2022 4th Quarter for TOMMY VALLEJOS submitted on 01/25/2023
Beginning Balance
$29,276.29
Receipts
Monetary Contributions, Unitemized
$9.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/05/2010 | $300.00 | $300.00 |
|
BOWMAN
, ROBERT
1117 APRIL DR. KNOXVILLE , TN 37919 LAWYER SELF-EMPLOYED |
General | 10/18/2010 | $200.00 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/01/2010 | $250.00 | $250.00 |
|
DAVIS
, JIMMY
706 WALUNUT STR. STE. 300 KNOXVILLE , TN 37902 LAWYER SELF-EMPLOYED |
General | 10/20/2010 | $500.00 | $500.00 | |
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | General | 10/11/2010 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/06/2010 | $500.00 | $1,000.00 |
|
SANSON
, MR B
2153 DUNCAN DR KNOXVILLE , TN 37919 BUSINESSMAN SELF-EMPLOYED |
General | 10/08/2010 | $250.00 | $250.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 10/19/2010 | $250.00 | $250.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | General | 10/11/2010 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/08/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,659.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,659.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $60.02 |
| GAS | $53.00 |
| GAS | $67.00 |
| GAS | $48.00 |
| INTERNET SERVICES | $45.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECT MAILOUT SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
MAIL-OUTS | 10/23/2010 | $1,541.77 | |
|
FAISON
, JEREMY
1009 CTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 10/12/2010 | $1,000.00 |
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 10/12/2010 | $500.00 |
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 10/15/2010 | $200.00 |
|
MILLER
, DON
987 MOUNTAIN LAUREL RD. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 10/12/2010 | $1,000.00 |
|
NRA
11250 FAIRFAX , VA 22030 |
DUES / SUBSCRIPTIONS | 10/06/2010 | $125.00 | |
|
TN RIGHT TO LIFE
PO BOX 110765 NASHVILLE , TN 37222-0765 |
DONATIONS | 10/21/2010 | $200.00 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 10/21/2010 | $191.61 | |
|
WILLIAMSON
, CHARLES
132 SHUTE CIRCLE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 10/08/2010 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,935.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,935.29
Ending Balance
ENDING BALANCE
$0.00
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