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Amended 2012 Pre-Primary for JEREMY FAISON submitted on 08/23/2012

Beginning Balance

$49,309.96

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431
KINGSPORT , TN 37662
P Primary 07/01/2012 $500.00 $500.00
FLORA , G
2619 TIMBERLAKE DRIVE
COSBY , TN 37722
BEST EFFORT
BEST EFFORT
Primary 07/03/2012 $100.00 $100.00
FOSTER , JEFF
P.O. BOX 127
NEWPORT , TN 37722
OPTOMETRIST
FOSTER, STEELE & STONE
Primary 07/13/2012 $150.00 $450.00
HARRISON , MICHAEL
115 GREEN ACRES DR
ROGERSVILLE , TN 37857
C Primary 07/09/2012 $250.00 $250.00
HOLT , DON
3061 VALLEY HOME RD.
WHITE PINE , TN 37890
SELF EMPLOYED
SELF
Primary 07/17/2012 $50.00 $150.00
HUTSON , ALLEN
750 LEHIGH DRIVE
NEWPORT , TN 37821
RETIRED
Primary 07/17/2012 $500.00 $500.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 07/10/2012 $1,000.00 $1,250.00
MARSH , PAT
190 HAWKINS DRIVE
SHELBYVILLE , TN 37160
C Primary 07/01/2012 $200.00 $200.00
SARDINHA , PEGGY & JOE
1286 SMOKY HOLLOW WAY
DEL RIO , TN 37727
BEST EFFORT
BEST EFFORT
Primary 07/08/2012 $300.00 $300.00
SARGENT, JR. , CHARLES
PO BOX 1515
FRANKLIN , TN 37065
C Primary 07/06/2012 $250.00 $250.00
SLOAN , DUANE
374 DOANE RD.
NEW MARKET , TN 37820
JUDGE
STATE OF TENNESSEE
Primary 07/05/2012 $100.00 $250.00
TAYLOR , JOAN
107 MIDDLE CREEK
COSBY , TN 37722
BEST EFFORT
BEST EFFORT
Primary 07/17/2012 $25.00 $25.00
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96
MADISON , TN 37115
P Primary 07/02/2012 $300.00 $300.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/10/2012 $500.00 $750.00
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718
WINSTON- SALEM , NC 27102
P Primary 07/01/2012 $500.00 $1,000.00
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710
NASHVILLE , TN 37219
P Primary 07/05/2012 $250.00 $250.00
THRALL , JACK
4254 MONTE VISTA WAY
COSBY , TN 37722
BUILDER
SELF EMPLOYED
Primary 07/17/2012 $200.00 $400.00
TRACY , JIM
P.O. BOX 332166
MURFREESBORO , TN 37133
C Primary 07/06/2012 $500.00 $500.00
TRUTH MATTERS PAC
30 BURTON HILLS BLVD., SUITE 325
NASHVILLE , TN 37215
P Primary 07/13/2012 $7,100.00 $7,100.00
WOMICK , RICK
6015 HIGHWAY 99
ROCKVALE , TN 37153
C Primary 07/10/2012 $500.00 $500.00
WRIGHT , DONNA & RUDY
1875 HUMMINGBIRD LANE
NEWPORT , TN 37821
BEST EFFORT
BEST EFFORT
Primary 07/17/2012 $50.00 $50.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$13,325.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,325.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
EAST TENNESSEE COFFEE COMPANY
640 EAST BROADWAY BOULEVARD
NEWPORT , TN 37821
FOOD / BEVERAGE 07/06/2012 $50.00
FAISON , ROMESA
2650 TIMBERLAKE CIRCLE
COSBY , TN 37722
MILEAGE 07/13/2012 $275.85
HOLT , NICK
237 COLLEGE ST
NEWPORT , TN 37821
PROFESSIONAL SERVICES 07/16/2012 $180.00
HOLT , NICK
237 COLLEGE ST
NEWPORT , TN 37821
WEBSITE DEVELOPMENT 07/09/2012 $682.88
