Amended 2020 Pre-Primary for TORREY HARRIS submitted on 06/14/2026
Beginning Balance
$4,130.91
Receipts
Monetary Contributions, Unitemized
$1,950.54
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CUMBERLAND HOSPITALITY GROUP
172 2ND AVE. N, #204 NASHVILLE , TN 37201 |
Primary | 04/21/2014 | $350.00 | $350.00 | |
|
DUGGER
, KENNETH
115 PRICE RD. ELIZABETHTON , TN 37643 RETIRED |
Primary | 06/27/2014 | $1,000.00 | $1,000.00 | |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | Primary | 06/11/2014 | $2,500.00 | $3,000.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | Primary | 06/30/2014 | $250.00 | $250.00 |
|
HERMEY
, JAMES
327 FALLS RD. HAMPTON , TN 37658 RETIRED |
Primary | 06/17/2014 | $200.00 | $400.00 | |
|
HOBBS
, JAMES
124 SPRING VALLEY ROAD NASHVILLE , TN 37214 MANAGER-OWNER CUMBERLAND HOSPITALITY GROUP, LLC |
Primary | 04/21/2014 | $350.00 | $350.00 | |
|
HOBBS
, JOHN A.
2607 CRUMP DRIVE NASHVILLE , TN 37214 SELF-EMPLOYED SELF-EMPLOYED |
Primary | 04/21/2014 | $500.00 | $500.00 | |
|
JONES
, C.W.
P. O. BOX 98 UNICOI , TN 37692 BUSINESS OWNER CHURCH-JONES FARMS |
Primary | 06/17/2014 | $150.00 | $595.00 | |
|
KPAC
126 S. MAIN STREET ELIZABETHTON , TN 37643 |
P | Primary | 06/05/2014 | $2,000.00 | $6,500.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | Primary | 06/30/2014 | $250.00 | $250.00 |
|
LYNCH
, JOHNNY
121 COVERED BRIDGE LANE UNICOI , TN 37692 SELF EMPLOYED FARMHOUSE GALLERY AND GARDENS |
Primary | 06/17/2014 | $406.89 | $406.89 | |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | Primary | 06/30/2014 | $250.00 | $250.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 04/23/2014 | $500.00 | $500.00 |
|
SEATON
, TONY
118 E. WATAUGA AVE. JOHNSON CITY , TN 37601 ATTORNEY SELF EMPLOYED |
Primary | 06/17/2014 | $250.00 | $250.00 | |
|
SMITH
, DANNY
1975 W. ELK AVE. ELIZABETHTON , TN 37643 OWNER PHYSICAL THERAPY SERVICES, P.A. |
Primary | 06/17/2014 | $250.00 | $250.00 | |
|
STOUT
, DEBBIE
168 E.L. BOWERS RD. ELIZABETHTON , TN 37643 RETIRED RETIRED |
Primary | 06/17/2014 | $200.00 | $200.00 | |
|
SUMMERS
, GRANT
1106 KING RICHARD BLVD. JOHNSON CITY , TN 37604 VICE PRESIDENT SUMMERS-TAYLOR, INC. |
Primary | 04/22/2014 | $500.00 | $500.00 | |
|
SUMMERS
, ROBERT
P. O. BOX 1628 ELIZABETHTON , TN 37643 SELF-EMPLOYED SUMMERS-TAYLOR, INC. |
General | 04/22/2014 | $500.00 | $500.00 | |
|
SUMMERS
, ROBERT
P. O. BOX 1628 ELIZABETHTON , TN 37643 SELF-EMPLOYED SUMMERS-TAYLOR, INC. |
Primary | 04/22/2014 | $1,500.00 | $1,500.00 | |
|
TENNESSEANS FOR BETTER LEADERSHIP PAC
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
P | Primary | 04/28/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/11/2014 | $3,000.00 | $3,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 6/26/2014 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 6/19/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,866.57
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 5/30/2014 | $3,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,866.57
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $25.00 |
| ADVERTISING | $87.80 |
| ADVERTISING | $75.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| CAMPAIGN MATERIALS | $97.67 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $75.00 |
| FOOD / BEVERAGE | $20.26 |
| FOOD / BEVERAGE | $13.16 |
| FOOD / BEVERAGE | $75.73 |
| FOOD / BEVERAGE | $30.83 |
| FOOD / BEVERAGE | $10.95 |
| GAS | $57.83 |
| GAS | $55.15 |
| GAS | $57.06 |
| GAS | $26.54 |
