2022 2nd Quarter for ESTHER HELTON submitted on 07/10/2022
Beginning Balance
$102,628.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AUSTIN
, L. THOMAS
429 TOMMY AUSTIN RD DUNLAP , TN 37327 ATTORNEY SELF |
Primary | 07/15/2016 | $500.00 | $700.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 07/15/2016 | $2,000.00 | $4,000.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 07/15/2016 | $500.00 | $500.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | Primary | 07/25/2016 | $750.00 | $1,250.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 07/25/2016 | $1,000.00 | $2,000.00 |
|
ERIE INDEMNITY PAC-FEDERAL
100 ERIE INSURANCE PLACE ERIE , PA 16530 |
P | Primary | 07/15/2016 | $350.00 | $350.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | Primary | 07/15/2016 | $2,500.00 | $2,500.00 |
|
FLEX PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 07/21/2016 | $2,000.00 | $2,000.00 |
|
HEWLETT PACKARD COMPANY
709 G STREET, NW, SUITE 300 WASHINGTON , DC 20001 |
P | Primary | 07/15/2016 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 07/15/2016 | $2,000.00 | $3,000.00 |
|
KOZA
, JOHN (TRUST)
PO BOX 1441 LOS ALTOS , CA 94023 CHAIRMAN NATIONAL POPULAR VOTE |
Primary | 07/20/2016 | $500.00 | $500.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 07/25/2016 | $500.00 | $500.00 |
|
MITCHELL
, JENNIFER
9156 EEST VALLEY RD DUNLAP , TN 37327 RETIRED RETIRED |
Primary | 07/06/2016 | $250.00 | $250.00 | |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | Primary | 07/25/2016 | $250.00 | $250.00 |
|
PROPERTY CASUALTY INSURERS PAC
8700 WEST BRYN MAWR, STE. 1200S CHICAGO , IL 60631 |
P | Primary | 07/15/2016 | $200.00 | $200.00 |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | Primary | 07/06/2016 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/25/2016 | $250.00 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 07/25/2016 | $500.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/15/2016 | $600.00 | $600.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/25/2016 | $1,000.00 | $1,250.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | Primary | 07/25/2016 | $750.00 | $750.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 07/15/2016 | $350.00 | $650.00 |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | Primary | 07/15/2016 | $200.00 | $200.00 |
|
YOUNG
, ELIZABETH
15880 RANKIN AVE DUNLAP , TN 37327 RETIRED RETIRED |
Primary | 07/06/2016 | $100.00 | $100.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLEDSOE CO REPUBLICAN PARTY
PO BOX 2998 COOKEVILLE , TN 38502 |
DONATIONS | 07/22/2016 | $130.00 | |
|
DAYTON CHAMBER OF COMMERCE
MAIN STREET DAYTON , TN 37321 |
DUES / SUBSCRIPTIONS | 07/22/2016 | $100.00 | |
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 07/22/2016 | $207.00 | |
|
MARGIN OF VICTORY PARTNERS
P.O. BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 07/22/2016 | $4,509.00 | |
|
POSTMASTER
W. 1ST AVE DAYTON , TN 37321 |
POSTAGE | 07/18/2016 | $282.00 | |
|
ROCKWOOD PARKS AND RECREATION
110 N CHAMBERLIN AVE ROCKWOOD , TN 37854 |
CONTRIBUTION | 07/22/2016 | $25.00 | |
|
ST JOHNS
1278 MARKET ST CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 07/22/2016 | $187.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,612.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,612.11
Ending Balance
ENDING BALANCE
$94,016.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$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
$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