2018 1st Quarter for JEFF FORD (2018) submitted on 04/10/2018

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT 1 RIVERSIDE PLAZA, 27TH FLOOR COLUMBUS , OH 43215	P	Primary	07/10/2014	$250.00	$250.00
BNSF RAILWAY COMPANY 2500 LOU MENK DRIVE FORT WORTH , TX 76131	P	Primary	07/11/2014	$500.00	$500.00
BRUMIT , WALTER 1200 SNAPPFERRY ROAD GREENEVILLE , TN 37745 Finance Manager Southern Finance		Primary	07/14/2014	$500.00	$1,000.00
CSX GOOD GOVERNMENT FUND - TN 1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004	P	Primary	07/23/2014	$500.00	$500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	Primary	07/03/2014	$250.00	$250.00
HOMETOWN PHARMACY PAC 750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027	P	Primary	07/18/2014	$1,000.00	$2,000.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	Primary	07/18/2014	$1,000.00	$1,500.00
LEWIS , KENNETH 136 PRINCETON ROAD JOHNSON CITY , TN 37601 CPA LEWIS & ASSOCIATE PC		Primary	07/12/2014	$200.00	$200.00
LUMEN TECHNOLOGIES, INC. PAC 660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001	P	Primary	07/18/2014	$250.00	$750.00
MATHENY , JUDD 398 VANGUARD LANE TULLAHOMA , TN 37388	C	Primary	07/17/2014	$1,000.00	$1,000.00
MONTAG , JIM 381 OKLAHOMA ROAD TELFORD , TN 37690 PHYSICIANS ASSISTANT JONESBOROUGH COMMUNITY CARE		Primary	07/19/2014	$250.00	$250.00
MULTI-DISCIPLINARY CONSULTANTS LLC 1328 PAPERMILL POINTE WAY KNOXVILLE , TN 37909	P	Primary	07/10/2014	$1,000.00	$3,500.00
NAT'L RIFLE ASSN POLITICAL VICTORY FUND 11250 WAPLES MILL RD. FAIRFAX , VA 22030	P	Primary	07/24/2014	$300.00	$300.00
POWERS , DENNIS P.O. BOX 179 JACKSBORO , TN 37757	C	Primary	07/19/2014	$100.00	$100.00
SHEILA'S LIBERTY PAC P.O. BOX 1283 COLUMBIA , TN 38402	P	Primary	07/10/2014	$500.00	$1,000.00
SPIVEY , BILLY 1523 CORNERSVILLE HWY. LEWISBURG , TN 37091	C	Primary	07/28/2014	$1,000.00	$1,000.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC P.O. BOX 60128 NASHVILLE , TN 37206	P	Primary	07/17/2014	$1,250.00	$2,000.00
TENNESSEE OIL MARKETERS PAC P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224	P	Primary	07/07/2014	$1,000.00	$2,000.00
TENNESSEE OPTOMETRISTS PAC 2727 BRANSFORD AVE. NASHVILLE , TN 37204	P	Primary	07/17/2014	$2,000.00	$2,000.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC 393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211	P	Primary	07/17/2014	$2,000.00	$2,000.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	07/03/2014	$500.00	$500.00
TRUTH MATTERS PAC 30 BURTON HILLS BLVD., SUITE 325 NASHVILLE , TN 37215	P	Primary	07/23/2014	$7,400.00	$7,400.00
WOMICK , RICK 6015 HIGHWAY 99 ROCKVALE , TN 37153	C	Primary	07/10/2014	$500.00	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$53.12
ADVERTISING	$26.20
BEVERAGE	$1.74
BEVERAGE	$1.74
BEVERAGE	$1.49
BEVERAGE	$2.73
BEVERAGE	$3.23
BEVERAGE	$2.89
BEVERAGE/NEWSPAPERS	$2.02
CAR WASH	$16.00
CELL PHONE MINUTES	$22.43
CELL PHONE MINUTES	$22.43
Cell Phone	$77.71
FOOD	$10.42
FOOD	$36.63
FOOD	$9.83
FOOD	$8.20
FOOD	$15.00
FOOD	$22.21
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$12.08
FOOD / BEVERAGE	$16.59
FOOD / BEVERAGE	$33.39
FOOD / BEVERAGE	$18.99
FOOD / BEVERAGE	$2.24
FOOD / BEVERAGE	$10.37
FOOD / BEVERAGE	$15.86
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$29.58
FOOD / BEVERAGE	$26.12
FOOD / BEVERAGE	$15.14
FOOD / BEVERAGE	$8.14
FOOD / BEVERAGE	$12.13
FOOD / BEVERAGE	$23.73
GAS	$56.91
GAS	$59.30
GAS	$39.10
GAS	$52.30
GAS	$57.29
GAS	$37.83
GAS	$60.50
GAS	$52.65
GAS	$44.50
GAS	$53.80
GAS	$54.91
GAS	$40.00
PICNIC SUPPLIES	$21.09
PICNIC SUPPLIES	$42.35
RADIO PRODUCTION	$45.00
WIRE TRANSFER FEE	$25.00

