2020 4th Quarter for JOEY HENSLEY submitted on 01/25/2021
Beginning Balance
$155,365.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, TOM
51 DAVID STREET MCKENZIE , TN 38201 AUTO PART SALES SELF-EMPLOYED |
General | 09/27/2018 | $100.00 | $100.00 | |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 08/21/2018 | $1,000.00 | $1,000.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 08/07/2018 | $400.00 | $400.00 |
|
CARR
, KENNY
190 CASEY LANE MCKENZIE , TN 38201 PASTOR LONG HEIGHTS BAPTIST CHURCH |
General | 09/27/2018 | $100.00 | $100.00 | |
|
CHILDRESS
, TONY
1030 CHARLIE ENNIS ROAD DYERSBURG , TN 38024 CHANCELLOR 29TH JUDICIAL DISTRICT STATE OF TENNESSEE |
General | 09/12/2018 | $100.00 | $100.00 | |
|
DOSTER
, DEBBIE
226 PATTERSON ROAD MCKENZIE , TN 38201 RETIRED EDUCATOR RETIRED |
General | 09/27/2018 | $100.00 | $100.00 | |
|
ESPEY
, ALLEN, JR
20805 E. MAIN HUNTINGDON , TN 38344 FARMER SELF-EMPLOYED |
Primary | 09/27/2018 | $1,000.00 | $1,000.00 | |
|
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067 |
P | General | 07/26/2018 | $500.00 | $500.00 |
|
FLETCHER
, WALTER
1970 MILES RD MARTIN , TN 38237 PHYSICIAN MARTIN MEDICAL CLINIC |
General | 09/21/2018 | $500.00 | $500.00 | |
|
FORSYTHE
, KELLY
831 SHAFTER ROAD GREENFIELD , TN 38230 BANKER COMMERCIAL BANK AND TRUST COMPANY |
General | 09/27/2018 | $250.00 | $250.00 | |
|
HARWELL
, STACY
1025 MACEDONIA RD MCKENZIE , TN 38201 NURSE DIALYSIS CLINIC, INC. |
General | 09/27/2018 | $200.00 | $200.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 07/24/2018 | $1,000.00 | $1,500.00 |
|
MEHLHORN
, JOEY
126 TOBACCO RD MARTIN , TN 38237 PROFESSOR UNIVERSITY OF TENNESSEE |
General | 08/21/2018 | $1,000.00 | $1,000.00 | |
|
MILES
, JOHN
590 ALLYSON STREET RIVES , TN 38253 ATTORNEY SELF-EMPLOYED |
General | 09/05/2018 | $1,000.00 | $1,000.00 | |
|
MILES
, MARY WHAYNE
1211 ETHERIDGE LANE UNION CITY , TN 38261 RETIRED SELF-EMPLOYED |
General | 09/05/2018 | $1,000.00 | $1,000.00 | |
|
MILES
, STELLA
612 EAST MAIN STREET UNION CITY , TN 38261 TRUST OFFICER COMMERCIAL BANK AND TRUST COMPANY |
General | 09/05/2018 | $250.00 | $250.00 | |
|
MORRIS
, JEFF
8126 E GRACE ROACH ROAD SOUTH FULTON , TN 38257 FARMER SELF-EMPLOYED |
General | 09/17/2018 | $1,500.00 | $1,500.00 | |
|
MORRIS
, JOYCE
8629 WOLF CREEK ROAD SOUTH FULTON , TN 38257 BUSINESS OWNER SELF-EMPLOYED |
General | 09/17/2018 | $1,000.00 | $1,000.00 | |
|
NAPIER
, JAKE
307 ORCHARD DRIVE SOUTH FULTON , TN 38257 BRANCH MANAGER ENTERPRISE |
Primary | 09/21/2018 | $150.00 | $150.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 08/21/2018 | $250.00 | $250.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 09/21/2018 | $1,000.00 | $1,000.00 |
