2022 3rd Quarter for JOE TOWNS, JR. submitted on 11/02/2022
Beginning Balance
$67,864.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 06/19/2012 | $300.00 | $300.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | Primary | 05/29/2012 | $1,000.00 | $1,500.00 |
|
FRANKS
, KENNETH
521 FARMER ROAD EAGLEVILLE , TN 37060 RETIRED RETIRED |
Primary | 06/24/2012 | $500.00 | $500.00 | |
|
WETHERINGTON
, W. MICHAEL
105 GOLF DRIVE FAYETTEVILLE , TN 37334 OWNER AMERICAN DEVELOPMENT CORPORATION |
Primary | 06/20/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 06/26/2012 | $200.00 |
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | CONTRIBUTION | 06/26/2012 | $200.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
C | CONTRIBUTION | 06/26/2012 | $250.00 |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 06/26/2012 | $250.00 |
|
EXCHANGE
POST OFFICE BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 04/05/2012 | $175.00 | |
|
FAIR ASSOCIATION OF BEDFORD COUNTY
P. O. BOX 2206 SHELBYVILLE , TN 37162 |
ADVERTISING | 05/29/2012 | $200.00 | |
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 06/26/2012 | $200.00 |
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 06/26/2012 | $200.00 |
|
FAYETTEEVILLE CHAMBER OF COMMERCE
208 SOUTH ELK AVENUE FAYETTEVILLE , TN 37160 |
DONATIONS | 05/29/2012 | $100.00 | |
|
FLOWER HOUSE
401 SOUTH MAIN AVENUE FAYETTEVILLE , TN 37334 |
GET WELL GIFT | 05/07/2012 | $65.70 | |
|
FORD
, DALE
678 BRETHREN CHURCH ROAD JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 06/26/2012 | $200.00 |
|
FOTI-BRITNELL
, BRITA
1024 NORTH SIXTH STREET NASHVILLE , TN 37207 |
CAMPAIGN WORKERS | 06/11/2012 | $500.00 | |
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 06/26/2012 | $250.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 06/26/2012 | $5,000.00 |
|
HUTCHISON
, TIM
5817 ATTLEBORO DR. POWELL , TN 37849 |
C | CONTRIBUTION | 06/26/2012 | $250.00 |
|
LIBERTY LIONS CLUB
P. O. BOX 433 SHELBYVILLE , TN 37162 |
DONATIONS | 06/12/2012 | $225.00 | |
|
LOE
, GARY
P.O. BOX 50444 KNOXVILLE , TN 37950 |
C | CONTRIBUTION | 06/26/2012 | $200.00 |
|
LOLLAR
, RON
5090 BRIARWIND DR. ARLINGTON , TN 38002 |
C | CONTRIBUTION | 06/26/2012 | $250.00 |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 06/26/2012 | $250.00 |
|
ROOTSHQ, LLC
211 7TH AVENUE NORTH NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 05/29/2012 | $30.51 | |
|
SANDERSON
, BILL
3804 CONCORD ROAD KENTON , TN 38233 |
C | CONTRIBUTION | 06/26/2012 | $250.00 |
|
SHELBYVILLE LIONS' CLUB
P. O. BOX 202 SHELBYVILLE , TN 37160 |
DONATIONS | 05/17/2012 | $75.00 | |
|
SHELBYVILLE TIMES GAZETTE
323 EAST DEPOT STREET SHELBYVILLE , TN 37160 |
ADVERTISING | 06/08/2012 | $600.00 | |
|
UNITED STATES POST OFFICE
600 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
POSTAGE | 06/07/2012 | $90.00 | |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/26/2012 | $500.00 |
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | CONTRIBUTION | 06/26/2012 | $200.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 06/26/2012 | $250.00 |
|
YOUNG
, KENNY
1304 CLAIRMONTE LANE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 06/26/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,976.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,976.39
Ending Balance
ENDING BALANCE
$62,637.70
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