2018 Early Mid Year Supplemental (2016) for EDWARD S. JACKSON submitted on 07/15/2016
Beginning Balance
$59,550.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/04/2012 | $500.00 | $500.00 |
|
CARROLL
, BILL
110 N COLLEGE ST GREENEVILLE , TN 37743 MANAGER GREENEVILLE LIGHT AND POWER SYSTEM |
Primary | 05/28/2012 | $200.00 | $200.00 | |
|
CAS-PAC
4840 BYRD LANE COLLEGE GROVE , TN 37046 |
P | Primary | 05/26/2012 | $500.00 | $500.00 |
|
CHRISTIAN
, MIKE
110 BELMEADE CR JOHNSON CITY , TN 37601 LOAN OFFICER CONSUMER CREDIT UNION |
Primary | 05/11/2012 | $200.00 | $200.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 06/16/2012 | $500.00 | $1,000.00 |
|
COX
, MICHAEL
809 BRIXWORTH BLVD KNOXVILLE , TN 37922 ACCOUNTANT RODERFER MOSS |
Primary | 06/04/2012 | $250.00 | $250.00 | |
|
FLOYD
, RICHARD
306 ALTOONA DRIVE CHATTANOOGA , TN 37415 |
C | Primary | 05/31/2012 | $100.00 | $100.00 |
|
FRANKLIN
, BOBBY
5460 OLD STAGE RD CHUCKEY , TN 37641 CONTRACTOR PARKWAY CONTRACTORS |
Primary | 06/06/2012 | $300.00 | $300.00 | |
|
GREENEVILLE OIL & PETROLEUM INC
P.O. BOX 926 GREENEVILLE , TN 37744 |
Primary | 05/28/2012 | $500.00 | $500.00 | |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | Primary | 05/31/2012 | $500.00 | $500.00 |
|
HAWK
, DAN
75 STILLS RD GREENEVILLE , TN 37743 BRANCH MANAGER CONSUMER CREDIT UNION |
Primary | 05/28/2012 | $500.00 | $500.00 | |
|
HAYES
, HAROLD
150 PINESTRAW RIDGE GREENEVILLE , TN 37745 EDUCATOR SEMI-RETIRED |
Primary | 06/04/2012 | $100.00 | $100.00 | |
|
HUNTER
, JOHN
575 HUNTER LN UNICOI , TN 37692 ACCOUNTANT SELF |
Primary | 05/18/2012 | $100.00 | $100.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/22/2012 | $250.00 | $250.00 |
|
KORNER PAWN & TITLE PLEDGE, LLC
432 E BERNARD AVE GREENEVILLE , TN 37745 |
Primary | 06/05/2012 | $500.00 | $500.00 | |
|
LEWIS
, KEN
136 PRINCETON RD JOHNSON CITY , TN 37601 ACCOUNTANT SELF |
Primary | 05/18/2012 | $100.00 | $100.00 | |
|
LOVE
, STEVE
225 PLAINVIEW HEIGHTS CR GREENEVILLE , TN 37745 GREENE VALLEY FINANCIAL OFFICER STATE OF TENNESSEE |
Primary | 05/08/2012 | $500.00 | $500.00 | |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 06/08/2012 | $500.00 | $500.00 |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | Primary | 06/05/2012 | $300.00 | $300.00 |
|
MCCAMEY
, WADE
110 STRATFORD DR GREENEVILLE , TN 37743 PRESIDENT WALTERS STATE COMMUNITY COLLEGE |
Primary | 06/21/2012 | $100.00 | $100.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 05/28/2012 | $1,000.00 | $1,000.00 |
|
MILLER
, SAM
1502 CRESTWOOD DR GREENEVILLE , TN 37745 PRESIDENT CONSUMER CREDIT UNION |
Primary | 05/15/2012 | $250.00 | $250.00 | |
|
ROBERTSON
, WAYNE
2101 OLD TUSCULUM RD GREENEVILLE , TN 37745 SEMI-RETIRED ENGINEER VAUGHN AND MELTON |
Primary | 06/19/2012 | $200.00 | $200.00 | |
|
RODEFER
, JAMES
608 MABRY HOOD RD KNOXVILLE , TN 37932 ACCOUNTANT RODEFER MOSS |
Primary | 05/28/2012 | $250.00 | $250.00 | |
|
STOWERS
, HARRY
8733 INLET DR KNOXVILLE , TN 37922 OWNER STOWERS CAT |
Primary | 06/22/2012 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 06/08/2012 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/27/2012 | $600.00 | $1,600.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/14/2012 | $250.00 | $250.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 06/27/2012 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/14/2012 | $500.00 | $500.00 |
|
TMX PAC
