2016 Pre-General for JEREMY FAISON submitted on 11/01/2016
Beginning Balance
$45,888.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGEE
, MICHAEL
6252 BAKERS BRIDGE AVE, STE 105 FRANKLIN , TN 37067 CONSULTANT CONSULTANT SVC |
General | 08/01/2014 | $500.00 | $500.00 | |
|
DEBRA
, MAGGART
150 3RD AVE. S, STE 1900 NASHVILLE , TN 37201 NA NA |
General | 08/01/2014 | $500.00 | $500.00 | |
|
FIELDER
, TRACY
100 SPRINGVIEW DR JEFFERSON , TN 38305 BEST EFFORT MADE BEST EFFORT MADE |
General | 07/30/2014 | $1,300.00 | $1,300.00 | |
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | General | 07/30/2014 | $500.00 | $500.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | General | 07/30/2014 | $1,500.00 | $1,500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | Primary | 07/30/2014 | $400.00 | $1,400.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | General | 07/30/2014 | $1,300.00 | $1,300.00 |
|
ROACH
, GLENDA
4519 HWY 92 RUTLEDGE , TN 37861 RETIRED RETIRED |
General | 08/01/2014 | $2,479.85 | $3,979.85 | |
|
ROACH
, GLENDA
4519 HWY 92 RUTLEDGE , TN 37861 RETIRED RETIRED |
General | 07/30/2014 | $1,500.00 | $3,979.85 | |
|
THOMAS
, LEE
150 3RD AVE. S, STE 1900 NASHVILLE , TN 37201 NA NA |
General | 08/01/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $54.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLAIBORNE PROGRESS
PO BOX 40 TAZEWELL , TN 37879 |
CAMPAIGN EXPENSES | 08/01/2014 | $1,560.78 | |
|
DIRECT MAIL SERVICE
PO BOX 51864 KNOXVILLE , TN 37950 |
CAMPAIGN EXPENSES | 09/06/2014 | $2,016.72 | |
|
GRAINGER TODAY
691 MAIN ST. BEAN STATION , TN 37708 |
CAMPAIGN EXPENSES | 07/31/2014 | $398.00 | |
|
GRAINGER TODAY
691 MAIN ST. BEAN STATION , TN 37708 |
CAMPAIGN EXPENSES | 07/30/2014 | $680.00 | |
|
GRAPHIC CREATIONS, INC
1809 LAKE AVE KNOXVILLE , TN 37916 |
CAMPAIGN EXPENSES | 08/01/2014 | $2,000.00 | |
|
KNIGHT
, JIMMY
PO BOX 535 MAYNARDVILLE , TN 37807 |
CAMPAIGN WORKER | 08/05/2014 | $700.00 | |
|
MUNDY
, JUDY
1781 BLUE TOP RD TAZEWELL , TN 37879 |
CAMPAIGN WORKER | 08/07/2014 | $500.00 | |
|
SWILLING
, JUDI
PO BOX 73 NEW TAZEWELL , TN 37824 |
CAMPAIGN WORKER | 08/07/2014 | $2,500.00 | |
|
TELETARGET LLC
550 MAIN ST 4THFL KNOXVILLE , TN 37902 |
CAMPAIGN EXPENSES | 08/09/2014 | $600.00 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 08/09/2014 | $193.78 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
CAMPAIGN EXPENSES | 07/31/2014 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,192.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,192.92
Ending Balance
ENDING BALANCE
$44,196.00
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