Amended 2024 Early Year End Supplemental (2023) for JESSE HUSETH submitted on 01/30/2024
Beginning Balance
$7,119.42
Receipts
Monetary Contributions, Unitemized
$1,780.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURNS
, JOE
P.O. BOX 851 PIKEVILLE , TN 37367 RETIRED |
Primary | 03/22/2016 | $250.00 | $250.00 | |
|
DAVIS
, DAVID
4201 HAVENDALE RD JOHNSON CITY , TN 37601 OWNER SHARED HEALTH SERVICES |
Primary | 03/24/2016 | $200.00 | $700.00 | |
|
DAVIS
, DAVID
4201 HAVENDALE RD JOHNSON CITY , TN 37601 OWNER SHARED HEALTH SERVICES |
Primary | 01/16/2016 | $500.00 | $700.00 | |
|
DEBORD
, JOY
244 ARRINGTON RD ROGERSVILLE , TN 37857 RETIRED |
Primary | 03/15/2016 | $200.00 | $200.00 | |
|
FEATHERSTONE
, TRAVIS
200 HENARD ST ROGERSVILLE , TN 37857 MANUFACTURING PLANT MANAGER TRW AUTOMOTIVE |
Primary | 03/15/2016 | $200.00 | $200.00 | |
|
GIVENS
, THOMAS
2314 SERENITY COURT KINGSPORT , TN 37665 REALTOR A-TEAM REAL ESTATE |
Primary | 03/25/2016 | $200.00 | $200.00 | |
|
PREMIER HOMES & PROPERTIES, LLC
3428 FORT HENRY DR KINGSPORT , TN 37663 |
Primary | 03/22/2016 | $200.00 | $200.00 | |
|
PURKEY
, JACK
212 OLD HIGHWAY RD ROGERSVILLE , TN 37857 RETIRED |
Primary | 03/28/2016 | $500.00 | $500.00 | |
|
QUILLEN
, BOB
1527 FAIRIDGE KINGSPORT , TN 37664 REALTOR QUILLEN REAL ESTATE |
Primary | 03/24/2016 | $200.00 | $200.00 | |
|
SHADOWLAND FARMS
158 GUTHRIES GAP RD BULLS GAP , TN 37711 |
Primary | 03/25/2016 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,403.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/31/2016 | $8,100.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,403.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $70.00 |
| FOOD / BEVERAGE | $60.00 |
| FOOD / BEVERAGE | $80.00 |
| PRINTING | $34.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM RD , MA 02451 |
DUES / SUBSCRIPTIONS | 03/17/2016 | $216.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
PRINTING | 03/14/2016 | $1,650.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
PROFESSIONAL SERVICES | 03/14/2016 | $2,000.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
PROFESSIONAL SERVICES | 01/20/2016 | $2,100.00 | |
|
OFFICE DEPOT
2003 N EASTMAN RD KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 03/14/2016 | $106.66 | |
|
OLD STAGE PRINTING
4532 HWY 11W ROGERSVILLE , TN 37857 |
PRINTING | 03/11/2016 | $43.90 | |
|
OLD STAGE PRINTING
4532 HWY 11W ROGERSVILLE , TN 37857 |
PRINTING | 03/09/2016 | $235.97 | |
|
OLD STAGE PRINTING
4532 HWY 11W ROGERSVILLE , TN 37857 |
PRINTING | 02/11/2016 | $76.83 | |
|
OLD STAGE PRINTING
4532 HWY 11W ROGERSVILLE , TN 37857 |
PRINTING | 02/09/2016 | $400.59 | |
|
PRATT'S CATERING
1225 E STONE DR KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 03/24/2016 | $983.20 | |
|
PRATT'S CATERING
1225 E STONE DR KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 02/28/2016 | $200.00 | |
|
SHELTON
, MICKEY
1497 HWY 11W S RUTLEDGE , TN 37861 |
CAMPAIGN WORKERS | 03/18/2016 | $298.00 | |
|
SHELTON
, MICKEY
1497 HWY 11W S RUTLEDGE , TN 37861 |
CAMPAIGN WORKERS | 02/12/2016 | $200.00 | |
|
SHELTON
, MICKEY
1497 HWY 11W S RUTLEDGE , TN 37861 |
CAMPAIGN WORKERS | 02/16/2016 | $300.00 | |
|
TRENT
, ANN
104 WEST HILLS DR ROGERSVILLE , TN 37857 |
CAMPAIGN WORKERS | 01/21/2016 | $243.00 | |
|
U S POST OFFICE
203 W MAIN STREET ROGERSVILLE , TN 37857 |
POSTAGE | 03/10/2016 | $147.00 | |
|
U S POST OFFICE
203 W MAIN STREET ROGERSVILLE , TN 37857 |
POSTAGE | 03/08/2016 | $148.86 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,002.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,002.91
Ending Balance
ENDING BALANCE
$28,519.51
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$3,600.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $8,100.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GIVENS
, KEN
154 S BEAR HOLLOW RD ROGERSVILLE , TN 37857 RETIRED |
Primary | advertising | 03/15/2016 | $175.00 | $175.00 |
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