Amended 2022 Annual Year End Supplemental (2020) for BILL LEE submitted on 11/17/2021
Beginning Balance
$551,776.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AYERS
, JAMES
PO. BOX 217 PARSONS , TN 38363 BANKING FIRSTBANK |
09/28/2018 | $5,000.00 | $5,000.00 | ||
|
BUCK
, RON
5190 OLD HARDING RD FRANKLIN , TN 37064 REAL ESTATE SELF EMPLOYED |
08/28/2018 | $10,000.00 | $10,000.00 | ||
|
CHARTER COMMUNICATIONS INC.
12405 POWERSCOURT DR ST. LOUIS , MO 63131 |
09/07/2018 | $2,500.00 | $2,500.00 | ||
|
COMMUNITY CHOICE FINANCIAL
30 BURTON HILLS BLVD NASHVILLE , TN 37215 |
09/11/2018 | $10,000.00 | $10,000.00 | ||
|
CROCKET
, DANIEL
PO BOX 158187 NASHVILLE , TN 37215 CEO FRANKLIN AMERICAN MORTGAGE |
09/28/2018 | $25,000.00 | $25,000.00 | ||
|
DICKEN
, JOHN
802 ROZELLE ST MEMPHIS , TN 38104 INVESTOR SELF EMPLOYED |
09/27/2018 | $10,000.00 | $10,000.00 | ||
|
EICHLER
, FRANK
1147 HWY 130 W. SHELBYVILLE , TN 37160 OWNER RISING STAR RANCH |
09/05/2018 | $1,000.00 | $1,000.00 | ||
|
GAW
, MARK W.
227 A OLD SMYRNA RD BRENTWOOD , TN 37027 REAL ESTATE CUSHMAN AND WAKEFIELD |
08/28/2018 | $2,500.00 | $2,500.00 | ||
|
GLENN JACOBS FOR KNOX CO MAYOR
PO BOX 23348 KNOXVILLE , TN 37933 |
08/28/2018 | $798.36 | $798.36 | ||
|
HODGES
, MICHAEL
PO BOX 331513 NASHVILLE , TN 37203 CHAIRMAN ADVANCE FINANCIAL |
09/14/2018 | $25,000.00 | $25,000.00 | ||
|
HODGES
, TINA
PO BOX 331513 NASHVILLE , TN 37203 HOMEMAKER HOMEMAKER |
09/14/2018 | $25,000.00 | $25,000.00 | ||
|
HOLLINGSWORTH
, JOE
2 CENTRE PLAZA CLINTON , TN 37716 OWNER HOLLINGSWORTH CO. |
09/24/2018 | $10,000.00 | $10,000.00 | ||
|
HYDE
, BARBARA R.
17 W. PONOTOC AVE MEMPHIS , TN 38103 HOMEMAKER HOMEMAKER |
09/24/2018 | $5,000.00 | $5,000.00 | ||
|
HYDE
, J. R.
17 WEST PONTOTOC MEMPHIS , TN 38103 PITTCO MANAGEMENT PRESIDENT |
09/24/2018 | $5,000.00 | $5,000.00 | ||
|
INVENTORY PROCUREMENT SERVICES INC.
PO BOX 1628 HATTIESBURG , MS 39403 |
09/05/2018 | $5,000.00 | $5,000.00 | ||
|
LOUDON COUNTY GOP
101 MAIN ST. LENOIR CITY , TN 37771 |
09/09/2018 | $2,500.00 | $2,500.00 | ||
|
PEOPLE WORKING FOR REFORM
P.O. BOX 766 BLOUNTVILLE , TN 37617 |
P | 07/31/2018 | $2,500.00 | $2,500.00 | |
|
SMITH
, STEVE
2033 RICHARD JONES RD. NASHVILLE , TN 37215 Officer Haury \& Smith |
09/29/2018 | $10,000.00 | $10,000.00 | ||
|
THORSON
, DAVID L.
700 MARINER VILLAGE HURON , OH 44839 PRESIDENT THORWORKS |
09/05/2018 | $5,000.00 | $5,000.00 | ||
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | 07/31/2018 | $10,000.00 | $10,000.00 | |
|
VALLETT
, WILLIAM L.
