2020 Annual Year End Supplemental (2019) for DARREN JERNIGAN submitted on 01/25/2020
Beginning Balance
$21,955.77
Receipts
Monetary Contributions, Unitemized
$845.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADZICK
, SUSAN
4619 STONEHOLLOW WAY DALLAS , TX 75287 BEST EFFORT BEST EFFORT |
General | 08/02/14 | $200.00 | $200.00 | |
|
ALTSHULER
, ADRIAN H.
219 3RD AVENUE NORTH FRANKLIN , TN 37064 ATTORNEY SELF |
General | 07/23/14 | $3,800.00 | $3,800.00 | |
|
AMBURN
, WILLIAM DALE
607 MARKET STREET, SUITE 900 KNOXVILLE , TN 37902 ATTORNEY LONDON AMBURN ATTORNEYS AT LAW |
General | 07/31/2014 | $250.00 | $250.00 | |
|
BARCUS
, HEIDI A.
3123 FOUNTAIN PARK BOULEVARD KNOXVILLE , TN 37917-2906 ATTORNEY LONDON AMBURN |
General | 07/25/2014 | $1,000.00 | $1,000.00 | |
|
BARNES
, SPENCER R.
120 SOUTH LIBERTY STREET JACKSON , TN 38301 ATTORNEY MORRISON AND BARNES |
General | 08/01/2014 | $200.00 | $200.00 | |
|
BERKE
, RONALD
P O BOX 4747 CHATTANOOGA , TN 37405 ATTORNEY BERKE BERKE AND BERKE |
General | 08/02/2014 | $1,000.00 | $2,000.00 | |
|
BERKE
, RONALD
P O BOX 4747 CHATTANOOGA , TN 37405 ATTORNEY BERKE BERKE AND BERKE |
General | 07/31/2014 | $1,000.00 | $2,000.00 | |
|
BOONE
, DAVID
2146 LAKE DRIVE WINTER PARK , FL 32789 ATTORNEY SELF |
General | 07/31/2014 | $3,800.00 | $3,800.00 | |
|
BOSTON HOLT SOCKWELL DURHAM PLLC
235 WATERLOO STREET LAWRENCEBURG , TN 38464 |
General | 07/31/2014 | $250.00 | $250.00 | |
|
CAPPS
, BRYAN L
7410 BROKEN CREEK LANE KNOXVILLE , TN 37920 ATTORNEY LAW OFFICE OF STEPHEN A. BURROUGHS |
General | 08/01/2014 | $250.00 | $250.00 | |
|
CARVER
, WILLIAM
927 S BRIARCLIFF CIRCLE MYARVILLE , TN 37803 ATTORNEY KRAMER RAYSON LLP |
General | 08/01/2014 | $334.00 | $334.00 | |
|
CLAYTON
, DANIEL
127 WOODMONT BOULEVARD NASHVILLE , TN 37205 ATTORNEY KINNARD CLAYTON BEVERIDGE |
General | 07/30/2014 | $125.00 | $125.00 | |
|
COLBERT
, RICHARD
222 2ND AVENUE N, SUITE 340M NASHVILLE , TN 37201 ATTORNEY KAY GRIFFIN ENKEMA COLBERT PLLC |
General | 08/05/2014 | $250.00 | $250.00 | |
|
DAY
, JOHN A
6503 ARROWHEAD SPRINGS CT BRENTWOOD , TN 37027 ATTORNEY SELF |
General | 08/06/2014 | $200.00 | $450.00 | |
|
DEMOCRATIC POLICY COUNCIL PAC
PO BOX 40025 MEMPHIS , TN 38174 |
P | General | 08/08/14 | $3,750.00 | $3,750.00 |
|
HAGLER
, JOHN B
2200 JOY STREET NE CLEVELAND , TN 37311 RETIRED RETIRED |
General | 08/04/2014 | $300.00 | $300.00 | |
|
HAMILTON
, HUBERT
2401 BROAD STREET, SUITE 102 CHATTANOOGA , TN 37408 ATTORNEY THE HAMILTON FIRM |
General | 08/03/2014 | $250.00 | $250.00 | |
|
HART, JR.
, VICTOR L.
4304 CONGER ROAD LOUISVILLE , TN 37777 BEST EFFORT BEST EFFORT |
General | 07/24/2014 | $1,000.00 | $1,000.00 | |
|
HICKS
, ROSS H
456 POND APPLE ROAD, VILLA 5 CLARKSVILLE , TN 37043 JUDGE STATE OF TENNESSEE |
General | 07/29/2014 | $105.00 | $105.00 | |
|
HIGGINS
, JAMES S.
