1st Quarter for I.C. THOMASSON PAC submitted on 04/07/2022
Beginning Balance
$361.79
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BELEW
, DANIEL
112 HIGHBURY STREET MEDINA , TN 38355 ENGINEER CSX-W |
09/30/2018 | $5.00 | |
|
BELEW
, DANIEL
112 HIGHBURY STREET MEDINA , TN 38355 ENGINEER CSX-W |
08/31/2018 | $5.00 | |
|
BELEW
, DANIEL
112 HIGHBURY STREET MEDINA , TN 38355 ENGINEER CSX-W |
07/31/2018 | $5.00 | |
|
DEVENTE
, GERRIT
1167 LOCUST GROVE RD WASHBURN , TN 37888 ENGINEER NS-S |
09/30/2018 | $5.50 | |
|
DEVENTE
, GERRIT
1167 LOCUST GROVE RD WASHBURN , TN 37888 ENGINEER NS-S |
08/31/2018 | $5.50 | |
|
EDWARDS
, MICHAEL
3112 MARBLETON RD UNICOI , TN 37692 ENGINEER CSX-W |
09/30/2018 | $5.00 | |
|
EDWARDS
, MICHAEL
3112 MARBLETON RD UNICOI , TN 37692 ENGINEER CSX-W |
08/31/2018 | $5.00 | |
|
EDWARDS
, MICHAEL
3112 MARBLETON RD UNICOI , TN 37692 ENGINEER CSX-W |
07/31/2018 | $5.00 | |
|
FITZGERALD
, B J
2394 MOORESVILLE PIKE CULLEOKA , TN 38451 ENGINEER CSX-W |
09/30/2018 | $10.00 | |
|
FITZGERALD
, B J
2394 MOORESVILLE PIKE CULLEOKA , TN 38451 ENGINEER CSX-W |
08/31/2018 | $10.00 | |
|
FITZGERALD
, B J
2394 MOORESVILLE PIKE CULLEOKA , TN 38451 ENGINEER CSX-W |
07/31/2018 | $10.00 | |
|
FITZGERALD JR
, DAVID
132 BOB DAVIS ROAD GRAY , TN 37615 ENGINEER CSX-W |
09/30/2018 | $12.50 | |
|
FITZGERALD JR
, DAVID
132 BOB DAVIS ROAD GRAY , TN 37615 ENGINEER CSX-W |
08/31/2018 | $12.50 | |
|
FITZGERALD JR
, DAVID
132 BOB DAVIS ROAD GRAY , TN 37615 ENGINEER CSX-W |
07/31/2018 | $12.50 | |
|
GOODMAN
, JEFFREY
7707 ANISETREE DR CORDOVA , TN 38018 ENGINEER BN-SF |
09/30/2018 | $5.00 | |
|
GOODMAN
, JEFFREY
7707 ANISETREE DR CORDOVA , TN 38018 ENGINEER BN-SF |
08/31/2018 | $10.00 | |
|
GRUBB
, KEITH
32348 INDIAN RIDGE RD BLAINE , TN 37709 ENGINEER NS-S |
09/30/2018 | $10.00 | |
|
GRUBB
, KEITH
32348 INDIAN RIDGE RD BLAINE , TN 37709 ENGINEER NS-S |
08/31/2018 | $10.00 | |
|
HOUSTON
, JASON
310 JOHNSON HOLLOW RD. NEW TAZEWELL , TN 37825 Engineer NS-S |
09/30/2018 | $5.00 | |
|
HOUSTON
, JASON
310 JOHNSON HOLLOW RD. NEW TAZEWELL , TN 37825 Engineer NS-S |
08/31/2018 | $5.00 | |
|
JONES
, CHARLES
307 HATFIELD LANE SEYMOUR , TN 37865 ENGINEER NS-S |
09/30/2018 | $25.00 | |
|
JONES
, CHARLES
307 HATFIELD LANE SEYMOUR , TN 37865 ENGINEER NS-S |
08/31/2018 | $25.00 | |
|
KING
, ANTHONY
1081 ABERLEA VALLEY CIRCLE PINEY FLATS , TN 37686 ENGINEER CSX-W |
09/30/2018 | $5.00 | |
|
KING
, ANTHONY
1081 ABERLEA VALLEY CIRCLE PINEY FLATS , TN 37686 ENGINEER CSX-W |
08/31/2018 | $5.00 | |
|
KING
, ANTHONY
1081 ABERLEA VALLEY CIRCLE PINEY FLATS , TN 37686 ENGINEER CSX-W |
07/31/2018 | $5.00 | |
|
LOCKWOOD
, JEFF
7817 PELLEAUX ROAD KNOXVILLE , TN 37938 ENGINEER NS-S |
