Amended 2014 3rd Quarter for PATSY HAZLEWOOD submitted on 01/26/2015
Beginning Balance
$85,044.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADDICTION RECOVERY CENTER
3763 HIGHWAY 11W BLOUNTVILLE , TN 37617 |
Primary | 12/14/2017 | $500.00 | $500.00 | |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 27TH FLOOR COLUMBUS , OH 43215 |
P | Primary | 12/05/2017 | $250.00 | $250.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 09/08/2017 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 09/08/2017 | $500.00 | $500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | Primary | 12/18/2017 | $250.00 | $250.00 |
|
CAMPBELL
, DAVID
106 CLARENDON AVE NASHVILLE , TN 37205-3302 PRODUCER DANCE NETWORK |
Primary | 09/20/2017 | $150.00 | $150.00 | |
|
CATALYST HEALTH SOLUTIONS
926 W OAKLAND AVE. SUITE 222 JOHNSON CITY , TN 37604 |
General | 12/13/2017 | $1,000.00 | $1,000.00 | |
|
CATALYST HEALTH SOLUTIONS
926 W OAKLAND AVE. SUITE 222 JOHNSON CITY , TN 37604 |
Primary | 12/13/2017 | $1,500.00 | $1,500.00 | |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 01/04/2018 | $1,000.00 | $1,000.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
P.O. BOX 1274 BRENTWOOD , TN 37024 |
P | Primary | 11/06/2017 | $400.00 | $400.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 09/19/2017 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 12/15/2017 | $400.00 | $400.00 |
|
DEBUSK
, AUTRY
200 DEBUSK LANE POWELL , TN 37849 BEST EFFORT BEST EFFORT |
Primary | 01/03/2018 | $500.00 | $500.00 | |
|
DENTAQUEST PAC-TN-C
3322 WEST END AVENUE, SUITE 100 NASHVILLE , TN 37203 |
P | Primary | 10/09/2017 | $500.00 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 07/18/2017 | $1,000.00 | $1,000.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 01/03/2018 | $500.00 | $500.00 |
|
FISHER
, JOHN
215 DUBLIN ROAD JOHNSON CITY , TN 37615 BEST EFFORT BEST EFFORT |
Primary | 12/14/2017 | $250.00 | $250.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 08/16/2017 | $1,500.00 | $1,500.00 |
|
GREGORY
, JAMES
339 ROSCOMMON DRIVE BRISTOL , TN 37620 LAWYER SELF EMPLOYED |
Primary | 10/05/2017 | $1,500.00 | $1,500.00 | |
|
GREGORY
, MARSHA
339 ROSCOMMON DRIVE BRISTOL , TN 37620 BEST EFFORT BEST EFFORT |
Primary | 10/05/2017 | $1,500.00 | $1,500.00 | |
|
HAMMONS
, ZACK
926 W. OAKLAND AVE. JOHNSON CITY , TN 37604 PHYSICIAN SELF |
Primary | 01/05/2018 | $250.00 | $250.00 | |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | Primary | 09/11/2017 | $500.00 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 09/04/2017 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 09/12/2017 | $1,000.00 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 11/22/2017 | $500.00 | $500.00 |
|
JOHNSTON
, CHAM
2408 SUSANNAH ST STE 1 JOHNSON CITY , TN 37601 PHYSICIAN SELF |
Primary | 12/14/2017 | $500.00 | $750.00 | |
|
JOHNSTON
, CHAM
2408 SUSANNAH ST STE 1 JOHNSON CITY , TN 37601 PHYSICIAN SELF |
Primary | 07/28/2017 | $250.00 | $750.00 | |
|
KINGSPORT FAMILY RECOVERY ASSOCIATES
1729 LYNN GARDEN DRIVE KINGSPORT , TN 37665 |
Primary | 01/05/2018 | $250.00 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 07/06/2017 | $1,000.00 | $1,000.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | Primary | 09/20/2017 | $1,200.00 | $1,200.00 |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | Primary | 09/01/2017 | $1,500.00 | $1,500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 10/05/2017 | $500.00 | $500.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | Primary | 01/08/2018 | $1,000.00 | $1,000.00 |
|
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND
ONE POST STREET, 32ND FLOOR SAN FRANCISCO , CA 94104 |
P | Primary | 09/11/2017 | $500.00 | $500.00 |
|
MOORE CASTING LLC
3201 DICKERSON PIKE SUITE 110 NASHVILLE , TN 37207 |
