Amended 2020 3rd Quarter for JENNIFER FOLEY submitted on 10/26/2020
Beginning Balance
$6,591.17
Receipts
Monetary Contributions, Unitemized
$2,088.08
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 01/06/2011 | $250.00 | $250.00 |
|
GARLAND
, RUSSELL
382 PLANTATION DRIVE CROSSVILLE , TN 38572 PHYSICIAN SELF-EMPLOYED |
General | 11/14/2010 | $250.00 | $250.00 | |
|
GLAXOSMITHKLINE LLC PAC
FIVE MOORE DRIVE RESEARCH TRANGLE PARK , NC 27709 |
P | General | 12/15/2010 | $250.00 | $250.00 |
|
HOLLINGSWORTH
, JANIE
343 HOLLIS DRIVE CROSSVILLE , TN 38555 HOMEMAKER HOMEMAKER |
General | 01/10/2011 | $1,000.00 | $1,000.00 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | General | 11/24/2010 | $750.00 | $1,000.00 |
|
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725 WASHINGTON , DC 20004 |
P | General | 11/16/2010 | $200.00 | $200.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | General | 12/21/2010 | $250.00 | $250.00 |
|
SMITH
, CURTIS
97 LARISSA STREET CROSSVILLE , TN 38555 RETIRED RETIRED |
General | 01/10/2011 | $500.00 | $500.00 | |
|
SMITH
, ERIN
1337 WEST AVENUE CROSSVILLE , TN 38555 ACCOUNTANT SIGNSMITH |
General | 01/10/2011 | $500.00 | $750.00 | |
|
SMITH
, STUART
1337 WEST AVENUE CROSSVILLE , TN 38555 SMALL BUSINESS OWNER SIGNSMITH |
General | 01/10/2011 | $500.00 | $750.00 | |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | General | 01/03/2011 | $150.00 | $150.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | General | 12/06/2010 | $250.00 | $250.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 12/20/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,388.08
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,388.08
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
3B MEDIA
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 11/01/2010 | $644.00 | |
|
ACN STUDIOS
52 NORTH MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 11/10/2010 | $185.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 11/08/2010 | $573.90 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 11/01/2010 | $214.50 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/30/10 | $105.45 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/27/2010 | $375.70 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/27/2010 | $2,159.85 | |
|
DIRECTMAIL SERVICE
5911 WEISBROOK LANCE KNOXVILLE , TN 37909 |
POSTAGE | 01/05/2011 | $283.00 | |
|
GLADE VISTA
3034 PEAVINE ROAD CROSSVILLE , TN 38555 |
ADVERTISING | 11/01/2010 | $480.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/27/2010 | $5,355.00 | |
|
PERRY
, TONY
101 N MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 11/15/2010 | $775.00 | |
|
PROMOTIONS PLUS
71 4TH STREET CROSSVILLE , TN 38555 |
ADVERTISING | 11/08/2010 | $874.95 | |
|
PURELINE PRINTING
211-C SHERWAY ROAD KNOXVILLE , TN 37922 |
PRINTING | 01/24/11 | $595.16 | |
|
SIGNSMITH
1337 WEST AVENUE CROSSVILLE , TN 38555 |
SIGNS | 01/15/2011 | $3,200.00 | |
|
SMHS BASKETBALL BOOSTERS
2300 COOK ROAD CROSSVILLE , TN 38571 |
DONATIONS | 11/22/2010 | $390.00 | |
|
VOLFIRST
205 O'BRIEN DRIVE CROSSVILLE , TN 38574 |
TELEPHONE | 10/27/2010 | $300.61 | |
|
WUAT
MAIN STREET PIKEVILLE , TN 37367 |
ADVERTISING | 11/01/2010 | $80.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,472.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,472.24
Ending Balance
ENDING BALANCE
$8,507.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
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 |
|---|---|---|---|---|---|---|
|
SHADDEN BOLIN
, JO
83 SMEE ROAD CROSSVILLE , TN 38572 EDUCATOR CUMBERLAND COUNTY BOE |
General | Electric Bill - VEC | 11/05/2010 | $100.00 | $225.00 |
TOTAL IN-KIND CONTRIBUTIONS
$372.22
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