|
RICE
, HUNTER
400 DARNELL RD DRESDEN , TN 38225 TEACHER UNION CITY SCHOOLS |
General | 09/27/2018 | $60.00 | $60.00 | |
|
RUSSELL
, CHERRY
17565 HWY 22 MCKENZIE , TN 38201 RETIRED RETIRED |
General | 09/27/2018 | $250.00 | $250.00 | |
|
SMYTH
, ROXANA
183 CHERRY DR GLEASON , TN 38229 HEALTH INSURANCE SPECIALIST TENNESSEE FARM BUREAU |
General | 09/21/2018 | $100.00 | $100.00 | |
|
STOWE
, MATTHEW
P.O. BOX 12 CAMDEN , TN 38320 DISTRICT ATTORNEY STATE OF TENNESSEE |
General | 09/27/2018 | $500.00 | $500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/12/2018 | $500.00 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 09/21/2018 | $500.00 | $500.00 |
|
THE JACKSON CLINIC PAC
828 NORTH PARKWAY JACKSON , TN 38305 |
P | General | 09/14/2018 | $1,000.00 | $1,000.00 |
|
TN8PAC
92 THORNFIELD DRIVE BELLS , TN 38006 |
P | General | 08/01/2018 | $700.00 | $700.00 |
|
TOSH
, ALONNA
1570 ATLANTIC AVE HENRY , TN 38231 FARMER SELF EMPLOYED |
General | 09/20/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$25.61
TOTAL RECEIPTS
$8,275.61
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN COOKOUT SUPPLIES | $79.99 |
| CAMPAIGN COOKOUT SUPPLIES | $36.52 |
| CAMPAIGN WORKERS | $45.00 |
| FACEBOOK ADVERTISING | $44.48 |
| FACEBOOK ADVERTISING | $10.74 |
| FACEBOOK ADVERTISING | $5.09 |
| FOOD / BEVERAGE | $41.06 |
| FOOD / BEVERAGE | $6.55 |
| FOOD / BEVERAGE | $20.28 |
| FOOD / BEVERAGE | $20.21 |
| FOOD / BEVERAGE | $32.93 |
| FOOD / BEVERAGE | $16.74 |
| FOOD / BEVERAGE | $21.95 |
| FOOD / BEVERAGE | $14.22 |
| FOOD / BEVERAGE | $55.12 |
| FOOD / BEVERAGE | $71.92 |
| FOOD / BEVERAGE | $16.99 |
| FOOD / BEVERAGE | $54.86 |
| FOOD / BEVERAGE | $33.95 |
| GAS | $24.59 |
| GAS | $69.21 |
| GAS | $45.01 |
| HOGFEST DOOR PRIZES AND SUPPLIES | $25.00 |
| HOGFEST DOOR PRIZES AND SUPPLIES | $25.00 |
| OFFICE SUPPLIES | $24.10 |
| SIGN MAINTAINANCE SUPPLIES | $60.74 |
| SIGN MAINTAINANCE SUPPLIES | $17.86 |
| SIGN MAINTAINANCE SUPPLIES | $37.33 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADAM
, GALLIMORE
107 VINSON STREET GLEASON , TN 38229 |
CAMPAIGN WORKERS | 09/20/2018 | $100.00 | |
|
ALS SPORTING GOODS
1075 MAIN STREET LOGAN , UT 84341 |
CAMPAIGN COOKOUT SUPPLIES | 09/07/2018 | $309.98 | |
|
AMAZON.COM, INC
CUSTOMER SERVICE PO BOX 81226 SEATTLE , WA 98108 |
CAMPAIGN COOKOUT SUPPLIES | 09/05/2018 | $615.23 | |
|
BAWCUM
, HADEN
3026 HWY 114 WEST BATH SPRINGS , TN 38311 |
CAMPAIGN WORKERS | 09/24/2018 | $220.00 | |
|
BAWCUM
, HADEN
3026 HWY 114 WEST BATH SPRINGS , TN 38311 |
CAMPAIGN WORKERS | 09/17/2018 | $130.00 | |
|
BAYOU CLASSIC DEPOT
1807 BRYN MAWR STREET ALEXANDRIA , LA 71301 |
