Pre-General for TENNESSEE TOMORROW PAC submitted on 11/01/2022
Beginning Balance
$106,318.15
Receipts
Monetary Contributions, Unitemized
$407.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDES
, GARY
3407 MEMORIAL BLVD KINGSPORT , TN 37660 VET ANDES STRALEY |
06/20/2014 | $100.00 | |
|
ATKINSON
, DAVID
3026 CLIFFSIDE DR KINGSPORT , TN 37664 RETIRED RETIRED |
07/15/2014 | $100.00 | |
|
BOEHM LANDSCAPE MANAGEMENT, INC.
5023 BLOOMINGDALE RD KINGSPORT , TN 37660 |
07/14/2014 | $500.00 | |
|
BOYD
, JAN
1508 WATAUGA ST KINGSPORT , TN 37664 RETIRED RETIRED |
07/15/2014 | $100.00 | |
|
BROOKS INVESTMENTS
P O BOX 818 KINGSPORT , TN 37662 |
07/21/2014 | $100.00 | |
|
CAVE
, TONI
1509 LINVILLE ST KINGSPORT , TN 37664 PHARMACIST KAY'S PHARMACY |
07/16/2014 | $100.00 | |
|
CROSBY
, THOMAS
327 REVERE ST KINGSPORT , TN 37660 CEO PAL'S SUDDEN SERVICE |
07/01/2014 | $500.00 | |
|
DAVENPORT
, THOMAS
1062 OAKLAND DR BRISTOL , TN 37620 ENGINEER TELEOPTICS |
06/24/2014 | $100.00 | |
|
DEERE
, WAYNE
713 ROCKINGHAM RD JOHNSON CITY , TN 37615 SELF EMPLOYED SELF EMPLOYED |
07/14/2014 | $100.00 | |
|
DUDNEY
, WILLIAM
4500 HICKORY HILL RD KINGSPORT , TN 37664 PRESIDENT CITIZENS BANK |
06/29/2014 | $300.00 | |
|
HARMON
, ELIZA
1301 LINVILLE ST KINGSPORT , TN 37660 RETIRED RETIRED |
07/22/2014 | $100.00 | |
|
HARMON
, ROBERT JR
5106 EDENS WAY KINGSPORT , TN 37664 PRESIDENT BANK OF TN |
07/23/2014 | $100.00 | |
|
JOHNSON
, JOE
1016 S PAGE ST KINGSPORT , TN 37660 REALTOR KELLER WILLIAMS |
07/13/2014 | $150.00 | |
|
KARST
, DANIEL
1504 DOBYNS DR KINGSPORT , TN 37664 SELF EMPLOYED SELF EMPLOYED |
7/15/2014 | $500.00 | |
|
LANDMARK INS AGENCY
429 E MARKET ST KINGSPORT , TN 37660 |
07/15/2014 | $100.00 | |
|
LEONARD
, LELAND
314 ARBOR TERRACE DR KINGSPORT , TN 37660 SELF EMPLOYED ARMSTRONG CONSTRUCTION |
07/15/2014 | $100.00 | |
|
LOCKE
, HUNTER
1401 LINVILLE ST KINGSPORT , TN 37664 SALES RICK HILL IMPORTS |
07/16/2014 | $500.00 | |
|
LOCKE
, WILLIAM
1800 ANDERSON BEND RD RUSSELLVILLLE , TN 37860 RETIRED RETIRED |
07/02/2014 | $250.00 | |
|
MANLEY
, R G
4618 MITCHELL RD KINGSPORT , TN 37664 SELF EMPLOYED SELF EMPLOYED |
07/19/2014 | $200.00 | |
|
MCLELLAN
, JOHN
429 HIDDEN VALLEY RD KINGSPORT , TN 37663 JUDGE CITY OF KPT |
7/16/2014 | $100.00 | |
|
MCMANUS
, BARBARA
P O BOX 3606 KINGSPORT , TN 37664 RETIRED RETIRED |
07/02/2014 | $100.00 | |
|
MCMANUS
, PHILLIP
P O BOX 3606 KINGSPORT , TN 37664 PHARMACIST MAC'S MEDICINE MART |
07/02/2014 | $100.00 | |
|
OLTERMAN
, DEE
4109 THACKERAY CT KINGSPORT , TN 37663 RETIRED RETIRED |
07/12/2014 | $150.00 | |
|
PERDUE
, J G
126 W MAIN ST KINGSPORT , TN 37660 DEPARTMENT MANAGER EASTMAN CHEMICAL CO |
07/17/2014 | $250.00 | |
|
POE
, GARY
4528 CHICKASAW KINGSPORT , TN 37664 CEO KC RENTALS |
7/1/2014 | $100.00 | |
|
SALYER
, CONNIE
380 PACTOLUS RD KINGSPORT , TN 37663 REALTOR BLUE RIDGE PROPERTIES |
07/11/2014 | $100.00 | |
|
SITES
, BRUCE
1213 CARRIBEAN DR KINGSPORT , TN 37660 RETIRED RETIRED |
06/29/2014 | $100.00 | |
|
SPIVEY
, RICHARD
142 CHEROKEE ST KINGSPORT , TN 37660 ATTORNEY SPIVEY AND KING AND SPIVEY |
07/14/2014 | $1,000.00 | |
|
STAUFFER
, DAVID
220 SOUTHRIDGE DR BLOUNTVILLE , TN 37617 BUILDER STAUFFER CONSTRUCTION |
