Amended 2020 Pre-General for FERRELL HAILE submitted on 10/26/2020
Beginning Balance
$322,730.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 12/24/2014 | $1,000.00 | $1,000.00 |
|
BALL
, JOSHUA
1611 LEELAND WAY KNOXVILLE , TN 37919 ATTORNEY HODGES, DOUGHTY & CARSON, PLLC |
General | 10/31/2014 | $150.00 | $150.00 | |
|
BOWMAN
, ROBERT
1117 APRIL DRIVE KNOXVILLE , TN 37919 ATTORNEY KRAMER RAYSON LLP |
General | 10/31/2014 | $125.00 | $125.00 | |
|
CAIN
, FRANCIS
P.O. BOX 39 KNOXVILLE , TN 37901 ATTORNEY FRANTZ, MCCONNELL & SEYMOUR, LLP |
General | 12/02/2014 | $125.00 | $125.00 | |
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | General | 12/02/2014 | $1,000.00 | $1,000.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 12/24/2014 | $500.00 | $500.00 |
|
HUNEYCUTT
, GALE
7317 KENTFIELD DRIVE KNOXVILLE , TN 37919 BUSINESS OWNER VOL-CUE, LLC |
General | 12/24/2014 | $150.00 | $150.00 | |
|
ISAACS
, GREGORY
618 S. GAY STREET, SUITE 300 KNOXVILLE , TN 37902 ATTORNEY SELF-EMPLOYED |
General | 12/02/2014 | $250.00 | $250.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 12/24/2014 | $250.00 | $250.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | General | 12/02/2014 | $250.00 | $250.00 |
|
KRUMM
, BRIAN
6136 EDMONDSON LANE KNOXVILLE , TN 37918 PROFESSOR UNIVERSITY OF TENNESSEE |
General | 10/31/2014 | $125.00 | $125.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | General | 12/02/2014 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 12/24/2014 | $500.00 | $500.00 |
|
LEIBOWITZ
, LAWRENCE
7904 CORTELAND DRIVE KNOXVILLE , TN 37909 ATTORNEY LEIBOWITZ LAW FIRM PLLC |
General | 10/31/2014 | $125.00 | $125.00 | |
|
LEWIS
, FREDERICK
716 WOOD DUCK DRIVE VONORE , TN 37885 ATTORNEY BAKER, DONELSON, BEARMAN, CALDWELL & BER |
General | 10/31/2014 | $125.00 | $125.00 | |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | General | 01/12/2015 | $250.00 | $250.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | General | 12/02/2014 | $200.00 | $200.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | General | 12/02/2014 | $200.00 | $200.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 12/02/2014 | $500.00 | $500.00 |
|
ROSSON
, JOHN
625 MARKET STREET, SUITE 400 KNOXVILLE , TN 37902 ATTORNEY SELF-EMPLOYED |
General | 10/31/2014 | $125.00 | $125.00 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | General | 12/02/2014 | $200.00 | $200.00 |
|
SCHMID
, CULVER
601 SCOTSWOOD CIRCLE KNOXVILLE , TN 37919 ATTORNEY BAKER, DONELSON, BEARMAN, CALDWELL & BER |
General | 10/31/2014 | $125.00 | $125.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 01/12/2015 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 12/24/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | General | 12/24/2014 | $200.00 | $200.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | General | 12/02/2014 | $1,000.00 | $1,000.00 |
|
TINDELL
, CHADWICK
10129 EL PINAR DRIVE KNOXVILLE , TN 37922 ATTORNEY LACY, PRICE & WAGNER, P.C. |
General | 10/31/2014 | $125.00 | $125.00 | |
|
TN-K PAC
P. O. BOX 4801 CLEVELAND , TN 37320 |
P | General | 01/12/2015 | $250.00 | $250.00 |
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | General | 12/02/2014 | $1,000.00 | $1,000.00 |
|
WINSTON PARTNERSHIP
8609 KINGSTON PIKE, SUITE 101 KNOXVILLE , TN 37923 |
General | 12/24/2014 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $100.00 |
| EVENT ATTENDANCE | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACKHORSE PUB & BREWERY
4429 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 10/29/2014 | $155.00 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
MAILING | 12/16/2014 | $330.88 | |
|
DOWNTOWN COPY CENTER WEST
8078 KINGSTON PIKE, SUITE 124 KNOXVILLE , TN 37919 |
PRINTING | 10/31/2014 | $131.10 | |
|
FARMER
, BEN
4421 ROYALVIEW ROAD KNOXVILLE , TN 37921 |
CAMPAIGN MANAGEMENT | 11/01/2014 | $350.00 | |
|
FRANZ
, MICHAEL
8631 GLEASON DRIVE KNOXVILLE , TN 37923 |
CAMPAIGN MANAGEMENT | 12/09/2014 | $500.00 | |
|
HOUSE REPUBLICAN CAUCUS
LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
GIFTS | 12/07/2014 | $125.00 | |
|
LACY, PRICE & WAGNER, P.C.
249 N. PETERS ROAD, SUITE 101 KNOXVILLE , TN 37923 |
PROFESSIONAL SERVICES | 12/09/2014 | $300.00 | |
|
M. LEE SMITH PUBLISHERS
P.O. BOX 5094 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 12/12/2014 | $162.00 | |
|
PARAGON PRINTING, INC.
4701-B WILSON ROAD CHATTANOOGA , TN 37410 |
PRINTING | 12/08/2014 | $1,500.00 | |
|
PARAGON PRINTING, INC.
4701-B WILSON ROAD CHATTANOOGA , TN 37410 |
PRINTING | 12/08/2014 | $27.31 | |
|
ROCKY HILL BUSINESS DISTRICT
7699 S. NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
ADVERTISING | 11/14/2014 | $250.00 | |
|
SHREVE
, VERONICA
852 DORSET DRIVE KNOXVILLE , TN 37923 |
CAMPAIGN WORKERS | 12/19/2014 | $315.00 | |
|
SMITH
, JERRY
750 TAYLORS RIDGE ROAD RINGGOLD , GA 30736 |
GRAPHIC DESIGN | 01/05/2015 | $700.00 | |
|
THREADGILL
, LOGAN
1634 LAUREL AVENUE, UNIT 7 KNOXVILLE , TN 37916 |
RESEARCH / POLLING | 12/18/2014 | $90.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$54,063.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$54,063.09
Ending Balance
ENDING BALANCE
$276,417.65
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$50,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,500.00 | $1,500.00 | $0.00 |
| Self-Endorsed | $1,000.00 | $1,000.00 | $0.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,250.00 | $0.00 | $1,250.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $11,000.00 | $0.00 | $11,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $2,250.00 | $0.00 | $2,250.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $16,500.00 | $0.00 | $16,500.00 |
| Self-Endorsed | $3,500.00 | $0.00 | $3,500.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $13,000.00 | $0.00 | $13,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $6,500.00 | $0.00 | $6,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $10,500.00 | $0.00 | $10,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $12,500.00 | $0.00 | $12,500.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$863.92
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