CAMPAIGN COOKOUT SUPPLIES | 07/26/2018 | $218.93 | |
|
BP
1100 W 7TH STREET HOPKINSVILLE , KY 42240 |
GAS | 09/13/2018 | $68.98 | |
|
CASEYS
1002 MINERAL WELLS AVE PARIS , TN 38242 |
GAS | 09/20/2018 | $74.61 | |
|
CASEYS
1002 MINERAL WELLS AVE PARIS , TN 38242 |
GAS | 09/11/2018 | $83.65 | |
|
CMDI
1593 SPRING HILL RD VIENNA , VA 22182 |
ONLINE CONTRIBUTION FEE | 09/10/2018 | $20.85 | |
|
COCOS
1053 OLD FULTON ROAD MARTIN , TN 38237 |
HOGFEST SUPPLIES | 09/24/2018 | $500.00 | |
|
COPELAND METALS, LLC
2605 STATE HWY 69 SOUTH PARIS , TN 38242 |
HOGFEST SUPPLIES | 08/27/2018 | $209.60 | |
|
DAVENPORT
, JACOB
96 STONE BRANCH ROAD PLEASANT SHADE , TN 37145 |
CAMPAIGN WORKERS | 09/24/2018 | $220.00 | |
|
DAVENPORT
, JACOB
96 STONE BRANCH ROAD PLEASANT SHADE , TN 37145 |
CAMPAIGN WORKERS | 09/17/2018 | $162.00 | |
|
DAVID KUSTOFF FOR CONGRESS
PO BOX 381436 GERMANTOWN , TN 38138 |
CAMPAIGN CONTRIBUTION | 08/03/2018 | $1,000.00 | |
|
DOLLAR GENERAL
547 EAST UNION STREET GLEASON , TN 38229 |
CAMPAIGN COOKOUT SUPPLIES | 09/04/2018 | $229.03 | |
|
DOLLAR GENERAL
547 EAST UNION STREET GLEASON , TN 38229 |
CAMPAIGN COOKOUT SUPPLIES | 08/08/2018 | $98.17 | |
|
DRAGON BUFFET
165 UNIVERSITY PLAZA DRIVE MARTIN , TN 38237 |
FOOD / BEVERAGE | 09/04/2018 | $50.27 | |
|
E.W. JAMES & SONS
8724 TENNESSEE HWY 22 DRESDEN , TN 38225 |
CAMPAIGN COOKOUT SUPPLIES | 09/25/2018 | $69.99 | |
|
EL VALLARTA
15641 HIGHLAND DRIVE MCKENZIE , TN 38201 |
FOOD / BEVERAGE | 08/14/2018 | $49.21 | |
|
FAIRVIEW AUCTION
10292 US HWY 68 PEMBROKE , KY 42266 |
HOGFEST DECORATIONS | 09/13/2018 | $574.67 | |
|
FRIENDS OF NRA
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
CONTRIBUTION | 08/04/2018 | $700.00 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 09/12/2018 | $292.02 | |
|
GLEASON SADDLE CLUB
4532 OLD STATE ROUTE 22 GLEASON , TN 38229 |
CONTRIBUTION | 07/28/2018 | $100.00 | |
|
HENRY COUNTY REPUBLICAN PARTY
1055 MINERAL WELLS AVE PARIS , TN 38242 |
CONTRIBUTION | 09/11/2018 | $100.00 | |
|
HOLT FAMILY FARMS
357 WOODRUFF ROAD DRESDEN , TN 38225 |
TOBACCO STICK FLAG FOR HOGFEST | 09/12/2018 | $300.00 | |
|
HOLT FAMILY FARMS
357 WOODRUFF ROAD DRESDEN , TN 38225 |
TOBACCO STICK FLAG FOR MARSHA BLACKBURN | 08/24/2018 | $300.00 | |
|
HOLT FAMILY FARMS
357 WOODRUFF ROAD DRESDEN , TN 38225 |
TOBACCO STICK FLAG FOR MAYOR JOSEPH BUTLER | 08/11/2018 | $300.00 | |
|
HUCKS FOOD AND FUEL
23 VETERANS DRIVE NORTH HUNTINGDON , TN 38344 |
GAS | 08/21/2018 | $54.18 | |
|
HWY 22 FOOD MART
25235 TN HWY 22 MCKENZIE , TN 38201 |
GAS | 09/04/2018 | $69.69 | |
|
KOUNTRY KORNER
9308 TN-22 DRESDEN , TN 38225 |
FOOD / BEVERAGE | 08/08/2018 | $179.66 | |
|
LADCO LEASING
2 CONCOURSE PARKWAY, SUITE 800 ATLANTA , GA 30328 |