| OFFICE SUPPLIES | $62.52 |
| OFFICE SUPPLIES | $17.49 |
| POSTAGE | $49.00 |
| PRINTING | $34.64 |
| PRINTING | $4.39 |
| PROFESSIONAL SERVICES | $65.85 |
| RESEARCH / POLLING | $38.50 |
| RESEARCH / POLLING | $38.50 |
| TELEPHONE | $50.68 |
| TELEPHONE | $50.68 |
| TELEPHONE | $50.68 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPALACHIAN PRINTING
630 WEST C ST ELIZABETHTON , TN 37643 |
PRINTING | 06/09/2014 | $232.67 | |
|
APPALACHIAN PRINTING
630 WEST C ST ELIZABETHTON , TN 37643 |
PRINTING | 06/18/2014 | $719.85 | |
|
DINO'S RESTAURANT
420 W. ELK AVENUE ELIZABETHTON , TN 37643 |
DONATIONS | 06/27/2014 | $200.00 | |
|
GUEST HOUSE
2420 MUSIC VALLEY DR. NASHVILLE , TN 37214 |
TRAVEL | 04/23/2014 | $115.64 | |
|
LAMAR TRI CITIES
1551 SHIPLEY FERRY ROAD BLOUNTVILLE , TN 37617 |
ADVERTISING | 06/20/2014 | $560.00 | |
|
LAMAR TRI CITIES
1551 SHIPLEY FERRY ROAD BLOUNTVILLE , TN 37617 |
ADVERTISING | 05/22/2014 | $2,075.00 | |
|
MOUNTAIN SOUTH SIGNS
P. O. BOX 1812 JOHNSON CITY , TN 37605 |
ADVERTISING | 05/28/2014 | $800.00 | |
|
MOUNTAIN SOUTH SIGNS
P. O. BOX 1812 JOHNSON CITY , TN 37605 |
ADVERTISING | 06/06/2014 | $2,380.00 | |
|
PEP SCREEN PRINTING
1306 W. G STREET ELIZABETHTON , TN 37643 |
CAMPAIGN MATERIALS | 05/08/2014 | $790.20 | |
|
PEP SCREEN PRINTING
1306 W. G STREET ELIZABETHTON , TN 37643 |
CAMPAIGN MATERIALS | 05/22/2014 | $1,245.50 | |
|
PEP SCREEN PRINTING
1306 W. G STREET ELIZABETHTON , TN 37643 |
CAMPAIGN MATERIALS | 06/05/2014 | $296.33 | |
|
PEP SCREEN PRINTING
1306 W. G STREET ELIZABETHTON , TN 37643 |
SIGNS | 06/19/2014 | $1,097.50 | |
|
SUPERIOR PROMOS
P. O. BOX 297189 BROOKLYN , NY 11229 |
CAMPAIGN MATERIALS | 04/14/2014 | $223.40 | |
|
SUPERIOR PROMOS
P. O. BOX 297189 BROOKLYN , NY 11229 |
CAMPAIGN MATERIALS | 04/28/2014 | $120.35 | |
|
SUPERIOR PROMOS
P. O. BOX 297189 BROOKLYN , NY 11229 |
CAMPAIGN MATERIALS | 05/15/2014 | $120.35 | |
|
SUPERIOR PROMOS
P. O. BOX 297189 BROOKLYN , NY 11229 |
CAMPAIGN MATERIALS | 06/11/2014 | $185.35 | |
|
TLC COMMUNITY CENTER
145 JUDGE DON LEWIS BLVD. ELIZABETHTON , TN 37643 |
DONATIONS | 05/28/2014 | $220.00 | |
|
TRACTOR SUPPLY
210 CHEROKEE PARK DR. ELIZABETHTON , TN 37643 |
SIGNS | 05/22/2014 | $240.55 | |
|
WALMART
1001 W. ELK AVE. ELIZABETHTON , TN 37643 |
CAMPAIGN MATERIALS | 06/20/2014 | $156.81 | |
|
WBEJ RADIO
510 BROAD ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 05/02/2014 | $250.00 | |
|
WEMB, INC.
P. O. BOX 280 ERWIN , TN 37650 |
ADVERTISING | 05/05/2014 | $500.00 | |
|
WILLIAMS
, W. KENT
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 06/11/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,556.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,155.71
Ending Balance
ENDING BALANCE
$3,841.77
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$3,270.68
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $3,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
JONES
, C.W.
P. O. BOX 98 UNICOI , TN 37692 BUSINESS OWNER CHURCH-JONES FARMS |
Primary | food/fundraiser | 06/28/2014 | $300.00 | $595.00 | |
|
JONES
, C.W.
P. O. BOX 98 UNICOI , TN 37692 BUSINESS OWNER CHURCH-JONES FARMS |
Primary | advertising | 06/24/2014 | $145.00 | $595.00 | |
|
SCALF
, LILLIAN
304 MERRY DRIVE ELIZABETHTON , TN 37643 RETIRED |
Primary | advertising | 04/08/2014 | $125.00 | $125.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | canvassing | 06/23/2014 | $568.00 | $568.00 |
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
($131.18)