Amended 2018 3rd Quarter for JAMIE BALLINGER submitted on 01/31/2021
Beginning Balance
$53,763.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOUNTYBEV
P.O. BOX 30789 CLARKSVILLE , TN 37040 |
06/30/2017 | $48.10 | $48.10 | ||
|
BOUNTYBEV
P.O. BOX 30789 CLARKSVILLE , TN 37040 |
06/01/2017 | $70.32 | $286.97 | ||
|
BOUNTYBEV
P.O. BOX 30789 CLARKSVILLE , TN 37040 |
03/31/2017 | $24.67 | $286.97 | ||
|
BOUNTYBEV
P.O. BOX 30789 CLARKSVILLE , TN 37040 |
03/06/2017 | $18.78 | $286.97 | ||
|
BOUNTYBEV
P.O. BOX 30789 CLARKSVILLE , TN 37040 |
03/06/2017 | $173.20 | $286.97 | ||
|
CARDIN
, JIM
P.O. BOX 296 PULASKI , TN 38478-0296 OWNER CARDIN DIST. CO., INC. |
03/31/2017 | $400.00 | $650.00 | ||
|
CARDIN
, JIM
P.O. BOX 296 PULASKI , TN 38478-0296 OWNER CARDIN DIST. CO., INC. |
03/06/2017 | $250.00 | $650.00 | ||
|
CARTER
, BLAIR
1307 BROAD STREET CHATTANOOGA , TN 37401-0349 OWNER CARTER DIST. CO. |
06/16/2017 | $400.10 | $2,083.77 | ||
|
CARTER
, BLAIR
1307 BROAD STREET CHATTANOOGA , TN 37401-0349 OWNER CARTER DIST. CO. |
06/01/2017 | $298.77 | $2,083.77 | ||
|
CARTER
, BLAIR
1307 BROAD STREET CHATTANOOGA , TN 37401-0349 OWNER CARTER DIST. CO. |
04/27/2017 | $655.23 | $2,083.77 | ||
|
CARTER
, BLAIR
1307 BROAD STREET CHATTANOOGA , TN 37401-0349 OWNER CARTER DIST. CO. |
03/31/2017 | $320.51 | $2,083.77 | ||
|
CARTER
, BLAIR
1307 BROAD STREET CHATTANOOGA , TN 37401-0349 OWNER CARTER DIST. CO. |
03/06/2017 | $409.16 | $2,083.77 | ||
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
06/30/2017 | $1,467.91 | $7,765.66 | ||
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
06/01/2017 | $1,271.26 | $7,765.66 | ||
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
04/27/2017 | $1,560.15 | $7,765.66 | ||
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
03/31/2017 | $1,158.35 | $7,765.66 | ||
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
03/06/2017 | $1,347.78 | $7,765.66 | ||
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
01/25/2017 | $960.21 | $7,765.66 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
06/30/2017 | $1,861.81 | $16,178.71 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
06/30/2017 | $1,795.69 | $16,178.71 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
06/16/2017 | $886.12 | $16,178.71 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
06/16/2017 | $702.11 | $16,178.71 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
04/27/2017 | $1,150.33 | $16,178.71 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
04/27/2017 | $1,089.10 | $16,178.71 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
03/31/2017 | $1,043.29 | $16,178.71 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
03/31/2017 | $1,150.39 | $16,178.71 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
03/06/2017 | $985.55 | $16,178.71 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
03/06/2017 | $941.49 | $16,178.71 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
01/25/2017 | $1,046.48 | $16,178.71 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
01/25/2017 | $1,006.72 | $16,178.71 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
01/25/2017 | $1,342.74 | $16,178.71 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
01/25/2017 | $1,176.89 | $16,178.71 | ||
|
MCWHERTER
, MIKE
P.O. BOX 1762 JACKSON , TN 38301 owner Central Dist. Co. |
06/16/2017 | $919.77 | $1,644.62 | ||
|
MCWHERTER
, MIKE
P.O. BOX 1762 JACKSON , TN 38301 owner Central Dist. Co. |
03/31/2017 | $724.85 | $1,644.62 | ||
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
06/16/2017 | $1,491.03 | $8,283.88 | ||
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
06/01/2017 | $1,250.48 | $8,283.88 | ||
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
04/27/2017 | $1,274.25 | $8,283.88 | ||
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
03/31/2017 | $1,381.09 | $8,283.88 | ||
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
03/06/2017 | $1,370.30 | $8,283.88 | ||
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
01/25/2017 | $1,516.73 | $8,283.88 | ||
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
03/31/2017 | $106.56 | $106.56 | ||
|
WOOD
, MALCOLM
4116 B.F. GOODRICH BLVD MEMPHIS , TN 38118 Owner A.S. Barboro, Inc. |
06/16/2017 | $606.19 | $3,387.16 | ||
|
WOOD
, MALCOLM
4116 B.F. GOODRICH BLVD MEMPHIS , TN 38118 Owner A.S. Barboro, Inc. |
06/01/2017 | $543.31 | $3,387.16 | ||
|
WOOD
, MALCOLM
4116 B.F. GOODRICH BLVD MEMPHIS , TN 38118 Owner A.S. Barboro, Inc. |
04/27/2017 | $66.25 | $3,387.16 | ||
|
WOOD
, MALCOLM
4116 B.F. GOODRICH BLVD MEMPHIS , TN 38118 Owner A.S. Barboro, Inc. |
03/31/2017 | $1,061.20 | $3,387.16 | ||
|
WOOD
, MALCOLM
4116 B.F. GOODRICH BLVD MEMPHIS , TN 38118 Owner A.S. Barboro, Inc. |
03/06/2017 | $522.64 | $3,387.16 | ||
|
WOOD
, MALCOLM
4116 B.F. GOODRICH BLVD MEMPHIS , TN 38118 Owner A.S. Barboro, Inc. |
01/25/2017 | $587.57 | $3,387.16 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$55,721.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$55,721.60
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAILEY
, PAUL
252 LOWERY ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 06/27/2017 | $2,500.00 |
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | CONTRIBUTION | 06/20/2017 | $1,000.00 |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 06/20/2017 | $1,000.00 |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | CONTRIBUTION | 06/28/2017 | $1,000.00 |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 06/20/2017 | $1,000.00 |
|
LOLLAR
, RON
5090 BRIARWIND DRIVE ARLINGTON , TN 38002 |
C | CONTRIBUTION | 06/20/2017 | $1,000.00 |
|
MARSH FOR TENNESSEE BUSINESS PAC
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
P | CONTRIBUTION | 06/28/2017 | $500.00 |
|
MATHENY
, JUDD
P.O. BOX 1446 TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 06/27/2017 | $1,000.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 06/13/2017 | $1,000.00 |
|
TRACY
, JIM
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/13/2017 | $1,500.00 |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 05/18/2017 | $300.00 |
|
WILLIAMS
, RYAN
208 N. JEFFERSON AVENUE COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 06/13/2017 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,980.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,980.48
Ending Balance
ENDING BALANCE
$93,504.17
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
$2,270.14
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