2020 2nd Quarter for SAM WHITSON submitted on 07/07/2020
Beginning Balance
$145,058.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 01/08/2015 | $250.00 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/07/2015 | $250.00 | $250.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | General | 12/01/2014 | $250.00 | $250.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 01/06/2015 | $500.00 | $500.00 |
|
DIXIE LEE WINES & LIQUORS
13044 KINGSTON PIKE FARRAGUT , TN 37934 |
General | 11/07/2014 | $250.00 | $250.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 11/24/2014 | $500.00 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | General | 01/08/2015 | $1,000.00 | $1,000.00 |
|
IMAGES PUBLICATIONS
PO BOX 474 LOUDON , TN 37774 |
General | 10/29/2014 | $100.00 | $100.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | General | 11/03/2014 | $250.00 | $250.00 |
|
SAFELITE GROUP, INC.
7400 SAFELITE WAY COLUMBUS , OH 43235 |
P | General | 10/27/14 | $250.00 | $250.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | General | 01/05/2015 | $500.00 | $500.00 |
|
TENNESSEE HEALTH UNDERWRITERS PAC
400 SIMS LN FRANKLIN , TN 37069 |
P | General | 10/01/2014 | $250.00 | $250.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 01/09/2015 | $250.00 | $250.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 11/19/2014 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CASA OF MONROE COUNTY
COLLEGE ST MADISONVILLE , TN 37354 |
CONTRIBUTION | 11/07/2014 | $150.00 | |
|
CHILD ADVOCATE
PO BOX B928 LENOIR CITY , TN 37771 |
CONTRIBUTION | 11/07/2014 | $250.00 | |
|
FAMILY ACTION COUNCIL OF TN
2749 MURFREESBORO RD NASHVILLE , TN 37217 |
CONTRIBUTION | 12/29/2014 | $1,000.00 | |
|
GREENBACK HISTORICAL SOCIETY
PO BOX 165 GREENBACK , TN 37742 |
MEMBERSHIP | 01/13/2015 | $50.00 | |
|
HUNTER'S CAFE
101 E MORRIS ST. SWEETWATER , TN 37874 |
FUNDRAISER | 11/04/2014 | $3,050.00 | |
|
LENOIR CITY HIGH SCHOOL
OLD HIGHWAY 95 LENOIR CITY , TN 37771 |
CONTRIBUTION | 11/07/2014 | $200.00 | |
|
MHC
314 SOUTHSIDE DR. BARLETT , TN 38216 |
CONSULTING | 12/11/2014 | $2,140.00 | |
|
T-BART BARTFEST
1401 CHILLOW WAY LOUDON , TN 37774 |
CONTRIBUTION | 01/13/2015 | $100.00 | |
|
TELLICO VILLAGE LIBRARY
300 IRENE LANE LOUDON , TN 37774 |
RECEPTION | 10/27/2014 | $60.00 | |
|
THC CONSULANT
5133 SEVIERBILLE RD. MARYVILLE , TN 37803 |
CONSULTING | 12/24/2014 | $1,180.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,819.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,819.54
Ending Balance
ENDING BALANCE
$134,488.85
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,885.59 | $0.00 | $1,885.59 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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