Primary | 09/25/2017 | $150.00 | $150.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 09/06/2017 | $500.00 | $500.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE
83 CENTURY BOULEVARD NASHVILLE , TN 37214 |
P | Primary | 12/20/2017 | $250.00 | $250.00 |
|
PLATT
, WILLIAM
233 PATRICK HENRY CIRCLE KINGSPORT , TN 37663 PHYSICIAN SELF |
Primary | 12/15/2017 | $1,000.00 | $1,000.00 | |
|
REACH
, RALPH
4654 GREENWOOD DRIVE JONESBOROUGH , TN 37659 OWNER WATAUGA RECOVERY CENTER |
Primary | 09/19/2017 | $1,500.00 | $1,500.00 | |
|
STADLER
, JULIA
4432 TYNE BLVD. NASHVILLE , TN 37215 PRODUCER SELF |
Primary | 09/20/2017 | $250.00 | $250.00 | |
|
STYLES
, PENNY
7460 WHITES CREEK PIKE JOELTON , TN 37080 PRODUCER SELF |
Primary | 09/20/2017 | $250.00 | $250.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 09/05/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 20857 NASHVILLE , TN 37221 |
P | Primary | 09/20/2017 | $500.00 | $500.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | Primary | 09/19/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 11/17/2017 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 08/28/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217 |
P | Primary | 09/12/2017 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 09/19/2017 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 09/19/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 09/06/2017 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 09/19/2017 | $2,000.00 | $2,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/06/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 08/28/2017 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 11/27/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 09/19/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | Primary | 09/19/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | Primary | 11/08/2017 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/11/2017 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/03/2017 | $500.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 09/20/2017 | $500.00 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 11/08/2017 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 01/08/2018 | $500.00 | $500.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 01/05/2018 | $500.00 | $500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 07/03/2017 | $500.00 | $500.00 |
|
UPPER EAST TENNESSEE RECOVERY
1927 HIGHWAY 11W STE. B BRISTOL , TN 37620 |
Primary | 12/14/2017 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,775.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,775.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $25.01 |
| ADVERTISING | $50.12 |
| ATM FEE | $3.95 |
| ATM FEE | $3.00 |
| ATM FEE | $2.50 |
| ATM FEE | $3.00 |
| AUTOMOBILE MAINTENANCE | $45.55 |
| BEVERAGE | $3.60 |
| BEVERAGE | $4.23 |
| BEVERAGE | $4.35 |
| BEVERAGE | $16.41 |
| BEVERAGE | $2.97 |
| COMPUTER EQUIPMENT | $43.69 |
| COMPUTER EQUIPMENT | $48.03 |
| COMPUTER EQUIPMENT | $65.54 |
| COTTON CANDY MACHINE | $47.08 |
| FLOWERS | $87.55 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $27.09 |
| FOOD / BEVERAGE | $26.48 |
| FOOD / BEVERAGE | $11.59 |
| FOOD / BEVERAGE | $10.80 |
| FOOD / BEVERAGE | $8.75 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $12.03 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $11.05 |
| FOOD / BEVERAGE | $24.04 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $14.27 |
| FOOD / BEVERAGE | $25.71 |
| FOOD / BEVERAGE | $51.15 |
| FOOD / BEVERAGE | $54.99 |
| FOOD / BEVERAGE | $16.28 |
| FOOD / BEVERAGE | $6.54 |
| FOOD / BEVERAGE | $35.77 |
| FOOD / BEVERAGE | $12.23 |
| FOOD / BEVERAGE | $8.40 |
| FOOD / BEVERAGE | $4.47 |
| FOOD / BEVERAGE | $9.75 |
| FOOD / BEVERAGE | $4.13 |
| FOOD / BEVERAGE | $12.36 |
