2016 2nd Quarter for JEREMY FAISON submitted on 07/11/2016
Beginning Balance
$38,560.46
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 | 09/20/2004 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/20/2004 | $250.00 | $250.00 |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | General | 09/22/2004 | $250.00 | $250.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 10/18/2004 | $250.00 | $250.00 |
|
DEMIK
, ROGER \& KATHLEEN
4536 OLD STAGE RD. KIGNSPORT , TN 37664 |
General | 10/14/2004 | $500.00 | $500.00 | |
|
ELLIS
, ARTHUR \& CHARLOTTE
P.O. BOX 899 BLOUNTVILLE , TN 37617 |
General | 10/18/2004 | $200.00 | $200.00 | |
|
FRIENDS OF KIM MCMILLAN
832 RIVER RUN CLARKVILLE , TN 37043 |
General | 10/06/2004 | $500.00 | $500.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/20/2004 | $1,000.00 | $1,000.00 |
|
RHOTEN
, RIKKI
1000 E. CENTER ST. KINGSPORT , TN 37660 |
General | 10/01/2004 | $500.00 | $500.00 | |
|
RINKS
, RANDY
1008 SPRING ST SAVANNAH , TN 38372 STATE REP STATE OF TN |
General | 09/28/2004 | $500.00 | $500.00 | |
|
SHOEMAKER
, LYNN
223 BROAD ST. KINGSPORT , TN 37660 ATTORNEY SELF |
General | 10/14/2004 | $500.00 | $500.00 | |
|
SMITH
, ALLEN \& ANITA
3027 WINESAP RD. KINGSPORT , TN 37663 |
General | 09/20/2004 | $1,000.00 | $1,000.00 | |
|
SPIVEY
, RICK
520 BRANDONWOOD RD. KINGSPORT , TN 37660 ATTORNEY SELF EMPLOYED |
General | 10/15/2004 | $200.00 | $200.00 | |
|
SULLIVAN COUNTY DEMOCRATIC PARTY
P.O. BOX 502 BLOUNTVILLE , TN 37617 |
P | General | 09/20/2004 | $872.20 | $872.20 |
|
SULLIVAN COUNTY DEMOCRATIC WOMEN
261 PETTY JOHN RD. KINGSPORT , TN 37664 |
P | General | 10/15/2004 | $500.00 | $500.00 |
|
TAFF PROPERTY IMPROVEMENT CO
1330 S. JOHN B. DENNIS HWY KINGSPORT , TN 37660 |
General | 10/12/2004 | $200.00 | $200.00 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | General | 10/19/2004 | $10,000.00 | $10,000.00 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | Primary | 10/19/2004 | $10,000.00 | $10,000.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD JACKSON , TN 38305 |
P | General | 10/09/2004 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/23/2004 | $500.00 | $500.00 |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | General | 09/28/2004 | $250.00 | $250.00 |
|
TENNESSEE PAC
1850 MEMORIAL BLVD. STE 202 MURFREESBORO , TN 37129-1681 |
P | General | 09/20/2004 | $500.00 | $500.00 |
|
WOOD, JR.
, STUART E.
310 LAFE COX DR. JOHNSON CITY , TN 37604 |
General | 09/22/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN MATERIALS | $9.17 |
| POSTAGE | $76.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHARTER COMMUNICATIONS
10453 WALLACE ALLEY KINGSPORT , TN 37663 |
MARKETING/PLANNING | 09/21/2004 | $4,270.15 | |
|
HOME DEPOT
2000 HARRELL RD. KINGSPORT , TN 37660 |
CAMPAIGN MATERIALS | 09/23/2004 | $113.99 | |
|
LOWE'S
2526 E. STONE DR. KINGSPORT , TN 37660 |
SIGNS | 09/28/2004 | $115.27 | |
|
OGLESBY
, KAY
328 CAIN DR. BLOUNTVILLE , TN 37617 |
REIMBURSEMENT | 10/14/2004 | $117.15 | |
|
QUICKWAY PRINTING
624 BOONE ST. KINGSPORT , TN 37660 |
PRINTING | 10/21/2004 | $197.10 | |
|
RIDDER/BRADEN INC.
1900 GRANT ST. STE 1170 DENVER , CO 80203 |
RESEARCH / POLLING | 10/01/2004 | $4,250.00 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE SUITE 1730 EVANSTON , IL 60201 |
MAILING | 10/21/2004 | $36,362.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,848.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,848.74
Ending Balance
ENDING BALANCE
$52,461.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$100.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$100.00
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