1104 SAFETY HARBOR OLD HICKORY , TN 37138 CEO LOCHINVAR |
08/28/2018 | $10,000.00 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,711,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,698,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES | $84.99 |
| MEALS | $697.11 |
| MILEAGE | $90.40 |
| OFFICE EQUIPMENT | $174.79 |
| OFFICE SUPPLIES | $90.92 |
| PARKING | $266.00 |
| TELEPHONE | $137.08 |
| TRAVEL | $86.63 |
| TRAVEL-FUEL | $1,018.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 09/21/2018 | $3,769.19 | |
|
ANTHONY
, LUKE
6315 KINGSTON PIKE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 09/28/2018 | $1,500.00 | |
|
ANTHONY
, LUKE
6315 KINGSTON PIKE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 09/14/2018 | $1,500.00 | |
|
ASHWOOD
, ELIZABETH
4 ACADEMY PLACE NASHVILLE , TN 37210 |
EMPLOYEE WAGES | 09/28/2018 | $1,252.25 | |
|
ASHWOOD
, ELIZABETH
4 ACADEMY PLACE NASHVILLE , TN 37210 |
EMPLOYEE WAGES | 09/14/2018 | $1,252.25 | |
|
BAILEY
, PAUL
252 LOWERY ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
BAKER
, JASON T.
8269 TRINITY RD CORDOVA , TN 38018 |
EMPLOYEE WAGES | 09/28/2018 | $1,130.81 | |
|
BAKER
, JASON T.
8269 TRINITY RD CORDOVA , TN 38018 |
EMPLOYEE WAGES | 09/14/2018 | $1,130.81 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 09/28/2018 | $229.97 | |
|
BARNWELL-HAGEMEYER
, FORREST G
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
MILEAGE | 09/24/2018 | $647.51 | |
|
BARNWELL-HAGEMEYER
, FORREST G
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
EMPLOYEE WAGES | 09/28/2018 | $1,999.75 | |
|
BARNWELL-HAGEMEYER
, FORREST G
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
EMPLOYEE WAGES | 09/14/2018 | $1,999.75 | |
|
BIG DOG STRATEGIES
141 ELM ST BUFFALO , NY 14203 |
POSTAGE-BRENT MOODY | 09/27/2018 | $16,956.00 | |
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
BURGER
, CHRISTOPHER
1373 LIBERTY PIKE FRANKLIN , TN 37067 |
MILEAGE | 09/24/2018 | $298.00 | |
|
BURGER
, CHRISTOPHER
1373 LIBERTY PIKE FRANKLIN , TN 37067 |
COMMUNICATIONS / ADMIN | 09/28/2018 | $5,000.00 | |
|
BURGER
, CHRISTOPHER
1373 LIBERTY PIKE FRANKLIN , TN 37067 |
COMMUNICATIONS / ADMIN | 09/28/2018 | $3,750.00 | |
|
BURGER
, CHRISTOPHER
1373 LIBERTY PIKE FRANKLIN , TN 37067 |
COMMUNICATIONS / ADMIN | 09/14/2018 | $3,750.00 | |
|
BYRGE
, EMILY
1345 WENLON DR MURFREESBORO , TN 37130 |
EMPLOYEE WAGES | 09/28/2018 | $1,273.25 | |
|
BYRGE
, EMILY
1345 WENLON DR MURFREESBORO , TN 37130 |
EMPLOYEE WAGES | 09/14/2018 | $1,273.25 | |
|
CASADA
, GLEN
2113 EMERY LANE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
CITGO-FLASH
1425 NORTH HWY FAIRVIEW , TN 37062 |
TRAVEL-FUEL | 07/24/2018 | $426.26 | |
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
COOPER
, JADE
4510 CHARLOTTE PIKE NASHVILLE , TN 37209 |
EMPLOYEE WAGES | 09/28/2018 | $1,474.13 | |
|
COOPER
, JADE
4510 CHARLOTTE PIKE NASHVILLE , TN 37209 |
EMPLOYEE WAGES | 09/14/2018 | $1,474.12 | |
|
COPY SOLUTIONS
4091 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 09/11/2018 | $685.94 | |
|
CRUEY
, CALEB
115 MCGUIRE VALLEY RD CEDAR BLUFF , VA 24609 |
CAMPAIGN WORKERS | 09/28/2018 | $1,350.00 | |
|
CRUEY
, CALEB
115 MCGUIRE VALLEY RD CEDAR BLUFF , VA 24609 |
CAMPAIGN WORKERS | 09/14/2018 | $1,350.00 | |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
DARBY
, JESSICA
PO BOX 771582 MEMPHIS , TN 38177 |
EMPLOYEE WAGES | 09/28/2018 | $1,130.81 | |
|
DARBY
, JESSICA
PO BOX 771582 MEMPHIS , TN 38177 |
EMPLOYEE WAGES | 09/14/2018 | $1,130.81 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-EDDIE SMITH | 09/28/2018 | $4,118.84 | |
|
DOUBLETREE
215 S. ILLINOIS AVE OAK RIDGE , TN 37830 |
TRAVEL | 07/24/2018 | $138.32 | |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
ELEY
MADISON BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 09/28/2018 | $1,095.00 | |
