Amended 2020 Annual Year End Supplemental (2018) for JIM TRACY submitted on 07/10/2019
Beginning Balance
$153,564.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 01/09/2015 | $500.00 | $1,000.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | Primary | 12/22/2014 | $250.00 | $250.00 |
|
CARROLL
, WILLIAM
119 SWANS FERRY ROAD SEVIERVILLE , TN 37876 BANKING SMARTBANK |
Primary | 01/07/2015 | $500.00 | $500.00 | |
|
CARROLL
, WILLIAM
351 GRANDVIEW DRIVE KODAK , TN 37764 BANKING SMARTBANK |
Primary | 01/08/2015 | $500.00 | $500.00 | |
|
COMER
, MICHAEL
1269 HWY 139 UNIT 106 DANDRIDGE , TN 37725 COO CITIZENS NATIONAL BANK |
Primary | 01/08/2015 | $250.00 | $250.00 | |
|
FAULKNER
, CRAIG
5215 VILLAGE CREST WAY KNOXVILLE , TN 37924 OWNER PARTNER THE OLD MILL |
Primary | 01/12/2015 | $500.00 | $500.00 | |
|
OGLE
, REX HENRY
1638 WHITE OAK DR. SEVIERVILLE , TN 37862 |
C | Primary | 01/08/2015 | $500.00 | $500.00 |
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | Primary | 01/08/2015 | $2,000.00 | $4,000.00 |
|
SIMS
, JEFF
2435 JONES COVE ROAD SEVIERVILLE , TN 37876 FARM EQUIPMENT SIMS TRACTOR |
Primary | 01/08/2015 | $500.00 | $500.00 | |
|
STOWERS
, HARRY
8733 INLET DRIVE KNOXVILLE , TN 37922 OWNER STOWERS EQUIPMENT |
Primary | 01/12/2015 | $500.00 | $500.00 | |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | Primary | 01/12/2015 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 12/11/2014 | $600.00 | $600.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 12/09/2014 | $2,500.00 | $2,500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 01/09/2015 | $250.00 | $550.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 10/27/2014 | $1,000.00 | $1,000.00 |
|
VERBLE
, DAVID
2754 SMITH CIRCLE DANDRIDGE , TN 37725 BANKING CITIZENS NATIONAL BANK |
Primary | 01/08/2015 | $500.00 | $500.00 | |
|
WEBB
, LYNN
PO BOX 4250 SEVIERVILLE , TN 37864 AUTO SALES MCNELLY-WHALEY FORD |
Primary | 01/08/2015 | $500.00 | $500.00 | |
|
WHALEY
, KEITH
2541 SAND PIKE BLVD. PIGEON FORGE , TN 37863 DOCTOR WHALEY FAMILY EYECARE |
Primary | 01/09/2015 | $200.00 | $200.00 | |
|
WHALEY
, KENNETH
820 GISTS CREEK ROAD SEVIERVILLE , TN 37862 OWNER WHALEY CONSTRUCTION |
Primary | 01/08/2015 | $500.00 | $500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 01/12/2015 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.04
TOTAL RECEIPTS
$3.04
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NORTHVIEW ACADEMY
2719 NORTHVIEW ACADEMY WAY KODAK , TN 37764 |
ADVERTISING | 10/29/2014 | $125.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 12/22/2014 | $272.19 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 12/22/2014 | $430.48 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 11/18/2014 | $100.48 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 11/18/2014 | $266.35 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 10/27/2014 | $100.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,012.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,012.00
Ending Balance
ENDING BALANCE
$129,555.40
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $348.00 | $0.00 | $348.00 |
| Self-Endorsed | $11,000.00 | $0.00 | $11,000.00 |
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