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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)
$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)
$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

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