|
EYSTER
, LISA
1501 LYNDHURST DR CHATTANOOGA , TN 37405 |
MILEAGE | 09/24/2018 | $485.14 | |
|
EYSTER
, LISA
1501 LYNDHURST DR CHATTANOOGA , TN 37405 |
MILEAGE | 09/24/2018 | $1,125.68 | |
|
EYSTER
, LISA
1501 LYNDHURST DR CHATTANOOGA , TN 37405 |
MILEAGE | 09/28/2018 | $189.96 | |
|
EYSTER
, LISA
1501 LYNDHURST DR CHATTANOOGA , TN 37405 |
EMPLOYEE WAGES | 09/28/2018 | $1,299.25 | |
|
EYSTER
, LISA
1501 LYNDHURST DR CHATTANOOGA , TN 37405 |
EMPLOYEE WAGES | 09/14/2018 | $1,299.25 | |
|
FEDERAL EXPRESS
3875 AIRWAYS MEMPHIS , TN 38116 |
SHIPPING | 07/24/2018 | $26.20 | |
|
HAILE
, FERRELL
P.O. BOX 816 GALLATIN , TN 37066 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
HAMPTON INN
508 N. STATE OF FRANKLIN JOHNSON CITY , TN 37604 |
TRAVEL | 07/24/2018 | $140.50 | |
|
HAMPTON INN
1143 WOODBURY HWY MANCHESTER , TN 37355 |
TRAVEL | 07/24/2018 | $180.36 | |
|
HAMPTON INN
508 N. STATE OF FRANKLIN JOHNSON CITY , TN 37604 |
TRAVEL | 07/24/2018 | $115.34 | |
|
HAMPTON INN
64 HOSPITALITY DR CROSSVILLE , TN 38555 |
TRAVEL | 07/24/2018 | $147.60 | |
|
HAMPTON INN
9128 EXECUTIVE PARK DR KNOXVILLE , TN 37923 |
TRAVEL | 07/24/2018 | $401.73 | |
|
HANNAH
, JULIE
415 WILD ELM ST FRANKLIN , TN 37064 |
EMPLOYEE WAGES | 09/28/2018 | $1,999.75 | |
|
HANNAH
, JULIE
415 WILD ELM ST FRANKLIN , TN 37064 |
EMPLOYEE WAGES | 09/14/2018 | $1,999.75 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
HILTON GARDEN INN-FRANKLIN
9150 CAROTHERS PARKWAY FRANKLIN , TN 37067 |
TRAVEL | 07/24/2018 | $411.35 | |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | 09/25/2018 | $10,435.28 | |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | 09/28/2018 | $4,987.45 | |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL-CHRIS HURT | 09/11/2018 | $4,987.45 | |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
JACKSON SUPER LUBE
1594 NORTH PARKWAY JACKSON , TN 38301 |
AUTOMOBILE REPAIR | 07/24/2018 | $190.42 | |
|
J ALEXANDER'S
73 WHITE BRIDGE RD NASHVILLE , TN 37205 |
MEALS | 07/24/2018 | $108.98 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
LOGICOM
20 KERLIND COURT FRANKLIN , TN 37067 |
EVENT-PRODUCTION | 08/02/2018 | $14,783.72 | |
|
MAJORITY STRATEGIES
12854 KENAN DR JACKSONVILLE , FL 32258 |
DIRECT MAIL-GLENN JACOBS | 08/28/2018 | $8,201.64 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-RAGAN | 09/27/2018 | $5,762.00 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-JIM COLEY | 09/27/2018 | $5,771.00 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-LITTLETON | 09/27/2018 | $5,761.00 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-JIM COLEY | 09/20/2018 | $5,109.00 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-MARTIN DANIEL | 09/14/2018 | $6,403.00 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-JIM COLEY | 09/11/2018 | $5,771.00 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-SHELBY CO. GOP | 07/27/2018 | $14,456.00 | |
|
MARSH
, PAT
2105 HWY. 130 E SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
MARTINEZ
, JENNIFER
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN WORKERS | 09/28/2018 | $3,066.67 | |
|
MARTINEZ
, JENNIFER
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN WORKERS | 09/14/2018 | $2,166.67 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
MUSCIANS HALL OF FAME
PO BOX 23655 NASHVILLE , TN 37202 |
CATERING | 08/01/2018 | $869.63 | |
|
OGLES
, BRANDON
296 SPENCER CREEK ROAD FRANKLIN , TN 37069 |
C | DIRECT MAIL-ANDY OGLES | 08/02/2018 | $5,158.00 |
|
PERRY
, KIM
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 09/28/2018 | $500.00 | |
|
PERRY
, KIM
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 09/14/2018 | $500.00 | |
|
PILOT TRAVEL CENTER
15559 HWY 13 SOUTH HURRICANE MILLS , TN 37078 |
