Amended 2024 Annual Mid Year Supplemental (2023) for JEREMY FAISON submitted on 07/10/2024
Beginning Balance
$124,523.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADKINS
, HUGH
708 WALKER PARKWAY ATOKA , TN 38004 SALES REP PLUMBMASTER, INC |
Primary | 04/24/2012 | $500.00 | $500.00 | |
|
BALLARD
, CONNIE
98 SHILOH ROAD COVINGTON , TN 38019 HOMEMAKER |
Primary | 04/02/2012 | $25.00 | $25.00 | |
|
BARTON
, RICHARD
3942 HIGHWAY 179 COVINGTON , TN 38019 ACCOUNTANT MID-AMERICA APARTMENT COMMUNITIES, INC. |
Primary | 04/24/2012 | $20.00 | $520.00 | |
|
CLICK
, ELIZABETH
960 BEAVER CREEK ROAD BRIGHTON , TN 38011 RETIRED |
Primary | 06/21/2012 | $100.00 | $200.00 | |
|
CLICK
, ELIZABETH
960 BEAVER CREEK ROAD BRIGHTON , TN 38011 RETIRED |
Primary | 04/24/2012 | $100.00 | $200.00 | |
|
COATS
, JOYCE
855 WAITS ROAD BURLISON , TN 38015 NURSE LEBONHEUR CHILDREN'S HOSPITAL |
Primary | 04/24/2012 | $100.00 | $100.00 | |
|
COLE
, SHELIA
56 MAPLE HILL DRIVE MUNFORD , TN 38058 SELF EMPLOYED SELF EMPLOYED |
Primary | 04/24/2012 | $100.00 | $100.00 | |
|
DRAINGO LLC
257 GALILEE CHURCH ROAD BRIGHTON , TN 38011 |
Primary | 04/11/2012 | $350.00 | $350.00 | |
|
DUDLEY
, JAY
7801 NAUTILUS AVENUE MILLINGTON , TN 38053 PHYSICIAN US NAVY |
Primary | 04/29/2012 | $75.00 | $75.00 | |
|
EMMY COUTURE
130 W. LIBERTY COVINGTON , TN 38019 |
Primary | 05/05/2012 | $25.00 | $25.00 | |
|
ERICSON
, CHARLOTTE
259 ROLLING OAKS DRIVE MUNFORD , TN 38058 RETIRED |
Primary | 05/01/2012 | $100.00 | $100.00 | |
|
FASTIMES
6971 HIGHWAY 14 SOUTH BRIGHTON , TN 38011 |
Primary | 05/06/2012 | $200.00 | $400.00 | |
|
FASTIMES
6971 HIGHWAY 14 SOUTH BRIGHTON , TN 38011 |
Primary | 04/24/2012 | $200.00 | $400.00 | |
|
FEURING
, ANITA
319 CHICKASAW CIRCLE MUNFORD , TN 38058 DIRECTOR OF ADULT DAY REPSITE TIPTON COUNTY COMMISSION ON AGING |
Primary | 06/07/2012 | $50.00 | $50.00 | |
|
FLEMING
, LAURA
302 W. SHERROD AVENUE COVINGTON , TN 38019 GROCERY SACKER KROGER |
Primary | 04/24/2012 | $15.00 | $15.00 | |
|
FLEMING
, MARGARET
802 S. COLLEGE COVINGTON , TN 38019 RETIRED RETIRED |
Primary | 04/24/2012 | $50.00 | $243.90 | |
|
GRIFFIN
, GLENDA
1434 MONASCO ROAD MILLINGTON , TN 38053 RETIRED |
Primary | 04/24/2012 | $100.00 | $100.00 | |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | Primary | 06/20/2012 | $1,400.00 | $1,400.00 |
|
HOLDEN
, CHERRIE
7944 CROSS RIDGE DRIVE GERMANTOWN , TN 38138 RECORDS FOR NON-PROFITS SELF-EMPLOYED |
Primary | 06/27/2012 | $25.00 | $25.00 | |
|
HOUGHLAND, JR
, PAUL
4056 DAVIES MANOR DRIVE BARTLETT , TN 38133 WEST TN COMMUNITY RELATIONS FACTN |
Primary | 04/24/2012 | $50.00 | $50.00 | |
|
JACKSON
, TERRY
2785 ALTURIA ROAD BARTLETT , TN 38134 SECURITY GUARD BELLEVUE BAPTIST CHURCH |
Primary | 04/25/2012 | $175.00 | $175.00 | |
|
JENKINS
, DEBORAH
272 ANTHONY STREET RIPLEY , TN 38063 RETIRED |
Primary | 04/24/2012 | $100.00 | $100.00 | |
|
JIMMY WALLACE RENTAL ACCOUNT
428 WILEY PARKER ROAD JACKSON , TN 38305 |
Primary | 04/03/2012 | $500.00 | $500.00 | |
|
KEITH
, LISA
192 SHILOH ROAD COVINGTON , TN 38019 ACCOUNTANT SMITH & NEPHEW |
Primary | 06/29/2012 | $100.00 | $300.00 | |
|
KEITH
, LISA
