2012 1st Quarter for JEREMY FAISON submitted on 04/10/2012
Beginning Balance
$35,976.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, STUART
101 GILLESPIE DR. #13304 FRANKLIN , TN 37067 ATTORNEY BRIDGESTONE FIRESTONE HOLDINGS |
General | 10/04/2010 | $1,000.00 | $1,000.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/14/2010 | $300.00 | $300.00 |
|
BAKER
, LARRY
635 THREE SPRINGS RD RUSSELLVILLE , TN 37860 COUNTY COMMISSIONER HAMBLEN COUNTY, TN |
General | 10/08/2010 | $100.00 | $100.00 | |
|
BLACKBURN
, JUDY
1011 HEYKOOP DR MORRISTOWN , TN 37814 RETIRED RETIRED |
General | 10/20/2010 | $150.00 | $150.00 | |
|
BLACKBURN APPRAISALS
4348 W 1ST NORTH ST MORRISTOWN , TN 37816 |
General | 10/12/2010 | $125.00 | $125.00 | |
|
BLALOCK OPERATIONS CENTER LLC
PO BOX 4750 SEVIERVILLE , TN 37864 |
General | 10/18/2010 | $500.00 | $500.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/08/2010 | $100.00 | $100.00 |
|
CHAPMAN
, PAUL
477 CAMBRIDGE CIRCLE MORRISTOWN , TN 37814 HEALTH SERVICES SHARED HEALTH SERVICE |
General | 10/11/2010 | $125.00 | $125.00 | |
|
CHARLES R HURT CLU
PO BOX 1816 MORRISTOWN , TN 37816 |
General | 10/20/2010 | $250.00 | $250.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/04/2010 | $250.00 | $250.00 |
|
DEAN
, VINCE
1633 JOHN ROSS RD EAST RIDGE , TN 37412 |
C | General | 10/02/2010 | $100.00 | $100.00 |
|
DELOACHE
, WILLIAM
28 WHITE BRIDGE RD #210 NASHVILLE , TN 37205 PRIVATE INVESTMENTS SELF |
General | 10/14/2010 | $200.00 | $200.00 | |
|
EASON
, JOHN
122 DUNHAM SRPINGS LANE NASHVILLE , TN 37205 PRINCIPAL DIVERSIFIED TRUST COMPANY |
General | 10/11/2010 | $200.00 | $200.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 10/11/2010 | $250.00 | $250.00 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | General | 10/15/2010 | $250.00 | $250.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | General | 10/02/2010 | $500.00 | $500.00 |
|
HAYNES
, RYAN
P.O. BOX 22091 KNOXVILLE , TN 37933 |
C | General | 10/01/2010 | $150.00 | $150.00 |
|
JOHNSON
, NEAL
7520 EVOLENE CIR TALBOTT , TN 37877 RETIRED RETIRED |
General | 10/05/2010 | $125.00 | $125.00 | |
|
JOHNSON
, PHILLIP
P. O. BOX 437 PEGRAM , TN 37143 |
C | General | 10/06/2010 | $500.00 | $500.00 |
|
JUDDPAC
615 WESTSIDE DRIVE TULLAHOMA , TN 37388 |
P | General | 10/09/2010 | $2,000.00 | $3,000.00 |
|
LAGRACE PROPERTIES LLC
225 SUNNY WAY DANDRIDGE , TN 37725 |
General | 10/08/2010 | $250.00 | $250.00 | |
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | General | 10/08/2010 | $2,000.00 | $2,000.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | General | 10/06/2010 | $250.00 | $250.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | General | 10/13/2010 | $500.00 | $500.00 |
|
MCMANUS
, STEPHEN
405 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | General | 10/01/2010 | $500.00 | $500.00 |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | General | 10/13/2010 | $500.00 | $500.00 |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | General | 10/12/2010 | $500.00 | $500.00 |
|
PURKEY
, DAVID
2108 VANTAGE VIEW DR MORRISTOWN , TN 37814 COUNTY MAYOR HAMBLEN COUNTY, TN |
General | 10/02/2010 | $125.00 | $375.00 | |
|
ROGERS
, RUBY
1418 DARBEE MORRISTOWN , TN 37814 HOMEMAKER |
General | 10/12/2010 | $500.00 | $500.00 | |
|
ROUSE
, JAMES
4700 SPENCER HALE RD. MORRISTOWN , TN 37813 RETIRED |
General | 10/06/2010 | $50.00 | $150.00 | |
|
RYLMA
, BERQUIST
981 NOES CHAPEL ROAD MORRISTOWN , TN 37814 RETIRED RETIRED |
General | 10/13/2010 | $100.00 | $100.00 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | General | 10/06/2010 | $1,000.00 | $1,000.00 |
|
SMITH
, JIM
4601 W ANDREW JOHNSON MORRISTOWN , TN 37814 INSURANCE STATE FARM |
General | 10/06/2010 | $50.00 | $50.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/01/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/08/2010 | $500.00 | $500.00 |
|
TENNESSEE YOUNG REPUBLICANS PAC
5837 STERLING OAKS DRIVE BRENTWOOD , TN 37027 |
