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2020 Early Year End Supplemental (2019) for JASON ZACHARY submitted on 01/31/2020

Beginning Balance

$30,355.30

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
DUPONT GOOD GOVERNMENT FUND
CHESTNUT RUN PLZ-BLDG 708 OFF 178, 974 CENTRE RD
WILMINGTON , DE 19805
P General 11/13/2012 $1,000.00 $1,000.00
FRIENDS OF MOUNTAIN STATES
801-F SUNSET DR., SUITE 2
JOHNSON CITY , TN 37604
P General 01/03/2013 $1,000.00 $1,000.00
LITTLEJOHN , JAMES H.
2121 CHICKERING LANE
NASHVILLE , TN 37215
Engineer
Littlejohn Engineering
Primary 11/16/2012 $1,000.00 $1,250.00
LITTLEJOHN , JAMES H.
2121 CHICKERING LANE
NASHVILLE , TN 37215
Engineer
Littlejohn Engineering
General 11/16/2012 $1,000.00 $1,000.00
NEURO-SPINE COMMITTEE
5928 HIXSON PIKE, SUITE A-142
HIXSON , TN 37343
P General 11/02/2012 $500.00 $500.00
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE
KINGSPORT , TN 37664
P General 11/02/2012 $1,000.00 $1,000.00
SEIVERS , CHARLES
919 BOWRING PARK
NASHVILLE , TN 37215
EXECUTIVE
TENNESSEE MUNICIPAL LEAGUE
General 01/07/2013 $1,000.00 $1,000.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030
NASHVILLE , TN 37203
P General 12/11/2012 $1,000.00 $1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 12/11/2012 $1,600.00 $1,600.00
TENNESSEE HEALTH UNDERWRITERS PAC
P. O. BOX 681423
FRANKLIN , TN 37068-1423
P General 11/02/2012 $500.00 $500.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P General 01/07/2013 $500.00 $500.00
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S
NASHVILLE , TN 37212
P General 11/14/2012 $2,500.00 $3,500.00
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE
SPARTA , TN 38583
P General 12/04/2012 $1,000.00 $1,000.00
THE KROGER CO.
1014 VINE STREET
CINCINNATI , OH 45202
P General 11/02/2012 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$65,300.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$65,300.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CELL PHONE $60.00
DONATIONS $300.00
EVENT EXPENSES $77.22
GIFTS $180.06
OFFICE SUPPLIES $158.14
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALL STAR TROPHIES
1620 BLOUNTVILLE BLVD
BLOUNTVILLE , TN 37617
SIGNS 12/19/2012 $704.66
BOY SCOUTS OF AMERICA
P.O. BOX 3010
JOHNSON CITY , TN 37602
CONTRIBUTION 11/14/2012 $250.00
BRISTOL REPUBLICAN WOMENS CLUB
774 VI RANCH ROAD
BRISTOL , TN 37620
P DONATIONS 11/19/2012 $270.00
CENTURY LINK
P.O. BOX 165900
ALTAMONTE SPRINGS , FL 32716
TELEPHONE 12/29/2012 $212.28
CJ & COMPANY
16 6TH STREET
BRISTOL , TN 37620
CATERING SERVICES 11/06/2012 $750.00
DOLLAR GENERAL STORE
HIGHWAY 394
BLOUNTVILLE , TN 37617
CAMPAIGN MATERIALS 12/06/2012 $102.70
HAWK , DAVID
407 CROCKETT LANE
GREENEVILLE , TN 37745
C CONTRIBUTION 11/02/2012 $1,000.00
L.W. BRISTOL CLASSICS
32 INDUSTRIAL DRIVE
BRISTOL , TN 37620
CAMPAIGN MATERIALS $635.84
MAILCHIMP
512 MEANS ST., SUITE 404
ATLANTA , GA 30318
ONLINE SERVICES 01/02/2013 $240.00
MAILCHIMP
512 MEANS ST., SUITE 404
ATLANTA , GA 30318
ONLINE SERVICES 12/02/2012 $240.00
MAILCHIMP
512 MEANS ST., SUITE 404
ATLANTA , GA 30318
ONLINE SERVICES 11/02/2012 $240.00
MAIL WORKS
636 PRINCETON ROAD
JOHNSON CITY , TN 37601
POSTAGE 12/19/2012 $4,307.33
MARTIN'S BBQ
7215 NOLENSVILLE ROAD
NOLENSVILLE , TN 37135
CATERING SERVICES 11/14/2012 $250.00
RAMSEY , SINDY
2132 FEATHERS CHAPEL RD
BLOUNTVILLE , TN 37617
CATERING SERVICES 01/14/2013 $300.00
RENDEZVOUS RIBS
52 SOUTH 2ND STREET
MEMPHIS , TN 38103
GIFTS 12/18/2012 $108.16
SAM'S CLUB
3060 FRANKLIN TERRACE DRIVE
JOHNSON CITY , TN 37604
EVENT EXPENSES 01/09/2013 $255.20
TENNESSEE RIGHT TO LIFE PAC
PO BOX 110765
NASHVILLE , TN 37222-0765
P DONATIONS 11/15/2012 $1,000.00
VISTA PRINT
95 HAYDEN AVENUE
LEXINGTON , MA 02421
PRINTING 12/19/2012 $6,345.94
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,579.88

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,579.88

Ending Balance

ENDING BALANCE
$85,075.42


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
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$480.00

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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