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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)
$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)
$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

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