P | General | 10/07/2010 | $1,000.00 | $1,000.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | General | 10/06/2010 | $500.00 | $500.00 |
|
WEDDINGTON
, BRENDA
1143 WARWICK COURT MORRISTOWN , TN 37814 REALTOR REMAX |
General | 10/10/2010 | $100.00 | $100.00 | |
|
YOUNG
, WILLIAM
2502 FOX RUN DR SIGNAL MOUNTAIN , TN 37377 SR VP GENERAL COUNSEL BLUECROSS BLUESHIELD TENNESSEE |
General | 10/14/2010 | $150.00 | $150.00 |
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
($250.00)
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $1.75 |
| EVENT TICKETS | $60.00 |
| FOOD / BEVERAGE | $51.02 |
| OFFICE SUPPLIES | $9.39 |
| SIGNS | $8.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CITIZEN TRIBUNE
1609 W FIRST NORTH ST MORRISTOWN , TN 37711 |
ADVERTISING | 10/22/2010 | $771.20 | |
|
CITIZEN TRIBUNE
1609 W FIRST NORTH ST MORRISTOWN , TN 37711 |
ADVERTISING | 10/15/2010 | $848.32 | |
|
CITIZEN TRIBUNE
1609 W FIRST NORTH ST MORRISTOWN , TN 37711 |
ADVERTISING | 10/08/2010 | $636.24 | |
|
CITIZEN TRIBUNE
1609 W FIRST NORTH ST MORRISTOWN , TN 37711 |
ADVERTISING | 10/04/2010 | $2,319.84 | |
|
GARDNER
, MARGARET
3301 ROBINSON CREEK RD MORRISTOWN , TN 37813 |
RENT | 10/13/2010 | $200.00 | |
|
HILLSIDE GRILL
3614 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
FOOD / BEVERAGE | 10/13/2010 | $320.00 | |
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027 |
PROFESSIONAL SERVICES | 10/06/2010 | $2,685.00 | |
|
MULVANEY
, KATE
1619 ERIN LANE NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 10/13/2010 | $100.00 | |
|
OFFICE MAX
2583 E MORRIS BLVD MORRISTOWN , TN 37814 |
PRINTING | 10/13/2010 | $169.63 | |
|
OFFICE MAX
2583 E MORRIS BLVD MORRISTOWN , TN 37814 |
PRINTING | 10/12/2010 | $70.64 | |
|
OFFICE MAX
2583 E MORRIS BLVD MORRISTOWN , TN 37814 |
OFFICE SUPPLIES | 10/04/2010 | $7.67 | |
|
RIGHT WAY MARKETING
354 SHADOWTOWN RD #205 BLOUNTVILLE , TN 37617 |
TELEMARKETING | 10/18/2010 | $2,000.00 | |
|
RIGHT WAY MARKETING
354 SHADOWTOWN RD #205 BLOUNTVILLE , TN 37617 |
TELEMARKETING | 10/13/2010 | $123.44 | |
|
RIGHT WAY MARKETING
354 SHADOWTOWN RD #205 BLOUNTVILLE , TN 37617 |
TELEMARKETING | 10/09/2010 | $664.59 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DIRECT MAIL | 10/05/2010 | $13,000.00 |
|
TRACTOR SUPPLY COMPANY
3480 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
SIGNS | 10/05/2010 | $185.04 | |
|
VICTORY STORE
5200 SW 30TH STREET DAVENPORT , IA 52802 |
SIGNS | 10/12/2010 | $762.70 | |
|
WCRK
PO BOX 220 MORRISTOWN , TN 37814 |
ADVERTISING | 10/13/2010 | $265.00 | |
|
WCRK
PO BOX 220 MORRISTOWN , TN 37814 |
ADVERTISING | 10/4/2010 | $1,400.00 | |
|
WESTROGERS, LLC
6075 POPLAR AVE #122 MEMPHIS , TN 38119 |
ADVERTISING | 10/15/2010 | $2,500.00 | |
|
WESTROGERS, LLC
6075 POPLAR AVE #122 MEMPHIS , TN 38119 |
ADVERTISING | 10/12/2010 | $3,969.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
DESUMO STRATEGIES, LLC
2924 BELLS ROAD RICHMOND , VA 23234 |
$1,950.00 |
|
DESUMO STRATEGIES, LLC
2924 BELLS ROAD RICHMOND , VA 23234 |
$350.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,592.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,592.40
Ending Balance
ENDING BALANCE
$33,133.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Primary | Robo Calls | 10/18/2010 | $2,033.08 | $12,363.38 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Primary | Direct Mail | 10/12/2010 | $4,374.25 | $12,363.38 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Primary | Direct Mail | 10/11/2010 | $3,010.03 | $12,363.38 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Primary | Direct Mail | 10/08/2010 | $2,946.02 | $12,363.38 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DESUMO STRATEGIES, LLC
2924 BELLS ROAD RICHMOND , VA 23234 |
PRINTING | 08/30/2010 | $1,950.00 | $1,950.00 | $0.00 |
|
DESUMO STRATEGIES, LLC
2924 BELLS ROAD RICHMOND , VA 23234 |
PROFESSIONAL SERVICES | 08/30/2010 | $350.00 | $350.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00