Amended 2023 Pre-Primary for JUSTIN J. PEARSON (2023 JUNE PRIMARY/AUGUST GEN) submitted on 12/13/2023
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COSBY
, DIANNE
1330 SUNSET DR. SIGNAL MOUNTAIN , TN 37377 RETIRED |
Primary | 08/02/2014 | $250.00 | $250.00 | |
|
LAWRENCE
, JOHN
905 ARDEN WAY SIGNAL MOUNTAIN , TN 37377 RETIRED |
Primary | 08/04/2014 | $50.00 | $50.00 | |
|
PARKER
, DAVID
2369 OOLTEWAH RINGGOLD RD RINGGOLD , GA 30736 BUSINESS OWNER SELF-EMPLOYED |
Primary | 08/22/2014 | $200.00 | $200.00 | |
|
SHEARER
, PAUL
1645 BERKLEY CIRCLE CHATTANOOGA , TN 37405 RETIRED |
Primary | 08/05/2014 | $100.00 | $100.00 | |
|
TRUTH MATTERS PAC
30 BURTON HILLS BLVD., SUITE 325 NASHVILLE , TN 37215 |
P | Primary | 07/29/2014 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$137,164.59
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 09/10/2014 | $24.65 |
| Self-Endorsed | Primary | 08/25/2014 | $1,000.00 |
| Self-Endorsed | Primary | 08/01/2014 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$137,164.59
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CUMULUS CHATTANOOGA WGOW
PO BOX 645094 CINCINNATI , OH 45264 |
ADVERTISING | 07/29/2014 | $2,685.00 | |
|
DNI CORP
701 MURFREESBORO PIKE NASHVILLE , TN 37210 |
MAILERS | 08/01/2014 | $3,260.57 | |
|
EPB
PO BOX 182255 CHATTANOOGA , TN 37422 |
UTILITIES | 07/30/2014 | $241.83 | |
|
FAIRWAY OUTDOOR FUNDING LLC
PO BOX 60125 CHARLOTTE , NC 28260 |
BILLBOARDS | 08/25/2014 | $1,450.00 | |
|
HAMILTON COUNTY WWTA
PO BOX 12000 HEMET , CA 92546 |
UTILITIES | 09/10/2014 | $24.46 | |
|
HAMILTON COUNTY WWTA
PO BOX 12000 HEMET , CA 92546 |
UTILITIES | 08/25/2014 | $53.82 | |
|
HOWELL
, LINDSEY
1403 SUNSET DR. SIGNAL MOUNTAIN , TN 37377 |
CAMPAIGN WORKERS | 08/11/2014 | $575.00 | |
|
HOWELL
, TYLER
1403 SUNSET DR SIGNAL MOUNTAIN , TN 37377 |
CAMPAIGN WORKERS | 08/09/2014 | $175.00 | |
|
KEENER MARKETING
280 MAIN ST DAYTON , TN 37321 |
PRINTING | 08/04/2014 | $5,940.24 | |
|
MORGAN
, TISH
1160 RIDGEWAY AVE SIGNAL MOUNTAIN , TN 37377 |
FOOD / BEVERAGE | 08/07/2014 | $100.00 | |
|
MORGAN
, TISH
1160 RIDGEWAY AVE SIGNAL MOUNTAIN , TN 37377 |
FOOD / BEVERAGE | 08/05/2014 | $200.00 | |
|
MORGAN
, TISH
1160 RIDGEWAY AVE SIGNAL MOUNTAIN , TN 37377 |
FOOD / BEVERAGE | 08/05/2014 | $19.68 | |
|
MURPHY
, JOSEPH
7950 LONG DRIVE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 08/09/2014 | $250.00 | |
|
MURPHY
, JOSEPH
7950 LONG DRIVE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 08/02/2014 | $250.00 | |
|
TEMPLE
, DALTON
312 E MIDVALE AVE CHATTANOOGA , TN 37415 |
CAMPAIGN WORKERS | 08/09/2014 | $250.00 | |
|
TEMPLE
, DALTON
312 E MIDVALE AVE CHATTANOOGA , TN 37415 |
CAMPAIGN WORKERS | 08/02/2014 | $250.00 | |
|
TENNESSEE AMERICAN WATER CO
1101 BROAD ST CHATTANOOGA , TN 37402 |
UTILITIES | 09/10/2014 | $20.36 | |
|
TENNESSEE AMERICAN WATER CO
1101 BROAD ST CHATTANOOGA , TN 37402 |
UTILITIES | 08/25/2014 | $20.61 | |
|
TENNESSEE CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO PARK STE 103-197 NASHVILLE , TN 37215 |
CONSULTING | 08/04/2014 | $1,500.00 | |
|
WHITE
, LAURIE
6405 SEA HAVEN DR HIXSON , TN 37343 |
CAMPAIGN WORKERS | 08/14/2014 | $25.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $24.65 | Written Off ( $24.65 on 10/08/2014 ) |
| Self-Endorsed | $1,000.00 | Written Off ( $1,000.00 on 10/08/2014 ) |
| Self-Endorsed | $5,000.00 | Written Off ( $5,000.00 on 10/08/2014 ) |
| Self-Endorsed | $24,009.70 | Written Off ( $24,009.70 on 10/08/2014 ) |
| Self-Endorsed | $990.30 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$106,238.73
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EPB
PO BOX 182255 CHATTANOOGA , TN 37422 |
DEPOSIT FOR HEADQUARTERS | 09/02/2014 | [ $556.07 ] |
TOTAL DISBURSEMENTS
$106,238.73
Ending Balance
ENDING BALANCE
$30,925.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $24.65 | $0.00 |
| Self-Endorsed | $0.00 | $1,000.00 | $0.00 |
| Self-Endorsed | $0.00 | $5,000.00 | $0.00 |
| Self-Endorsed | $25,000.00 | $25,000.00 | $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