Amended 2022 Pre-Primary for EDWARD S. JACKSON submitted on 07/27/2022
Beginning Balance
$320,804.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Primary | 07/19/2012 | $500.00 | $750.00 |
|
BARNES
, ERIC
1497 VANCE AVENUE MEMPHIS , TN 38114 PUBLISHER THE DAILY NEWS |
Primary | 07/17/2012 | $500.00 | $500.00 | |
|
BEAN
, RICHARD
6915 CENTRAL AVENUE PIKE KNOXVILLE , TN 37918 KNOX COUNTY KNOX COUNTY |
Primary | 07/21/2012 | $100.00 | $100.00 | |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 07/02/2012 | $300.00 | $300.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 07/17/2012 | $500.00 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/17/2012 | $350.00 | $350.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 07/17/2012 | $1,000.00 | $1,000.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | Primary | 07/17/2012 | $250.00 | $250.00 |
|
MILLS
, JOHN
9606 ASHEVILLE HIGHWAY STRAWBERRY PLAINS , TN 37871 PUBLIC RELATIONS RURAL METRO |
Primary | 07/16/2012 | $100.00 | $100.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 07/02/2012 | $500.00 | $750.00 |
|
PRINT ONE INC
11209 OUTLET DRIVE KNOXVILLE , TN 37932 |
Primary | 07/19/2012 | $100.00 | $100.00 | |
|
RURAL/METRO EMPLOYEE PAC
10140 GALLOWS POINT DRIVE KNOXVILLE , TN 37931 |
P | Primary | 07/16/2012 | $100.00 | $100.00 |
|
SEYMOUR
, ARTHUR
PO BOX 39 KNOXVILLE , TN 37901 ATTORNY FRANTZ, MCCONNELL & SEYMOUR, LLP |
Primary | 07/16/2012 | $100.00 | $100.00 | |
|
SHUTT
, L. PETER
10344 TWIN BRIDGES CV EADS , TN 38028 PRESIDENT THE DAILY NEWS |
Primary | 07/17/2012 | $500.00 | $500.00 | |
|
STEENROD
, DEBORAH
12000 GRIGSBY CHAPEL ROAD KNOXVILLE , TN 37934 HOMEMAKER HOMEMAKER |
Primary | 07/17/2012 | $250.00 | $250.00 | |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | Primary | 07/17/2012 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 07/17/2012 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 07/17/2012 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/17/2012 | $500.00 | $750.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
2501 CITICO AVE CHATTANOOGA , TN 37404 |
P | Primary | 07/17/2012 | $250.00 | $250.00 |
|
TINDELL
, F CARL
7751 NORRIS FREEWAY KNOXVILLE , TN 37938 BUISNESS OWNER TINDELL BUILDING SUPPLIES |
Primary | 07/12/2012 | $100.00 | $100.00 | |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | Primary | 07/02/2012 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 07/17/2012 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| 4TH OF JULY FLOAT | $7.94 |
| FOOD / BEVERAGE | $15.84 |
| GAS | $66.62 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDI
110 MOSS GROVE BLVD KNOXVILLE , TN 37922 |
WATER 4TH OF JULY PARADE | 07/02/2012 | $83.89 | |
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 07/05/2012 | $200.00 |
|
DUNKIN DONUTS
715 CAMBELL STATION ROAD KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 07/04/2012 | $5.45 | |
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 07/05/2012 | $200.00 |
|
FARRAGUT WEST KNOX CHAMBER OF COMMERCE
PO BOX 22461 KNOXVILLE , TN 37933 |
CHAMBER EVENT | 07/10/2012 | $30.00 | |
|
FORD
, DALE
678 BRETHREN CHURCH ROAD JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 07/05/2012 | $150.00 |
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 07/12/2012 | $200.00 |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 07/05/2012 | $200.00 |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 07/09/2012 | $500.00 |
|
PARROTT SCREEN PRINTING
1007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
SIGN MATERIALS | 07/02/2012 | $1,091.41 | |
|
SAMS CLUB
8435 WALBROOK DRIVE KNOXVILLE , TN 37923 |
4TH OF JULY CANDY PARADE | 07/02/2012 | $249.57 | |
|
SANDERSON
, BILL
3804 CONCORD ROAD KENTON , TN 38233 |
C | CONTRIBUTION | 07/05/2012 | $200.00 |
|
USPS
9039 CROSS PARK DRIVE KNOXVILLE , TN 37923 |
STAMPS | 07/09/2012 | $45.00 | |
|
USPS
9039 CROSS PARK DRIVE KNOXVILLE , TN 37923 |
STAMPS | 07/09/2012 | $45.00 | |
|
WEST KNOX REPUBLICAN CLUB
7104 WESTWAY CIRCLE KNOXVILLE , TN 37919 |
CAKE AUCTION | 07/09/2012 | $35.00 | |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 07/05/2012 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,895.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,895.00
Ending Balance
ENDING BALANCE
$319,659.80
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