2018 2nd Quarter for TOMMY PEDIGO submitted on 07/10/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$2,755.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOLTON
, LARRY
309 KENSINGTON DR MORRISTOWN , TN 37814 INSURANCE SELF |
Primary | 06/06/2018 | $250.00 | $250.00 | |
|
CANTWELL
, ARCHIE
4656 BROCKLAND DR MORRISTOWN , TN 37813 RETIRED SELF |
Primary | 05/03/2018 | $150.00 | $150.00 | |
|
DYKE
, SANDY
3111 CAMILLA AVE MORRISTOWN , TN 37814 PURCHASING AGENT J-TECH |
Primary | 06/27/2018 | $1,500.00 | $1,500.00 | |
|
ELKINS
, BETTY
3111 CAMILLA AVE MORRISTOWN , TN 37814 RETIRED RETIRED |
Primary | 06/27/2018 | $1,000.00 | $1,500.00 | |
|
ELKINS
, BETTY
3111 CAMILLA AVE MORRISTOWN , TN 37814 RETIRED RETIRED |
Primary | 04/20/2018 | $500.00 | $1,500.00 | |
|
ELKINS
, SUSAN
3111 CAMILLA AVE MORRISTOWN , TN 37814 HUMAN RESOURCE J-TECH |
Primary | 06/27/2018 | $1,500.00 | $1,500.00 | |
|
FULK
, CHARLES
400 EAST ECONOMY MORRISTOWN , TN 37814 PHYSICIAN SELF |
Primary | 06/21/2018 | $1,000.00 | $1,000.00 | |
|
GIBBONS
, LINK
P.O. BOX 2248 MORRISTOWN , TN 37816 ATTORNEY SELF |
Primary | 05/10/2018 | $250.00 | $250.00 | |
|
ISAACS
, ROD
3040 BRANDYWINE CIRCLE MORRISTOWN , TN 37814 RETAIL PETROLEUM FAST STOP |
Primary | 05/23/2018 | $250.00 | $250.00 | |
|
ISAACS
, STEVEN
1035 COLONIAL DR MORRISTOWN , TN 37814 RETAIL PETROLEUM FAST STOP |
Primary | 05/23/2018 | $250.00 | $250.00 | |
|
JORDAN
, JULIAN
1390 JOHN SEVIER DR MORRISTOWN , TN 37814 RETIRED RETIRED |
Primary | 05/01/2018 | $150.00 | $150.00 | |
|
LEBEL
, PAUL
P.O. BOX 1600 MORRISTOWN , TN 37816 REAL ESTATE AGENT LEBEL COMMERCIAL PROPERTIES |
Primary | 05/03/2018 | $1,500.00 | $1,500.00 | |
|
MCGAREL
, MARK
1776 OLD OAK LN MORRISTOWN , TN 37814 PRESIDENT FILMTECH, INC. |
Primary | 05/14/2018 | $1,000.00 | $1,000.00 | |
|
MINNICK
, MIKE
1299 BALES DR MORRISTOWN , TN 37814 RETIRED RETIRED |
Primary | 06/27/2018 | $600.00 | $600.00 | |
|
PEDIGO
, TOMMY
508 WINDRIDGE LANE MORRISTOWN , TN 37814 |
C | Primary | 04/03/2018 | $100.00 | $12,600.00 |
|
SENTER
, KAY
1338 MORNINGSIDE DR MORRISTOWN , TN 37814 RETIRED RETIRED |
Primary | 06/09/2018 | $350.00 | $350.00 | |
|
STATE FARM INSURANCE
4601 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
Primary | 05/03/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,355.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 05/01/2018 | $12,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,855.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $77.28 |
| ADVERTISING | $49.29 |
| BANK FEES | $35.00 |
| BANK FEES | $3.50 |
| BANK FEES | $25.00 |
| BANK FEES | $3.50 |
| BANK FEES | $14.35 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CONTRIBUTION | $60.00 |
| CONTRIBUTION | $60.00 |
| FOOD / BEVERAGE | $14.31 |
| OFFICE SUPPLIES | $61.60 |
| OFFICE SUPPLIES | $8.78 |
| OFFICE SUPPLIES | $32.91 |
| OFFICE SUPPLIES | $6.78 |