116 3RD AVENUE SOUTH NASHVILLE , TN 37201 ATTORNEY HIGGINS & PILIPONIS |
General | 07/30/2014 | $500.00 | $500.00 | |
|
HOOPER
, MATTHEW B
P O BOX 521 SOMERVILLE , TN 38068 ATTORNEY STATE OF TENNESSEE |
General | 07/25/2014 | $1,000.00 | $1,000.00 | |
|
HUIE
, JOSEPH H.
3801 KENILWORTH DRIVE KNOXVILLE , TN 37919-6638 ATTORNEY CROLEY, DAVIDSON & HUIE |
General | 08/01/2014 | $150.00 | $150.00 | |
|
JANKE
, LISA
140 GANEGA TRAIL VONORE , TN 37885 MANUFACTURING SHORT BARK INDUSTRIES, INC. |
General | 07/31/2014 | $1,000.00 | $1,000.00 | |
|
KONVALINKA
, JOHN
REPUBLIC CENTRE, 9TH FLOOR CHATTANOOGA , TN 37450 ATTORNEY GRANT KONVALINKA & HARRISON PC |
General | 07/31/2014 | $1,000.00 | $1,000.00 | |
|
MALONE, JR.
, GAYLE
3718 WIMBLEDON ROAD NASHVILLE , TN 37215 ATTORNEY WALKER TIPPS MALONE PLC |
General | 07/24/2014 | $500.00 | $500.00 | |
|
MCKENZIE
, BRYCE W.
239 ILLINOIS AVENUE SEYMOUR , TN 37865 ATTORNEY LAW OFFICE OF BRYAN DELIUS |
General | 07/31/2014 | $300.00 | $300.00 | |
|
NEESE
, WILLIAM R.
611 BLANTON STREET PARIS , TN 38242 ATTORNEY SELF |
General | 08/05/2014 | $250.00 | $250.00 | |
|
OGLE
, NORMA MCGEE
1638 WHITE OAK DRIVE SEVIERVILLE , TN 37862 JUDGE STATE OF TENNESSEE |
General | 08/01/2014 | $250.00 | $250.00 | |
|
OGLE
, WILLIAM
444 SEABREEZE BOULEVARD DAYTONA BEACH , FL 32118 ATTORNEY OGLE LAW, LLC |
General | 08/06/2014 | $1,000.00 | $1,000.00 | |
|
PARKS
, N. HOUSTON
826 ACADEMY LANE COLUMBIA , TN 38401 GENERAL COUNSEL FIRST FARMERS & MERCHANTS BANK |
General | 07/31/2014 | $250.00 | $500.00 | |
|
RANKIN
, DAVID
3904 DRINNEN ROAD FRIENDSVILLE , TN 37737 BEST EFFORT BEST EFFORT |
General | 07/31/2014 | $250.00 | $250.00 | |
|
RINGGER
, LOUIS W.
222 W BALTIMORE STREET, SUITE B JACKSON , TN 38301 ATTORNEY SELF |
General | 08/05/2014 | $500.00 | $500.00 | |
|
ROGERS
, JENNY
7136 WELLINGTON DRIVE KNOXVILLE , TN 37919 ATTORNEY JOHN ROGERS LAW GROUP |
General | 07/31/2014 | $200.00 | $200.00 | |
|
ROWLAND
, ELIZABETH ANN
3324 SWAFFORD ROAD KNOXVILLE , TN 37931 ATTORNEY ROWLAND & ROWLAND PC |
General | 08/01/2014 | $150.00 | $150.00 | |
|
SCHEURER
, PHILIP
12021 OLYMPIC DRIVE KNOXVILLE , TN 37934 RETIRED RETIRED |
General | 08/06/2014 | $250.00 | $250.00 | |
|
SHEPPEARD
, SARAH
1944 HISTORIC FERRY WAY KNOXVILLE , TN 37922 ATTORNEY SHEPPEARD MYNATT PLC |
General | 07/25/2014 | $500.00 | $500.00 | |
|
SHIELDS
, LESLIE
2516 LAKEFRONT DRIVE KNOXVILLE , TN 37922 ATTORNEY KRAMER RAYSON LLP |
General | 07/30/2014 | $200.00 | $200.00 | |
|
SHULTS
, WILLIAM O
545 ISON LANE NEWPORT , TN 37821 CLAIMS COMMISSIONER STATE OF TENNESSEE |
General | 07/30/2014 | $250.00 | $250.00 | |
|
SLATER
, GREGG
641 ANDOVER VILLAGE PLACE LEXINGTON , KY 40509 INSURANCE SALES SELF |
General | 08/05/2014 | $500.00 | $500.00 | |
|
SWINEY
, SUZANN
4205 MCCAMPBELL LANE KNOXVILLE , TN 37918 TEACHER PELLISSIPPI STATE COMMUNITY COLLEGE |
General | 07/31/2014 | $250.00 | $500.00 | |
|
TILLER
, KELLY
1757 ARROWHEAD BOULEVARD MARYVILLE , TN 37801 AGRICULTURE GENERA ENERGY INC. |
General | 08/04/2014 | $250.00 | $250.00 | |
|
WELLES
, DAVID