LAKEWAY PUBLISHING
1609 WEST 1ST N. STREET
MORRISTOWN , TN 37815
ADVERTISING 07/20/2012 $761.84
LAKEWAY PUBLISHING
1609 WEST 1ST N. STREET
MORRISTOWN , TN 37815
ADVERTISING 07/18/2012 $450.00
LAKEWAY PUBLISHING
1609 WEST 1ST N. STREET
MORRISTOWN , TN 37815
ADVERTISING 07/17/2012 $292.35
LAKEWAY PUBLISHING
1609 WEST 1ST N. STREET
MORRISTOWN , TN 37815
ADVERTISING 07/17/2012 $19.49
LAKEWAY PUBLISHING
1609 WEST 1ST N. STREET
MORRISTOWN , TN 37815
ADVERTISING 07/16/2012 $628.55
LAKEWAY PUBLISHING
1609 WEST 1ST N. STREET
MORRISTOWN , TN 37815
ADVERTISING 07/13/2012 $628.55
MARGIN OF VICTORY
P.O. BOX 196
COLLIERSVILLE , TN 38027
ADVERTISING 07/20/2012 $11,945.00
MARGIN OF VICTORY
P.O. BOX 196
COLLIERSVILLE , TN 38027
ADVERTISING 07/12/2012 $4,470.00
MARGIN OF VICTORY
P.O. BOX 196
COLLIERSVILLE , TN 38027
ADVERTISING 07/02/2012 $1,100.00
MARGIN OF VICTORY
P.O. BOX 196
COLLIERSVILLE , TN 38027
ADVERTISING 07/02/2012 $4,470.00
NEWPORT PLAINTALK
145 EAST BROADWAY
NEWPORT , TN 37821
ADVERTISING 07/03/2012 $714.75
STANDARD BANNER
122 WEST OLD ANDREW JOHNSON HWY
JEFFERSON CITY , TN 37760
ADVERTISING 07/10/2012 $1,266.85
STANS ON THE RIVER
2253 HARTFORD RD.
COSBY , TN 37722
JULY GATHERING 07/18/2012 $1,000.00
VALLAS , THEO
119 BO LANE
EAGLEVILL , TN 37060
PROFESSIONAL SERVICES 07/13/2012 $500.00
VALLAS , THEO
119 BO LANE
EAGLEVILL , TN 37060
PROFESSIONAL SERVICES 07/11/2012 $532.88
VALLAS , THEO
119 BO LANE
EAGLEVILL , TN 37060
PROFESSIONAL SERVICES 07/09/2012 $500.00
VALLAS , THEO
119 BO LANE
EAGLEVILL , TN 37060
PROFESSIONAL SERVICES 07/03/2012 $500.00
VICTORYSTORE.COM
5200 SW 30TH STREET
DAVENPORT , IA 52802
ADVERTISING 07/10/2012 $388.00
WALMART
1075 COSBY HWY
NEWPORT , TN 37821
JULY GATHERING 07/18/2012 $91.09
WALMART
1075 COSBY HWY
NEWPORT , TN 37821
JULY PARADE 07/05/2012 $218.90
WGRV
1004 ARNOLD RD.
GREENEVILLE , TN 37744
ADVERTISING 07/12/2012 $935.00
WGRV
1004 ARNOLD RD.
GREENEVILLE , TN 37744
ADVERTISING 07/10/2012 $407.00
WILTON SPRINGS HARDWARE
303 WILTON SPRINGS RD.
NEWPORT , TN 37821
JULY GATHERING 07/19/2012 $179.63
WJFC
PO BOX 430
JEFFERSON CITY , TN 37760
ADVERTISING 07/17/2012 $749.20
WJFC
PO BOX 430
JEFFERSON CITY , TN 37760
ADVERTISING 07/03/2012 $350.00
WLIK
640 W HIGHWAY 25 70
NEWPORT , TN 37821
ADVERTISING 07/16/2012 $525.00
WNPC
377 GRAHAM STREET
NEWPORT , TN 37821
ADVERTISING 07/12/2012 $212.50
WNPC
377 GRAHAM STREET
NEWPORT , TN 37821
ADVERTISING 07/09/2012 $212.50
WNPC
377 GRAHAM STREET
NEWPORT , TN 37821
ADVERTISING 07/09/2012 $212.50
WNPC
377 GRAHAM STREET
NEWPORT , TN 37821
ADVERTISING 07/05/2012 $426.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$35,876.81

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,876.81

Ending Balance

ENDING BALANCE
$26,758.15


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

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