09/30/2018 | $5.00 | |
|
LOCKWOOD
, JEFF
7817 PELLEAUX ROAD KNOXVILLE , TN 37938 ENGINEER NS-S |
08/31/2018 | $5.00 | |
|
LOVE
, KENNETH
701 MORRISWOOD DR MOUNT JULIET , TN 37122 ENGINEER CSX-W |
09/30/2018 | $10.00 | |
|
LOVE
, KENNETH
701 MORRISWOOD DR MOUNT JULIET , TN 37122 ENGINEER CSX-W |
08/31/2018 | $10.00 | |
|
LOVE
, KENNETH
701 MORRISWOOD DR MOUNT JULIET , TN 37122 ENGINEER CSX-W |
07/31/2018 | $10.00 | |
|
MAYFIELD
, TERRENCE
301 MCCASLIN AVE SWEETWATER , TN 37874 ENGINEER CSX-W |
09/30/2018 | $10.00 | |
|
MAYFIELD
, TERRENCE
301 MCCASLIN AVE SWEETWATER , TN 37874 ENGINEER CSX-W |
08/31/2018 | $10.00 | |
|
MAYFIELD
, TERRENCE
301 MCCASLIN AVE SWEETWATER , TN 37874 ENGINEER CSX-W |
07/31/2018 | $10.00 | |
|
MIMMS
, BERNARD
1305 SOUTHSIDE CIRCLE NASHVILLE , TN 37212 ENGINEER CSX-W |
09/30/2018 | $5.00 | |
|
MIMMS
, BERNARD
1305 SOUTHSIDE CIRCLE NASHVILLE , TN 37212 ENGINEER CSX-W |
08/31/2018 | $5.00 | |
|
MIMMS
, BERNARD
1305 SOUTHSIDE CIRCLE NASHVILLE , TN 37212 ENGINEER CSX-W |
07/31/2018 | $5.00 | |
|
NELSON
, G
7032 HEARTHSIDE CT MEMPHIS , TN 38119 ENGINEER BN-SF |
08/31/2018 | $5.00 | |
|
NELSON
, G
7032 HEARTHSIDE CT MEMPHIS , TN 38119 ENGINEER BN-SF |
07/31/2018 | $5.00 | |
|
NORRIS
, JASON
7722 APPLECROSS RD CORRYTON , TN 37721 ENGINEER NS-S |
09/30/2018 | $5.00 | |
|
NORRIS
, JASON
7722 APPLECROSS RD CORRYTON , TN 37721 ENGINEER NS-S |
08/31/2018 | $5.00 | |
|
RICH
, JEFFREY
504 CASTLE HEIGHTS AVE LEBANON , TN 37087 ENGINEER CSX |
09/30/2018 | $25.00 | |
|
RICH
, JEFFREY
504 CASTLE HEIGHTS AVE LEBANON , TN 37087 ENGINEER CSX |
08/31/2018 | $25.00 | |
|
RICH
, JEFFREY
504 CASTLE HEIGHTS AVE LEBANON , TN 37087 ENGINEER CSX |
07/31/2018 | $25.00 | |
|
ROBINETTE
, ROBERT
899 QUEEN AVENUE HARRIMAN , TN 37748 ENGINEER NS-S |
09/30/2018 | $25.00 | |
|
ROBINETTE
, ROBERT
899 QUEEN AVENUE HARRIMAN , TN 37748 ENGINEER NS-S |
08/31/2018 | $25.00 | |
|
SMITH
, DAVID
3024 ELLEJOY RD WALLAND , TN 37886 ENGINEER NS-S |
09/30/2018 | $5.00 | |
|
SMITH
, DAVID
3024 ELLEJOY RD WALLAND , TN 37886 ENGINEER NS-S |
08/31/2018 | $5.00 | |
|
SPENCE
, CARLTON
5055 FAIRHOLME OLIVE BRANCH , TN 38654 ENGINEER BN-SF |
09/30/2018 | $10.00 | |
|
SPENCE
, CARLTON
5055 FAIRHOLME OLIVE BRANCH , TN 38654 ENGINEER BN-SF |
08/31/2018 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BALLINGER
, JAMIE
1205 LUTTRELL STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 09/11/2018 | $2,000.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 09/11/2018 | $8,351.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38.00
Ending Balance
ENDING BALANCE
$1,423.79
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