1021 BOXWOOD DRIVE FRANKLIN , TN 37069 RETIRED RETIRED |
General | 07/26/2014 | $150.00 | $150.00 | |
|
WHITE
, JAMES
3702 HOBBS ROAD NASHVILLE , TN 37215 ATTORNEY JONES HAWKINS FARMER PLC |
General | 07/30/2014 | $150.00 | $150.00 | |
|
WINTERS
, JOHN E
1521 BOTSFORD DRIVE KNOXVILLE , TN 37922 ATTORNEY KRAMER RAYSON |
General | 08/05/2014 | $334.00 | $484.00 | |
|
WORTH
, ELIZABETH SQUIRE
6850 EDWARDS GROVE ROAD COLLEGE GROVE , TN 37046 RETIRED RETIRED |
General | 07/28/2014 | $325.00 | $325.00 | |
|
WRIGHT
, THOMAS
P O BOX 876 GREENEVILLE , TN 37744 JUDGE STATE OF TENNESSEE |
General | 07/24/2014 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$47,145.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$47,145.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $83.00 |
| FOOD / BEVERAGE | $268.11 |
| LODGING | $696.77 |
| OFFICE SUPPLIES | $81.37 |
| PARKING | $13.00 |
| PRINTING | $44.79 |
| SHIPPING | $38.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDREWS
, CAROL
600 ROME RD. RIDDLETON , TN 37151 |
MILEAGE | 09/22/2014 | $343.05 | |
|
ANDREWS
, CAROL
600 ROME RD. RIDDLETON , TN 37151 |
PROFESSIONAL SERVICES | 09/22/2014 | $666.67 | |
|
BUDGET CAR RENTAL
6 SYLVAN WAY PARSIPPANY , NJ 07054 |
CAR RENTAL | 06/30/2014 | $101.42 | |
|
BUYING TIME, LLC
650 MASSACHUSETTS AVE, NW, SUITE 210 WASHINGTON , DC 20001 |
MEDIA BUY | 08/01/2014 | $20,667.00 | |
|
BUYING TIME, LLC
650 MASSACHUSETTS AVE, NW, SUITE 210 WASHINGTON , DC 20001 |
MEDIA BUY | 07/29/2014 | $48,000.00 | |
|
CORSAIR ARTISAN TAPROOM
1200 CLINTON ST, SUITE #110 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/17/2014 | $110.00 | |
|
DEAD END BBQ
3621 SUTHERLAND AVE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 08/08/2014 | $181.36 | |
|
DIAMOND PRINTING COMPANY
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 08/05/2014 | $200.29 | |
|
DOUBLETREE - JACKSON
1770 HIGHWAY 45 BYPASS JACKSON , TN 38305 |
LODGING | 07/21/2014 | $120.26 | |
|
FACEBOOK
1601 S. CALIFORNIA AVE. PALO ALTO , CA 94304 |
ADVERTISING | 08/29/2014 | $372.09 | |
|
FIRST TENNESSEE BANK
165 MADISON AVE MEMPHIS , TN 38103 |
BANK FEES | 08/04/2014 | $135.00 | |
|
GADD
, BRENDA
2310 KNOWLES AVE NASHVILLE , TN 37204 |
MILEAGE | 09/22/2014 | $161.85 | |
|
GADD
, BRENDA
2310 KNOWLES AVE NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 09/22/2014 | $1,250.00 | |
|
GADD
, BRENDA
2310 KNOWLES AVE NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 08/01/2014 | $1,250.00 | |
|
GADD
, BRENDA
2310 KNOWLES AVE NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 09/22/2014 | $5,000.00 | |
|
HAMPTON INN - DICKSON
1080 E. CHRISTI DR. DICKSON , TN 37055 |
LODGING | 06/23/2014 | $113.62 | |
|
HAMPTON INN - MEMPHIS
33 HUMPHREY CENTER DR. MEMPHIS , TN 38120 |
LODGING | 08/06/2014 | $114.76 | |
|
HAMPTON INN - MEMPHIS
33 HUMPHREY CENTER DR. MEMPHIS , TN 38120 |
LODGING | 08/01/2014 | $229.58 | |
|
HAMPTON INN - MEMPHIS
962 SOUTH SHADY GROVE RD MEMPHIS , TN 38120 |
LODGING | 05/21/2014 | $229.58 | |
|
HAMPTON INN - MEMPHIS
33 HUMPHREY CENTER DR. MEMPHIS , TN 38120 |