2481 COBB PARKWAY SMYRNA , GA 30080 |
P | Primary | 06/28/2012 | $250.00 | $750.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/16/2012 | $1,000.00 | $2,000.00 |
|
WILLIAMS
, WILHELMINA
340 CLEMMER DR CHUCKEY , TN 37641 RETIRED STATE OF TENNESSEE |
Primary | 06/15/2012 | $25.00 | $25.00 | |
|
YORK
, DOUG
1265 PARKWOOD DR CORYDON , IN 47112 ACCOUNTANT RODEFER MOSS |
Primary | 05/28/2012 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYS AND GIRLS CLUB OF GREENE COUNTY
P. O. BO X1977 GREENEVILLE , TN 37744 |
GOLF TOURNAMENT SPONSORSHIP | 06/11/2012 | $150.00 | |
|
CONSUMER CREDIT UNION
311 CCU BLVD GREENEVILLE , TN 37745 |
PURCHASED CHECKS | 04/25/2012 | $16.40 | |
|
EXCHANGE CLUB OF GREENEVILLE
P.O. BOX 781 GREENEVILLE , TN 37744 |
GOLF TOURNAMENT SPONSORSHIP | 06/11/2012 | $150.00 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 05/21/2012 | $51.20 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 05/13/2012 | $59.52 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 05/07/2012 | $47.01 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 05/06/2012 | $60.86 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 04/28/2012 | $56.64 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 04/21/2012 | $60.04 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 04/14/2012 | $57.18 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 04/08/2012 | $49.64 | |
|
GREENE COUNTY ELECTION COMMISSION
218 N MAIN ST GREENEVILLE , TN 37743 |
VOTER LIST | 04/09/2012 | $40.00 | |
|
GREENE COUNTY LAW ENFORCEMENT ASSOC
200 N COLLEGE ST GREENEVILLE , TN 37745 |
SHOP WITH A COP DONATION | 06/02/2012 | $50.00 | |
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
MEMBERSHIPS/DUES | 04/21/2012 | $50.00 | |
|
KIWANIS CLUB OF ERWIN
PO BOX 207 ERWIN , TN 37650 |
MEMBERSHIPS/DUES | 04/21/2012 | $111.00 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
KIWANIS DUES | 05/29/2012 | $36.00 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
KIWANIS KAPERS ADVERTISING | 04/21/2012 | $150.00 | |
|
LAUGHLIN HEALTH CARE
1420 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GOLF TOURNAMENT SPONSORSHIP | 06/11/2012 | $175.00 | |
|
LAUGHLIN HEALTH CARE
1420 TUSCULUM BLVD GREENEVILLE , TN 37745 |
WOUNDED WARRIOR CONTRIBUTION | 05/12/2012 | $20.00 | |
|
MURPHY USA
3745 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 06/18/2012 | $53.27 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 06/27/2012 | $38.79 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 06/26/2012 | $49.01 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 06/06/2012 | $56.50 | |
|
SEQUOYAH COUNCIL BOY SCOUTS OF AMERICA
P.O. BOX 3010 JOHNSON CITY , TN 37602 |
CONTRIBUTION | 04/21/2012 | $100.00 | |
|
SIGN PLUS
708 E CHURCH ST GREENEVILLE , TN 37745 |
SIGNS | 05/16/2012 | $2,046.84 | |
|
U. S. POST OFFICE
WEST SUMMER ST. GREENEVILLE , TN 37743 |
POSTAGE | 06/07/2012 | $63.95 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 06/25/2012 | $141.28 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 04/21/2012 | $121.72 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 05/26/2012 | $121.72 | |
|
WEIGELS
1401 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 05/26/2012 | $60.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,102.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,102.76
Ending Balance
ENDING BALANCE
$53,947.79
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