Vendor	C/P	Purpose	Date	Amount
BROWDER , WARREN 109 MILL ST. TELFORD , TN 37690		FOOD / BEVERAGE	07/11/2014	$1,175.00
CHARTER MEDIA 10453 WALLACE ALLEY KINGSPORT , TN 37663		ADVERTISING	07/21/2014	$6,696.30
CUMULUS MEDIA PO BOX 8668 GRAY , TN 37615		ADVERTISING	07/28/2014	$2,168.00
FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025		ADVERTISING	07/24/2014	$250.06
FED EX OFFICE 2116 N ROAN ST STE 1A JOHNSON CITY , TN 37601		PRINTING	07/07/2014	$323.03
LAMAR ADVERTISING 1551 SHIPLEY FERRY RD KINGSPORT , TN 37663		ADVERTISING	07/28/2014	$2,916.00
MARK MCKAY MEDIA 8503 W. 114TH STREET OVERLAND PARK , KS 66210		RADIO PRODUCTION	07/08/2014	$180.00
OFFICE DEPOT 2111 N ROAN ST #120 JOHNSON CITY , TN 37601		ENVELOPES	07/22/2014	$131.29
RIGHTWAY MARKETING 354 SHADOWTOWN ROAD SUITE 205 BLOUNTVILLE , TN 37617		PHONE CALLS/POLLING	07/18/2014	$3,000.00
TRACTOR SUPPLY 507 BOONES CREEK RD JONESBOROUGH , TN 37659		SIGN SUPPLIES	07/09/2014	$139.35
US POSTMASTER 111 6TH STREET BRISTOL , TN 37621		POSTAGE	07/28/2014	$980.00
US POSTMASTER 111 6TH STREET BRISTOL , TN 37621		POSTAGE	07/23/2014	$539.00
VISION IN POLITICS PO BOX 3376 KINGSPORT , TN 37664		PROFESSIONAL SERVICES	07/18/2014	$425.00
VISION IN POLITICS PO BOX 3376 KINGSPORT , TN 37664		PROFESSIONAL SERVICES	07/11/2014	$475.00
VISION IN POLITICS PO BOX 3376 KINGSPORT , TN 37664		PROFESSIONAL SERVICES	07/28/2014	$475.00
VISION IN POLITICS PO BOX 3376 KINGSPORT , TN 37664		PROFESSIONAL SERVICES	07/04/2014	$285.00
WALMART 2915 W MARKET ST JOHNSON CITY , TN 37604		PICNIC SUPPLIES	07/11/2014	$105.57
WFHG RADIO PO BOX 1389 BRISTOL , VA 24203		ADVERTISING	07/18/2014	$1,428.00
WJHL 338 EAST MAIN STREET JOHNSON CITY , TN 37601		ADVERTISING	07/14/2014	$11,020.25
WPWT RADIO P. O. BOX 2061 BRISTOL , TN 37621		ADVERTISING	07/28/2014	$870.00
WXBQ RADIO PO BOX 1389 BRISTOL , VA 24203		ADVERTISING	07/18/2014	$1,699.50

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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