Amended 2020 Early Mid Year Supplemental (2019) for JUSTIN LAFFERTY submitted on 03/31/2020
Beginning Balance
$9,484.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRINIAS
, JIMMY
4661 OLD BROADWAY KNOXVILLE , TN 37918 OWNER LOUIS RESTAURANT |
Primary | 07/24/2014 | $500.00 | $500.00 | |
|
CHITTUM
, WALT
308 SILVER MAPLE LANE KNOXVILLE , TN 37919 RETIRED RETIRED |
Primary | 07/06/2014 | $50.00 | $50.00 | |
|
DOSS
, BARRY
26 MANNIN RD. LEOMA , TN 38468 |
C | Primary | 07/22/2014 | $500.00 | $500.00 |
|
ELLISON
, GAIL
812 PRINCE GEORGE PARISH DR KNOXVILLE , TN 37934 BEST EFFORT BEST EFFORT |
Primary | 07/01/2014 | $250.00 | $250.00 | |
|
HAMRICK
, AUDLEY
1420 SOUTH OSAGE AVENUE BARTLESVILLE , OK 74003 MINISTER RETIRED |
Primary | 07/25/2014 | $25.00 | $25.00 | |
|
MARTIN, JR
, WILLIAM
5422 KESTERBROOKE BLVD KNOXVILLE , TN 37918 BEST EFFORT BEST EFFORT |
Primary | 07/22/2014 | $100.00 | $100.00 | |
|
MCCUNE
, GARY
2810 MCCAMMON ROAD ROCKFORD , TN 37853 OWNER SUBWAY |
Primary | 07/22/2014 | $150.00 | $150.00 | |
|
TRUTH MATTERS PAC
30 BURTON HILLS BLVD., SUITE 325 NASHVILLE , TN 37215 |
P | Primary | 07/24/2014 | $5,000.00 | $5,000.00 |
|
WILSON
, JACK
7724 DAN LANE KNOXVILLE , TN 37918 INSURANCE AGENT THE TRAVELERS COMPANIES |
Primary | 07/25/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONSULTING | $75.00 |
| CONSULTING | $100.00 |
| FOOD / BEVERAGE | $43.50 |
| FOOD / BEVERAGE | $73.30 |
| GAS | $50.00 |
| WEBSITE HOSTING | $20.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DNI CORPORATION
701 MURFREESBORO ROAD NASHVILLE , TN 37210 |
ADVERTISING | 07/30/2014 | $3,137.79 | |
|
DNI CORPORATION
701 MURFREESBORO ROAD NASHVILLE , TN 37210 |
ADVERTISING | 07/11/2014 | $3,020.03 | |
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
ADVERTISING | 07/08/2014 | $377.81 | |
|
KROGER
5201 NORTH BROADWAY KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 07/07/2014 | $116.85 | |
|
USPS
FOUNTAIN CITY STATION KNOXVILLE , TN 37918 |
POSTAGE | 07/10/2014 | $102.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
PARROTT PRINTING
2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
$3,000.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$410.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$410.00
Ending Balance
ENDING BALANCE
$10,574.81
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
PARROTT PRINTING
2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
PRINTING | 06/30/2014 | $3,775.00 | $3,000.00 | $775.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00