192 SHILOH ROAD COVINGTON , TN 38019 ACCOUNTANT SMITH & NEPHEW |
Primary | 05/06/2012 | $200.00 | $300.00 | |
|
KELLEY
, CHARLOTTE
P.O. BOX 146 BURLISON , TN 38015 GIN OWNER BURLISON GIN |
Primary | 05/23/2012 | $900.00 | $1,400.00 | |
|
KELLEY
, RICHARD
P.O. BOX 146 BURLISON , TN 38015 GIN OWNER BURLISON GIN |
Primary | 05/23/2012 | $1,400.00 | $1,400.00 | |
|
KIPHART
, RONALD
493 BLOOMINGTON DRIVE EAST BRIGHTON , TN 38011 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 05/05/2012 | $50.00 | $50.00 | |
|
KRIEGER
, MARY
4306 CHESTNUT OAK COVE MILLINGTON , TN 38053 RETIRED |
Primary | 04/24/2012 | $50.00 | $50.00 | |
|
LANE
, JANET
485 QUITO-MEMORIAL ROAD MILLINGTON , TN 38053 HOMEMAKER |
Primary | 04/24/2012 | $50.00 | $50.00 | |
|
LITTLE
, BEN
180 SIVIL CIRCLE COVINGTON , TN 38019 MAYOR CITY OF GARLAND |
Primary | 04/24/2012 | $100.00 | $100.00 | |
|
MAHONEY
, SONJA
4316 PORTERSVILLE ROAD ATOKA , TN 38004 NURSE BAPTIST HOSPITAL |
Primary | 04/24/2012 | $100.00 | $100.00 | |
|
MARTIN
, LIEFJE
170 DANA STREET BRIGHTON , TN 38011 DAY CARE WORKER GATEWAY BAPTIST CHURCH |
Primary | 04/25/2012 | $150.00 | $150.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 06/25/2012 | $1,000.00 | $1,000.00 |
|
MCDANIEL
, LISA
530 BEAVER CREEK ROAD BRIGHTON , TN 38011 HOMEMAKER |
Primary | 06/27/2012 | $300.00 | $300.00 | |
|
MCDOW
, DENISE
2445 HIGHWAY 54 EAST COVINGTON , TN 38019 PUBLIC RELATIONS PATRIOT BANK |
Primary | 04/02/2012 | $100.00 | $100.00 | |
|
MCDOW
, TOMMY
2445 HIGHWAY 54 EAST COVINGTON , TN 38019 FARMER TOMMY MCDOW FARMS |
Primary | 06/27/2012 | $500.00 | $500.00 | |
|
MCQUISTON
, CHARLES
204 ALEXANDER BRIGHTON , TN 38011 RETIRED |
Primary | 05/06/2012 | $50.00 | $50.00 | |
|
MEINWEISER
, DIANA
1432 MONASCO ROAD MILLINGTON , TN 38053 ADMINISTRATIVE ASSISTANT HEART TO HEART |
Primary | 05/31/2012 | $100.00 | $100.00 | |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | Primary | 06/13/2012 | $300.00 | $300.00 |
|
NELSON
, SHELA
5031 WINBERRY COVE ARLINGTON , TN 38002 CLIENT SERVICES DRIECTOR HEART TO HEART |
Primary | 04/24/2012 | $25.00 | $25.00 | |
|
NUNN
, WARREN
P.O. BOX 8 HALLS , TN 38040 PRESIDENT, CEO BANK OF HALLS |
Primary | 04/05/2012 | $200.00 | $200.00 | |
|
PEEL
, JO
7500 OSBORNTOWN ROAD ARLINGTON , TN 38002 RETIRED |
Primary | 04/14/2012 | $100.00 | $200.00 | |
|
PEEL
, JO
7500 OSBORNTOWN ROAD ARLINGTON , TN 38002 RETIRED |
Primary | 04/06/2012 | $100.00 | $200.00 | |
|
RAY
, WILLIAM
1362 MT. LEBANON COVINGTON , TN 38019 DIRECTOR TN TECHNOLOGY CENTER |
Primary | 04/24/2012 | $100.00 | $100.00 | |
|
REESE
, LINDA
151 THOMAS TERRACE ATOKA , TN 38004 NURSE HEART TO HEART |
Primary | 04/24/2012 | $50.00 | $50.00 | |
|
RONE
, JAMES
315 KELLEYS CHAPEL ROAD BURLISON , TN 38015 RETIRED |
Primary | 05/06/2012 | $50.00 | $600.00 | |
|
RONE
, JAMES
315 KELLEYS CHAPEL ROAD BURLISON , TN 38015 RETIRED |
Primary | 04/24/2012 | $50.00 | $600.00 | |
|
STEWART
, GAIL
377 SADLER SCHOOL ROAD EAST BRIGHTON , TN 38011 COMPUTER TECH BELLEVUE BAPTIST CHURCH |
Primary | 04/24/2012 | $50.00 | $50.00 | |
|
SULLIVAN
, MICHAEL
4135 HIGHWAY 54 EAST COVINGTON , TN 38019 SUPERVISOR TEXAS GAS |
Primary | 05/21/2012 | $200.00 | $200.00 | |