LODGING | 07/17/2014 | $390.28 | |
|
HAMPTON INN - NASHVILLE
1919 WEST END AVE NASHVILLE , TN 37203 |
LODGING | 08/07/2014 | $168.06 | |
|
HOCKADAY
, TURCAN
1701 DUNRAVEN DRIVE KNOXVILLE , TN 37922 |
PROFESSIONAL SERVICES | 09/22/2014 | $2,666.67 | |
|
IMAGEPRINT & COPY
3003 SUTHERLAND AVE KNOXVILLE , TN 37919 |
PRINTING | 08/15/2014 | $238.60 | |
|
KINKO'S
2308 WEST END AVE NASHVILLE , TN 37203 |
PRINTING | 07/18/2014 | $317.00 | |
|
LEE
, SHARON
133 INDIAN SHADOWS DR. MARYVILLE , TN 37801 |
MILEAGE | 09/22/2014 | $2,852.80 | |
|
LEE
, TAMMY
618 THOMPSON RD MADISONVILLE , TN 37354 |
PHOTOGRAPHIC SERVICES | 09/22/2014 | $300.00 | |
|
MCCULLOUGH
, VICTORIA
1559 YELL RD LEWISBURG , TN 37901 |
MILEAGE | 09/22/2014 | $581.00 | |
|
MCCULLOUGH
, VICTORIA
1559 YELL RD LEWISBURG , TN 37901 |
PROFESSIONAL SERVICES | 09/22/2014 | $1,250.00 | |
|
MCCULLOUGH
, VICTORIA
1559 YELL RD LEWISBURG , TN 37901 |
PROFESSIONAL SERVICES | 08/01/2014 | $1,250.00 | |
|
MCCULLOUGH
, VICTORIA
1559 YELL RD LEWISBURG , TN 37901 |
PROFESSIONAL SERVICES | 09/22/2014 | $5,000.00 | |
|
MCNEELY, PIGGOT, & FOX
THE TOWER, SUITE 2800, 611 COMMERCE STRE NASHVILLE , TN 37203 |
PRINTING | 07/31/2014 | $3,413.31 | |
|
MEADOWVIEW CONFERENCE CENTER
118 E WATAUGA AVENUE JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 07/14/2014 | $641.00 | |
|
MENDES
, BOB
150 3RD AVE N. NASHVILLE , TN 37201 |
ADVERTISING | 07/19/2014 | $580.00 | |
|
MURPHY VOGEL ASKEW REILLY LLC
199 N. FAIRFAX STREET, SUITE 220 ALEXANDRIA , VA 22314 |
MEDIA PRODUCTION | 08/05/2014 | $666.48 | |
|
MURPHY VOGEL ASKEW REILLY LLC
199 N. FAIRFAX STREET, SUITE 220 ALEXANDRIA , VA 22314 |
ADVERTISING | 08/01/2014 | $14,273.36 | |
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
TRANSACTION FEES | 08/29/2014 | $634.12 | |
|
PRICELINE
800 CONNECTICUT AVE NORWALK , CT 06854 |
CAR RENTAL | 06/23/2014 | $100.80 | |
|
QUALITY INN - JACKSON
535 WILEY PARKER RD JACKSON , TN 38305 |
LODGING | 07/22/2014 | $167.54 | |
|
RIGHTTARGET STRATEGIES, LLC
860 JOHNSON FERRY ROAD NE, SUITE 140-196 ATLANTA , GA 30342 |
ADVERTISING | 07/31/2014 | $14,017.19 | |
|
SLATER
, STEPHANIE
6911 WHITEWATER DR. CORRYTON , TN 37721 |
WEBSITE DESIGN | 09/22/2014 | $500.00 | |
|
THE MAD PLATTER
1239 6TH AVE NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 07/22/2014 | $233.33 | |
|
US POSTAL SERVICE
MELROSE PO NASHVILLE , TN 37204 |
POSTAGE | 07/23/2014 | $33.73 | |
|
US POSTAL SERVICE
DOWNTOWN STATION KNOXVILLE , TN 37902 |
POSTAGE | 09/23/2014 | $842.71 | |
|
WARD
, SHELLEY
1512 W CUNNINGHAM RD SEYMOUR , TN 37865 |
ADMINISTRATIVE SERVICES | 09/22/2014 | $450.00 | |
|
WINNING CONNECTIONS
317 PENNSYLVANIA AVE WASHINGTON , DC 20003 |
CAMPAIGN COMMUNICATIONS | 08/08/2014 | $4,478.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,483.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,483.59
Ending Balance
ENDING BALANCE
$62,617.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $18,000.00 | $18,000.00 | $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
$500.00
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