| FOOD / BEVERAGE | $16.20 |
| FOOD / BEVERAGE | $12.90 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $10.60 |
| FOOD / BEVERAGE | $98.77 |
| FOOD / BEVERAGE | $33.00 |
| FOOD / BEVERAGE | $11.17 |
| FOOD / BEVERAGE | $18.83 |
| FOOD / BEVERAGE | $7.65 |
| FOOD / BEVERAGE | $97.21 |
| FOOD / BEVERAGE | $75.00 |
| FOOD / BEVERAGE | $8.75 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $19.37 |
| FOOD / BEVERAGE | $100.00 |
| GAS | $29.75 |
| GAS | $20.00 |
| GAS | $34.03 |
| GAS | $32.87 |
| GAS | $38.98 |
| GAS | $36.53 |
| GAS | $36.00 |
| GAS | $23.69 |
| GAS | $37.37 |
| GAS | $37.00 |
| GAS | $27.60 |
| GAS | $30.85 |
| GAS | $33.47 |
| GAS | $32.00 |
| GAS | $35.92 |
| GAS | $26.34 |
| GAS | $34.50 |
| GAS | $27.80 |
| GAS | $30.40 |
| GAS | $33.24 |
| GAS | $36.14 |
| GAS | $33.45 |
| GAS | $19.25 |
| GAS | $26.49 |
| GAS | $36.00 |
| GAS | $31.90 |
| GAS | $30.30 |
| RENTAL FEE | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
3222 PEOPLES ST JOHNSON CITY , TN 37604 |
TELEVISIONS | 11/27/2017 | $1,292.48 | |
|
BEST BUY
3222 PEOPLES ST JOHNSON CITY , TN 37604 |
TELEVISION EQUIPMENT | 11/27/2017 | $131.09 | |
|
BEST BUY
3222 PEOPLES ST JOHNSON CITY , TN 37604 |
TELEVISION EQUIPMENT | 11/27/2017 | $305.89 | |
|
BISHOPS ART FRAMING
1305 N ROAN ST. JOHNSON CITY , TN 37601 |
FRAMING | 12/04/2017 | $346.12 | |
|
DOUBLE TREE PARK VISTA
705 CHEROKEE ORCHARD RD GATLINBURG , TN 37738 |
TN AMBULATORY SURGERY CENTER MEETING | 09/18/2017 | $143.36 | |
|
ETSU FOUNDATION
1276 GILBREATH DR JOHNSON CITY , TN 37614 |
DONATION | 08/22/2017 | $1,000.00 | |
|
ETSU FOUNDATION
1276 GILBREATH DR JOHNSON CITY , TN 37614 |
DONATION | 10/31/2017 | $500.00 | |
|
INGLES MARKET
HWY 11-E JONESBOROUGH , TN 37659 |
FOOD / BEVERAGE | 12/04/2017 | $103.23 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
OFFICE SOFTWARE | 08/10/2017 | $109.49 | |
|
OLIVE OIL DIVINE
2517 NORTH ROAN STREET JOHNSON CITY , TN 37601 |
GIFTS FOR CONSTIUTIENTS | 11/17/2017 | $3,834.00 | |
|
RIGHTWAY MARKETING
354 SHADOWTOWN ROAD SUITE 205 BLOUNTVILLE , TN 37617 |
TELE-TOWN HALL | 09/28/2017 | $1,000.00 | |
|
TELFORD DINER
109 MILL STREET TELFORD , TN 37690 |
FOOD / BEVERAGE | 08/21/2017 | $989.00 | |
|
TRI-CITIES CHRISTIAN SCHOOL
HWY 75 BLOUNTVILLE , TN 37617 |
DONATION | 12/07/2017 | $800.00 | |
|
U. S. POSTMASTER
BOONE STREET JONESBOROUGH , TN 37659 |
POSTAGE | 11/15/2017 | $132.00 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 11/27/2017 | $302.53 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 07/25/2017 | $174.45 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 08/25/2017 | $227.55 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 09/28/2017 | $209.60 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 10/25/2017 | $261.84 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 12/26/2017 | $218.00 | |
|
VISTA PRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 11/15/2017 | $361.82 | |
|
WASHINGTON COUNTY REPUBLICAN WOMEN
BEST EFFORT JOHNSON CITY , TN 37604 |
DONATION | 10/26/2017 | $500.00 | |
|
WASHINGTON COUNTY REPUBLICAN WOMEN
BEST EFFORT JOHNSON CITY , TN 37604 |
DONATION | 12/05/2017 | $365.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$56,249.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$56,249.05
Ending Balance
ENDING BALANCE
$41,570.06
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | Primary | Event Supplies | 09/20/2017 | $110.07 | $110.07 |
|
PATIENT ACCESS TO ADDICTION TREATMENT (PATAT)
P.O. BOX 41732 NASHVILLE , TN 37204 |
P | Primary | Food/Beverages | 12/13/2017 | $64.79 | $215.36 |
|
PATIENT ACCESS TO ADDICTION TREATMENT (PATAT)
P.O. BOX 41732 NASHVILLE , TN 37204 |
P | Primary | Food Beverages for Event | 12/13/2017 | $150.57 | $215.36 |
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