Amended 2024 Annual Mid Year Supplemental (2023) for JEREMY FAISON submitted on 07/10/2024
Beginning Balance
$124,523.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 07/19/2018 | $1,000.00 | $2,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 07/19/2018 | $2,500.00 | $4,500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
CARE OF NAIFA MIDWEST OFFICE CEDAR FALLS , IA 37129 |
P | Primary | 07/23/2018 | $500.00 | $500.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | Primary | 07/23/2018 | $1,500.00 | $2,500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 07/20/2018 | $2,000.00 | $3,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 07/19/2018 | $1,000.00 | $1,500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 07/20/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/20/2018 | $1,000.00 | $4,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 07/19/2018 | $1,500.00 | $2,000.00 |
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 |
|---|---|
| CAMPAIGN FOOD & BEVERAGE | $25.97 |
| CAMPAIGN FOOD & BEVERAGE | $21.85 |
| CAMPAIGN FOOD & BEVERAGE | $45.72 |
| CAMPAIGN FOOD & BEVERAGE | $44.15 |
| CAMPAIGN FOOD & BEVERAGE | $27.06 |
| CAMPAIGN FOOD & BEVERAGE | $22.12 |
| CAMPAIGN TRAVEL/GAS | $32.35 |
| CAMPAIGN TRAVEL/GAS | $29.74 |
| CAMPAIGN TRAVEL/GAS | $79.20 |
| CAMPAIGN TRAVEL/GAS | $35.00 |
| FOOD / BEVERAGE | $54.86 |
| FOOD / BEVERAGE | $32.84 |
| FOOD / BEVERAGE | $43.77 |
| GAS | $40.00 |
| MEETING FOOD & BEVERAGE | $66.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CAMPAIGN CONTRIBUTION | 07/10/2018 | $1,000.00 |
|
CALFEE
, KENT
476 DOGWOOD VALLEY RD. KINGSTON , TN 37763 |
C | CAMPAIGN CONTRIBUTION | 07/10/2018 | $1,000.00 |
|
CARNEGIE HOTEL
1216 W. STATE OF FRANKLIN RD. JOHNSON CITY , TN 37604 |
CAMPAIGN MEETING FOOD & BEVERAGE | 07/16/2018 | $179.55 | |
|
CARNEGIE HOTEL
1216 W. STATE OF FRANKLIN RD. JOHNSON CITY , TN 37604 |
CAMPAIGN / LODGING | 07/16/2018 | $370.48 | |
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | CAMPAIGN CONTRIBUTION | 07/10/2018 | $1,000.00 |
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | CAMPAIGN CONTRIBUTION | 07/10/2018 | $1,000.00 |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CAMPAIGN CONTRIBUTION | 07/10/2018 | $1,000.00 |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | CAMPAIGN CONTRIBUTION | 07/10/2018 | $1,000.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CAMPAIGN CONTRIBUTION | 07/10/2018 | $1,000.00 |
|
HICKS, JR.
, GARY
733 CLOUDS CREEK RD. ROGERSVILLE , TN 37857 |
C | CAMPAIGN CONTRIBUTION | 07/10/2018 | $1,000.00 |
|
HILTON GARDEN INN
2343 SHALLOWFORD VILLAGE DRIVE CHATTANOOGA , TN 37421 |
CAMPAIGN / LODGING | 07/18/2018 | $468.84 | |
|
HOLIDAY INN EXPRESS - ALCOA
130 ASSOCIATES BLVD ALCOA , TN 37701 |
CAMPAIGN / LODGING | 07/17/2018 | $245.40 | |
|
HUGHES
, DAN
19 MOCKINGBIRD DRIVE LEXINGTON , TN 38351 |
C | CAMPAIGN CONTRIBUTION | 07/10/2018 | $1,000.00 |
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CAMPAIGN CONTRIBUTION | 07/10/2018 | $1,000.00 |
|
JOHNSON
, KYLE
205 DEMONBREUN STREET, APT 2802 NASHVILLE , TN 37201 |
PROFESSIONAL SERVICES | 07/19/2018 | $2,000.00 | |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CAMPAIGN CONTRIBUTION | 07/10/2018 | $1,000.00 |
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | CAMPAIGN CONTRIBUTION | 07/10/2018 | $1,000.00 |
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CAMPAIGN CONTRIBUTION | 07/10/2018 | $1,000.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CAMPAIGN CONTRIBUTION | 07/10/2018 | $1,000.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CAMPAIGN CONTRIBUTION | 07/10/2018 | $1,000.00 |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CAMPAIGN CONTRIBUTION | 07/10/2018 | $1,000.00 |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | CAMPAIGN CONTRIBUTION | 07/10/2018 | $1,000.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CAMPAIGN CONTRIBUTION | 07/10/2018 | $1,000.00 |
|
WRIGHT
, DAVE
6930 BORUFF ROAD CORRYTON , TN 37721 |
C | CAMPAIGN CONTRIBUTION | 07/10/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,380.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,380.73
Ending Balance
ENDING BALANCE
$98,142.42
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