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)
(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)
(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