2018 4th Quarter for JEREMY FAISON submitted on 01/25/2019
Beginning Balance
$39,585.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CALFEE
, KENT
476 DOGWOOD VALLEY RD. KINGSTON , TN 37763 |
C | Primary | 07/20/2018 | $500.00 | $500.00 |
|
DEBUSK
, AUTRY
200 DEBUSK LANE POWELL , TN 37849 BUSINESS OWNER SELF |
Primary | 07/21/2018 | $300.00 | $600.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/18/2018 | $400.00 | $400.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 07/21/2018 | $500.00 | $500.00 |
|
KIRKHAM
, STEVE
139 ROSE ROAD KINGSTON , TN 37763 RETIRED |
Primary | 07/20/2018 | $1,000.00 | $1,000.00 | |
|
KUMAR
, SABI (DOC)
322 NORTHCREST DR. SPRINGFIELD , TN 37172 |
C | Primary | 07/06/2018 | $500.00 | $500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | Primary | 07/19/2018 | $500.00 | $500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 07/13/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/16/2018 | $1,000.00 | $1,500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/20/2018 | $1,000.00 | $1,500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/18/2018 | $1,000.00 | $2,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/07/2018 | $500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,961.07
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,961.07
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GCTV
383 FORREST POINT ROAD MONTEAGLE , TN 37356 |
ADVERTISING | 07/09/2018 | $420.00 | |
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
PRINTING | 07/21/2018 | $4,341.60 | |
|
SMITHMIER
, HOGAN
3991 BUNKER HILL ROAD COOKEVILLE , TN 38506 |
CAMPAIGN WORKERS | 07/13/2018 | $2,000.00 | |
|
SOUTHERN STANDARD
477 N CHANCERY ST STE 4 MCMINNVILLE , TN 37110 |
ADVERTISING | 07/06/2018 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,126.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,126.34
Ending Balance
ENDING BALANCE
$31,420.43
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