120.00 | $120.00 |
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 |
|---|---|
| BANK FEES | $15.00 |
| SERVICE CHARGE | $25.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MARSH
, PAT
190 HAWKINS DR. SHELBYVILLE , TN 37160 |
C | CAMPAIGN CONTRIBUTION | 09/22/2009 | $2,000.00 |
|
TOOF COMMERCIAL PRINTING
670 S. COOPER ST. MEMPHIS , TN 38104 |
PRINTING | 11/14/2009 | $2,490.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,924.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,924.72
Ending Balance
ENDING BALANCE
$57,107.72
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