07/11/2014 | $100.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 7/5/2014 | $1,500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 07/16/2014 | $2,000.00 |
|
TESTERMAN
, GEORGE
P O BOX 5607 KINGSPORT , TN 37660 MEDICAL DOCTOR WELLMONT |
07/12/2014 | $250.00 | |
|
WADEWITZ
, EDITHANN
1601 LINVILLE ST KINGSPORT , TN 37664 REALTOR NETAR |
07/20/2014 | $100.00 | |
|
ZIMMERMAN
, JO
2821 BERKSHIRE LN KINGSPORT , TN 37660 PHARMACY DRUG REP SELF EMPLOYED |
07/25/2014 | $100.00 | |
|
ZIMMERMAN
, JO
2821 BERKSHIRE LN KINGSPORT , TN 37660 PHARMACY DRUG REP SELF EMPLOYED |
07/01/2014 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,107.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,107.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $26.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABLE PRINTING
235 E CHARLEMONT AVE KINGSPORT , TN 37660 |
PRINTING | 07/14/2014 | $1,200.00 | ||||
|
CERONE
, JOE
P O BOX 23003 KNOXVILLE , TN 37033 |
TRAVEL | 07/22/2014 | $250.00 | ||||
|
CERONE
, JOE
P O BOX 23003 KNOXVILLE , TN 37033 |
TRAVEL | 07/15/2014 | $264.00 | ||||
|
CERONE
, JOE
P O BOX 23003 KNOXVILLE , TN 37033 |
TRAVEL | 07/14/2014 | $200.00 | ||||
|
CERONE
, JOE
P O BOX 23003 KNOXVILLE , TN 37033 |
TRAVEL | 07/11/2014 | $1,396.83 | ||||
|
CHARTER COMMUNICATIONS
P O BOX 28 KINGSPORT , TN 37660 |
ADVERTISING | 07/14/2014 | $647.50 | ||||
|
CHARTER COMMUNICATIONS
P O BOX 28 KINGSPORT , TN 37660 |
ADVERTISING | 07/15/2014 | $144.50 | ||||
|
DEBBIE LOCKE
1417 LINVILLE ST KINGSPORT , TN 37664 |
FOOD / BEVERAGE | 07/02/2014 | $1,220.20 | ||||
|
HOLSTON VALLEY BROADCASTING
222 COMMERCE ST KINGSPORT , TN 37660 |
ADVERTISING | 07/22/2014 | $435.00 | ||||
|
HULLABALOO PRINTING
812 S 880 W PAYSON , UT 84651 |
PRINTING | 06/25/2014 | $223.04 | ||||
|
KERRI BURTON
1504 BRIGHTRIDGE DR KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 07/17/2014 | $400.00 | ||||
|
KERRI BURTON
1504 BRIGHTRIDGE DR KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 06/30/2014 | $975.00 | ||||
|
LOCKE
, HUNTER
1401 LINVILLE ST KINGSPORT , TN 37664 |
TRAVEL | 07/22/2014 | $133.61 | ||||
|
MY CAMPAIN STORE
304 WHITTINGTON PKWY #201 LOUISVILLE , KY 40222 |
PRINTING | 07/17/2014 | $259.18 | ||||
|
MY CAMPAIN STORE
304 WHITTINGTON PKWY #201 LOUISVILLE , KY 40222 |
PRINTING | 06/25/2014 | $363.96 | ||||
|
PARKER
, JOHN
P O BOX 23003 KINGSPORT , TN 37660 |
RENT | 07/11/2014 | $300.00 | ||||
|
RIGHT WAY MARKETING
354 SHADOWTOWN RD BLOUNTVILLE , TN 37617 |
ADVERTISING | 07/14/2014 | $108.76 | ||||
|
SMART MARKETING
1412 CUMBERLAND KINGSPORT , TN 37660 |
ADVERTISING | 07/14/2014 | $1,797.38 | ||||
|
SMART MARKETING
1412 CUMBERLAND KINGSPORT , TN 37660 |
PRINTING | 07/02/2014 | $4,142.39 | ||||
|
TAYLOR
, TOM
340 MARTIN LUTHER KING JR BLVD BRISTOL , TN 37620 |
ADVERTISING | 07/14/2014 | $175.00 | ||||
|
WPWT RADIO
P O BOX 2061 BRISTOL , TN 37621 |
ADVERTISING | 07/14/2014 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$89,647.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$89,647.23
Ending Balance
ENDING BALANCE
$31,777.92
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