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2018 Annual Mid Year Supplemental (2021) for JIMMY MATLOCK submitted on 07/14/2021

Beginning Balance

$499.20

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLAKELY , WILLIAM RUSS
414 COUNCIL FIRE DRIVE
CHATTANOOGA , TN 37421
INSURANCE AGENT
RUSS BLAKELY INSURANCE
01/20/2014 $200.00 $200.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
03/12/2014 $155.00 $465.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
02/14/2014 $155.00 $465.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
1/20/2014 $155.00 $465.00
DUBOSE , THOMAS
6750 LENOX CENTER CT
MEMPHIS , TN 38115
INSURANCE
STATE FARM
01/20/2014 $100.00 $100.00
FOREMAN , LEWIS
PO BOX 1065
BRISTOL , TN 37621
INSURANCE AGENT
FOREMAN INSURANCE
03/12/2014 $200.00 $200.00
JOHNSON , JACK
330 FRANKLIN RD., SUITE 135A-178
BRENTWOOD , TN 37027
C 02/04/2014 $1,000.00 $1,000.00
KELTNER , WILLIAM
2038 GREYSTONE SQUARE
JACKSON , TN 38305
INSURANCE ADVISOR
01/20/2014 $250.00 $250.00
LEBLANC , CHRIS
751 WALNUT KNOLL LANE
CORDOVA , TN 38018
INSURANCE AGENT
PRODUCERS CONNECTION
01/20/2014 $250.00 $250.00
MITCHELL , DWIGHT
PO BOX 820
JOHNSON CITY , TN 37605
INSURANCE AGENT
MITCHELL INSURANCE
01/20/2014 $100.00 $100.00
NAIFA MEMPHIS
PO BOX 17098
MILLINGTON , TN 38053
01/20/2014 $288.00 $288.00
NAIFA NASHVILLE
PO BOX 11955
MURFREESBORO , TN 37129
01/20/2014 $372.00 $372.00
NAIFA TENNESSEE
PO BOX 11955
MURFREESBORO , TN 37129
01/20/2014 $500.00 $500.00
NICHOLS , JOHN
2625 W. PETERSON
CHICAGO , IL 60659
INSURANCE AGENT
DISABILITY RESOURCE GROUP
01/20/2014 $100.00 $100.00
OTEY , DUDLEY HAL
530 OAK COURT DRIVE
MEMPHIS , TN 38117
INSURANCE AGENT
HAL OTEY INSURANCE
01/20/2014 $100.00 $100.00
SMITH , GABRIEL
PO BOX 3652
BRENTWOOD , TN 37024
INSURANCE ADVISOR
OHIO NATIONAL
02/14/2014 $105.00 $210.00
SMITH , GABRIEL
PO BOX 3652
BRENTWOOD , TN 37024
INSURANCE ADVISOR
OHIO NATIONAL
01/20/2014 $105.00 $210.00
TURNER , JACK
PO BOX 627
CLARKSVILLE , TN 37041
INSURANCE AGENT
JACK TURNER & ASSOCIATES
01/20/2014 $500.00 $500.00
WELLFORD , WALKER
6070 POPLAR AVE
MEMPHIS , TN 38119
INSURANCE AGENT
MASS MUTUAL
01/20/2014 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
FUNDRAISER $93.29
PAC SUPPLIES $81.78
Expenditures, Itemized
Vendor C/P Purpose Date Amount
B & B AWARDS
309 S. SPRING STREET
MURFREESBORO , TN 37130
AWARDS 03/24/2014 $183.28
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 03/03/2014 $250.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 02/13/2014 $250.00
BOYD , CLARK
307 B WEST MAIN STREET
LEBANON , TN 37087
C CONTRIBUTION 02/04/2014 $500.00
THE VERY IDEA
626 W. COLLEGE STREET
MURFREESBORO , TN 37130
FUNDRAISER 03/14/2014 $164.62
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$499.20

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$499.20

Ending Balance

ENDING BALANCE
$0.00


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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