| PRINTING | $93.29 |
| RESEARCH / POLLING | $35.00 |
| SIGNS | $130.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMOS
, SONIA
650 NICHOLSON RD DANDRIDGE , TN 37725 |
CAMPAIGN WORKERS | 06/15/2018 | $350.00 | |
|
AMOS
, SONIA
650 NICHOLSON RD DANDRIDGE , TN 37725 |
CAMPAIGN WORKERS | 06/22/2018 | $280.00 | |
|
BK GRAPHICS
6644 W ANDREW JOHNSON HWY TALBOTT , TN 37877 |
PRINTING | 05/16/2018 | $280.16 | |
|
CITIZEN TRIBUNE
P.O. BOX 625 MORRISTOWN , TN 37816 |
ADVERTISING | 06/29/2018 | $500.00 | |
|
CITIZEN TRIBUNE
P.O. BOX 625 MORRISTOWN , TN 37816 |
ADVERTISING | 06/27/2018 | $608.63 | |
|
CITIZEN TRIBUNE
P.O. BOX 625 MORRISTOWN , TN 37816 |
ADVERTISING | 06/22/2018 | $608.63 | |
|
CITIZEN TRIBUNE
P.O. BOX 625 MORRISTOWN , TN 37816 |
ADVERTISING | 05/14/2018 | $968.00 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | 06/29/2018 | $5,233.97 | |
|
GREEN
, JANEY
845 DOVE LANE MURFREESBOTO , TN 37128 |
PROFESSIONAL SERVICES | 06/29/2018 | $750.00 | |
|
GREEN
, JANEY
845 DOVE LANE MURFREESBOTO , TN 37128 |
PROFESSIONAL SERVICES | 06/15/2018 | $750.00 | |
|
GREEN
, JANEY
845 DOVE LANE MURFREESBOTO , TN 37128 |
PROFESSIONAL SERVICES | 05/30/2018 | $1,500.00 | |
|
GREEN
, JANEY
845 DOVE LANE MURFREESBOTO , TN 37128 |
PROFESSIONAL SERVICES | 05/24/2018 | $750.00 | |
|
GREEN
, JANEY
845 DOVE LANE MURFREESBOTO , TN 37128 |
PROFESSIONAL SERVICES | 05/18/2018 | $750.00 | |
|
GREEN
, JANEY
845 DOVE LANE MURFREESBOTO , TN 37128 |
PROFESSIONAL SERVICES | 04/27/2018 | $300.00 | |
|
HAMBLEN FARMERS CO-OP
4048 E MORRIS BLVD MORRISTOWN , TN 37813 |
SIGNS | 05/17/2018 | $130.05 | |
|
HOLLAND SIGNS
1368 PHILLIPS RD WHITE PINE , TN 37890 |
SIGNS | 06/08/2018 | $625.00 | |
|
HOLLAND SIGNS
1368 PHILLIPS RD WHITE PINE , TN 37890 |
SIGNS | 06/27/2018 | $351.20 | |
|
HOLLAND SIGNS
1368 PHILLIPS RD WHITE PINE , TN 37890 |
SIGNS | 05/24/2018 | $1,690.00 | |
|
HOLLAND SIGNS
1368 PHILLIPS RD WHITE PINE , TN 37890 |
SIGNS | 05/24/2018 | $150.00 | |
|
HOLLAND SIGNS
1368 PHILLIPS RD WHITE PINE , TN 37890 |
SIGNS | 04/19/2018 | $2,000.00 | |
|
JAVA GARDEN
203 W MAIN ST MORRISTOWN , TN 37814 |
FOOD / BEVERAGE | 05/03/2018 | $450.00 | |
|
WCRK
510 W ECONOMY RD MORRISTOWN , TN 37814 |
ADVERTISING | 06/15/2018 | $682.50 | |
|
WCRK
510 W ECONOMY RD MORRISTOWN , TN 37814 |
ADVERTISING | 06/08/2018 | $682.50 | |
|
WCRK
510 W ECONOMY RD MORRISTOWN , TN 37814 |
ADVERTISING | 06/27/2018 | $687.00 | |
|
WCRK
510 W ECONOMY RD MORRISTOWN , TN 37814 |
ADVERTISING | 05/18/2018 | $1,000.00 | |
|
WJDT
448 HIGHWAY 25E BEAN STATION , TN 37708 |
ADVERTISING | 06/19/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,163.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,163.28
Ending Balance
ENDING BALANCE
$1,691.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$12,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $12,500.00 |
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