TRAVEL-FUEL | 07/24/2018 | $210.00 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE-BRENT MOODY | 09/24/2018 | $1,404.04 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE-EDDIE SMITH | 09/24/2018 | $6,022.46 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE-BRENT MOODY | 09/20/2018 | $1,404.22 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE-BRENT MOODY | 09/14/2018 | $2,808.44 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 09/13/2018 | $50.00 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE-BRENT MOODY | 09/11/2018 | $1,404.22 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE-CHAD SMITH | 07/24/2018 | $596.16 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
RICHARDSON
, WILLIAM A
4510 CHARLOTTE PIKE NASHVILLE , TN 37209 |
EMPLOYEE WAGES | 09/28/2018 | $1,231.25 | |
|
RICHARDSON
, WILLIAM A
4510 CHARLOTTE PIKE NASHVILLE , TN 37209 |
EMPLOYEE WAGES | 09/14/2018 | $1,231.25 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
SHELL OIL
230 OIL WELL RD JACKSON , TN 38305 |
TRAVEL-FUEL | 07/24/2018 | $493.92 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
SMITH
, ROBIN
5928 HIXSON PIKE, SUITE A-158 HIXSON , TN 37343 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL | 07/25/2018 | $9,961.93 | |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
TIPTON
, HORACE
1367 DEARING RD MEMPHIS , TN 38117 |
EMPLOYEE WAGES | 09/28/2018 | $1,386.17 | |
|
TIPTON
, HORACE
1367 DEARING RD MEMPHIS , TN 38117 |
EMPLOYEE WAGES | 09/14/2018 | $1,386.17 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 09/26/2018 | $875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 09/12/2018 | $4,875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 08/10/2018 | $1,875.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/26/2018 | $1,750.00 | |
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 09/14/2018 | $3,791.49 | |
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 09/05/2018 | $10,000.00 | |
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 08/27/2018 | $30,000.00 | |
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 08/02/2018 | $30,000.00 | |
|
VALLEJOS
, TOMMY
705 WEST CREEK DRIVE CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 08/03/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$197,091.66
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | DIRECT MAIL-JIM COLEY | 09/27/2018 | [ $5,771.00 ] |
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | DIRECT MAIL-JIM COLEY | 09/20/2018 | [ $5,109.00 ] |
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | DIRECT MAIL-JIM COLEY | 09/11/2018 | [ $5,771.00 ] |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | DIRECT MAIL-MARTIN DANIEL | 09/14/2018 | [ $6,403.00 ] |
|
GLENN JACOBS FOR KNOX CO MAYOR
PO BOZ 23348 KNOXVILLE , TN 37933 |
DIRECT MAIL-GLENN JACOBS | 08/28/2018 | [ $8,201.64 ] | |
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | DIRECT MAIL-CHRIS HURT | 09/11/2018 | [ $4,988.00 ] |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | DIRECT MAIL | 09/27/2018 | [ $5,761.00 ] |
|
MOODY
, BRENT
319 WALNUT DRIVE NASHVILLE , TN 37205 |
C | POSTAGE-BRENT MOODY | 09/27/2018 | [ $22,572.70 ] |
|
OGLES
, BRANDON
296 SPENCER CREEK ROAD FRANKLIN , TN 37069 |
C | DIRECT MAIL-ANDY OGLES | 08/02/2018 | [ $1,558.00 ] |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | DIRECT MAIL-RAGAN | 09/27/2018 | [ $5,762.00 ] |
|
SHELBY COUNTY REPUBLICAN PARTY
1255 LYNNFIELD RD MEMPHIS , TN 38119 |
DIRECT MAIL-SHELBY CO. GOP | 07/27/2018 | [ $14,456.00 ] | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | POSTAGE-EDDIE SMITH | 09/24/2018 | [ $6,022.46 ] |
|
SMITH CAMPAIGN FUND
127 JT BURKS LANE BETHEL SPRINGS , TN 38315 |
POSTAGE-CHAD SMITH | 08/01/2018 | [ $600.00 ] |
TOTAL DISBURSEMENTS
$197,050.27
Ending Balance
ENDING BALANCE
$2,053,676.20
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