|
TAYLOR
, CURTIS
7 LOCHLEVIN DRIVE MUNFORD , TN 38058 SUPERVISOR SMITH & NEPHEW |
Primary | 06/09/2012 | $500.00 | $500.00 | |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
5515 RATHKEALE LANE FRANKLIN , TN 37067 |
P | Primary | 06/19/2012 | $5,000.00 | $5,000.00 |
|
TILMON
, JOHN
3477 ANNAROSE DRIVE MEMPHIS , TN 38133 SR AOD BUSINESS PLANNING ANALYST FED EX |
Primary | 04/24/2012 | $50.00 | $50.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | Primary | 06/12/2012 | $300.00 | $300.00 |
|
WILLIAMS
, JOHN
2997 ASHMONT DRIVE GERMANTOWN , TN 38138 RETIRED |
Primary | 04/06/2012 | $250.00 | $250.00 | |
|
WILSON
, CLAUDIA
979 MCCMORMICK ROAD MUNFORD , TN 38058 ADMINISTRATIVE ASSISTANT SOUTH TIPTON CHAMBER |
Primary | 04/24/2012 | $300.00 | $300.00 |
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
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
8 X 8, INC
810 W. MAUDE AVENUE SUNNYVALE , CA 94085 |
TELEPHONE | 06/06/2012 | $162.97 | |
|
COVINGTON LEADER
2001 HIGHWAY 51 COVINGTON , TN 38019 |
ADVERTISING | 04/17/2012 | $150.00 | |
|
FRIENDS OF NRA
3609 MARSHALL ROAD MUNFORD , TN 38058 |
CONTRIBUTION | 05/10/2012 | $100.00 | |
|
MARGIN OF VICTORY
P.O. BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 06/23/2012 | $1,385.00 | |
|
MARGIN OF VICTORY
P.O. BOX 196 COLLIERVILLE , TN 38027 |
PROFESSIONAL SERVICES | 05/17/2012 | $1,000.00 | |
|
PHIL RAMSEY PHOTOGRAPHY
125 EAST PLEASANT COVINGTON , TN 38019 |
PROFESSIONAL SERVICES | 04/24/2012 | $97.90 | |
|
PROMO PRINT ADVERTISING
401B EAST LIBERTY COVINGTON , TN 38019 |
SIGNS | 05/17/2012 | $4,252.26 | |
|
SOUTH TIPTON CHAMBER
1198 MUNFORD AVENUE MUNFORD , TN 38058 |
DUES / SUBSCRIPTIONS | 05/09/2012 | $75.00 | |
|
SOUTHWEST TENNESSEE ELECTRIC
468 MUNFORD AVENUE MUNFORD , TN 38058 |
UTILITIES | 06/06/2012 | $25.00 | |
|
TOWN OF BRIGHTON
P.O. BOX 277 BRIGHTON , TN 38011 |
UTILITIES | 06/01/2012 | $250.00 | |
|
WATERBURY
, CATHY
4325 PORTERSVILLE ROAD ATOKA , TN 38004 |
REIMBURSEMENT | 05/09/2012 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,380.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,380.73
Ending Balance
ENDING BALANCE
$98,142.42
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
CROCKER
, VANICE
104 BOB OLIVER ROAD BRIGHTON , TN 38011 RESTAURANT OWNER WELL'S KITCHEN |
Primary | Fundraiser - food | 06/23/2014 | $255.00 | $255.00 | |
|
ENNIS
, SEATON
313 LAUDERDALE COVINGTON , TN 38019 BANKER PATRIOT BANK |
Primary | Rent | 06/01/2012 | $600.00 | $600.00 | |
|
REDDEN
, SUMMER
38 THORNHILL COVE ATOKA , TN 38004 HOMEMAKER |
Primary | Meet & Greet - Food | 06/07/2012 | $200.00 | $200.00 | |
|
TRI COUNTY REPUBLICAN WOMEN
900 BURROW CEMETARY ROAD ARLINGTON , TN 38002 |
Primary | Campaign School | 04/27/2012 | $225.00 | $225.00 | |
|
WATERBURY
, CATHY
4325 PORTERSVILLE ROAD ATOKA , TN 38004 EXECUTIVE DIRECTOR HEART TO HEART |
Primary | Phone & Internet Deposit | 06/02/2012 | $118.56 | $338.56 | |
|
WATERBURY
, CATHY
4325 PORTERSVILLE ROAD ATOKA , TN 38004 EXECUTIVE DIRECTOR HEART TO HEART |
Primary | Fish Fry Fundraiser - Food | 04/24/2012 | $220.00 | $338.56 |
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