2022 Pre-Primary for JERRY MAYNARD submitted on 07/28/2022
Beginning Balance
$90,847.39
Receipts
Monetary Contributions, Unitemized
$1,899.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARCADIS G&M INC TENN PAC
1210 PREMIER DRIVE STE 200 CHATTANOOGA , TN 37421 |
P | General | 10/16/2014 | $500.00 | $500.00 |
|
BANK OF AMERICA CORPORATION STATE & FEDERAL PAC-TN
110 NORTH KING ST., DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 10/15/2014 | $250.00 | $250.00 |
|
COTHERN
, BRANDON
9572 SALISBURY LANE OOLTEWAH , TN 37363 INSURANCE AGENT TN FARMERS INS. CO. |
General | 10/03/2014 | $250.00 | $250.00 | |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/25/2014 | $300.00 | $300.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 10/23/2014 | $1,000.00 | $1,000.00 |
|
HEWLETT-PACKARD COMPANY POLITICAL ACTION COMMITTEE
3000 HANOVER STREET, MS 1035 PALO ALTO , CA 94304 |
P | General | 10/25/2014 | $1,000.00 | $1,000.00 |
|
HOLLAND
, MARK
541 SIGNAL MT. RD. CHATTANOOGA , TN 37405 INSURANCE AGENT TN FARMERS INS. CO. |
General | 10/03/2014 | $250.00 | $250.00 | |
|
HUMANA INC. PAC
975 F STREET, NW #550 WASHINGTON , DC 20004 |
P | General | 10/07/2014 | $500.00 | $500.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | General | 10/20/2014 | $1,500.00 | $1,500.00 |
|
KING
, RUSSELL C.
9915 CLOVERLAN HILLS DRIVE OOLTEWAH , TN 37363 INSURANCE AGENT TN FARMERS INC. CO. |
General | 10/03/2014 | $250.00 | $250.00 | |
|
MICROSOFT POLITICAL ACTION COMMITTEE
901 K STREET, NW, 11TH FL WASHINGTON , DC 20001 |
P | General | 10/23/2014 | $500.00 | $500.00 |
|
MORRISON
, ROBIN
3110 PINTAIL LANE SIGNAL MOUNTAIN , TN 37377 BANKER FIRST TENNESSEE |
General | 10/22/2014 | $500.00 | $500.00 | |
|
OPTICIAN PAC
P. O. BOX 1626 HENDERSONVILLE , TN 37077 |
P | General | 10/25/2014 | $250.00 | $250.00 |
|
RIVERS
, WILLIAM F. "BO"
549 COLLINWOOD RIVE MCMINNVILLE , TN 37110 INSURANCE AGENT TN FARMERS INS. CO. |
General | 10/03/2014 | $250.00 | $250.00 | |
|
SHARP
, RANDY
530 IVY MANOR COURT HIXSON , TN 37343 INSURANCE AGENT TN FARMERS INS. CO. |
General | 10/03/2014 | $250.00 | $250.00 | |
|
SLATER
, STEVE
8305B DAYTON PIKE SODDY DAISY , TN 37379 INSURANCE AGENT TN FARMERS INS. CO. |
General | 10/03/2014 | $250.00 | $250.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 10/07/2014 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/03/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE FUNERAL DIRECTORS ASSN PAC
1616 CHURCH STREET NASHVILLE , TN 37203 |
P | General | 10/25/2014 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/16/2014 | $1,000.00 | $1,000.00 |
|
VERIZON PAC
106 E. COLLEGE AVE., STE. 710 TALLAHASSEE , FL 32301 |
P | General | 10/23/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,024.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$46,657.64
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $85.00 |
| FOOD / BEVERAGE | $316.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FOOD / BEVERAGE | 10/25/2014 | $175.64 | |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 10/03/2014 | $500.00 |
|
HOBBY LOBBY
GUNBARREL ROAD CHATTANOOGA , TN 37421 |
OFFICE SUPPLIES | 10/15/2014 | $203.40 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/23/2014 | $3,000.00 |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 10/12/2014 | $58.00 | |
|
PEDDLER STEAKHOUSE
820 RIVER ROAD GATLINBURG , TN 37738 |
FOOD / BEVERAGE | 10/03/2014 | $431.34 | |
|
PUBLIC EDUCATION FOUNDATION
10TH STREET CHATTANOOGA , TN 37402 |
DONATIONS | 10/03/2014 | $500.00 | |
|
U.S. POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 10/03/2014 | $128.00 | |
|
UNCLE BOB'S SELF STORAGE
4121 HIXSON PIKE CHATTANOOGA , TN 37415 |
STORAGE | 10/05/2014 | $252.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 10/23/2014 | $332.71 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 10/03/2014 | $245.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$123,352.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$123,352.58
Ending Balance
ENDING BALANCE
$14,152.45
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