POS HARDWARE | 09/19/2018 | $484.09 | |
|
LANES MOBILE JOHN
3133 VAZORA ROAD BENTON , KY 42025 |
PORTA POTTY RENTAL | 09/19/2018 | $275.31 | |
|
LEAN-TO RESTAURANT
513 BROADWAY ST SOUTH FULTON , TN 38257 |
FOOD / BEVERAGE | 09/17/2018 | $108.56 | |
|
LEAN-TO RESTAURANT
513 BROADWAY ST SOUTH FULTON , TN 38257 |
FOOD / BEVERAGE | 08/20/2018 | $118.15 | |
|
LEO
, DANZA
241 REDBUD CIRCLE MARTIN , TN 38237 |
PROFESSIONAL SERVICES | 08/17/2018 | $120.00 | |
|
LITTLE GENERAL
623 PERKINS STREET UNION CITY , TN 38281 |
GAS | 09/04/2018 | $115.51 | |
|
LITTLE GENERAL
623 PERKINS STREET UNION CITY , TN 38281 |
GAS | 08/13/2018 | $73.07 | |
|
MCKENZIE FFA
23292 HWY 22 MCKENZIE , TN 38201 |
TROPHY SPONSORSHIP FOR BLAST OUT HUNGER | 09/04/2018 | $150.00 | |
|
MI PUEBLO BONITO
144 ELKS LODGE ROAD HUNTINGDON , TN 38344 |
FOOD / BEVERAGE | 08/27/2018 | $67.18 | |
|
OISHII HIBACHI AND BUFFET
1055 MINERAL WELLS AVE PARIS , TN 38242 |
FOOD / BEVERAGE | 08/13/2018 | $154.36 | |
|
PRIDDY
, STEVEN
96 MAY HEIGHTS MCKENZIE , TN 38201 |
PROFESSIONAL SERVICES | 09/23/2018 | $300.00 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 09/05/2018 | $319.88 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 08/06/2018 | $357.59 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 07/24/2018 | $171.28 | |
|
REDDIN
, CHERYL
PO BOX 514 UNION CITY , TN 38281 |
CAMPAIGN CONTRIBUTION | 09/28/2018 | $250.00 | |
|
RED IVORY STRATEGIES, LLC
2160 VALLEY VIEW ROAD JOELTON , TN 37080 |
PROFESSIONAL SERVICES | 08/09/2018 | $500.00 | |
|
RURAL KING
850 UNIVERSITY STREET MARTIN , TN 38237 |
SIGN MAINTAINANCE SUPPLIES | 09/20/2018 | $97.52 | |
|
SAMS CLUB
2120 EMPORIUM DR JACKSON , TN 38305 |
HOGFEST SUPPLIES | 09/18/2018 | $815.45 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 09/10/2018 | $63.17 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 08/06/2018 | $251.05 | |
|
SOUTHERN CAR RENTAL
7813 HWY 22 DRESDEN , TN 38225 |
CAMPAIGN VEHICLE RENTAL | 09/17/2018 | $1,420.25 | |
|
SPECIAL OPS XCURSIONS
PO BOX 90716 NASHVILLE , TN 37209 |
CONTRIBUTION | 08/19/2018 | $400.00 | |
|
THUNDERBOLT BROADCASTING
733 N LINDELL ST MARTIN , TN 38237 |
RADIO ADVERTISEMENT | 09/19/2018 | $273.00 | |
|
TRACTOR SUPPLY
15 CARRIAGE HOUSE DRIVE JACKSON , TN 38305 |
HOGFEST DOOR PRIZES AND SUPPLIES | 09/18/2018 | $497.42 | |
|
USPS
1040 EVERGREEN STREET DRESDEN , TN 38225 |
POSTAGE | 08/14/2018 | $50.00 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 09/22/2018 | $965.00 | |
|
VALLEE
, JAZMIN
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 09/27/2018 | $50.00 | |
|
VANNOY
, SHELBY
4122 BETTY FORD ROAD MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 09/22/2018 | $400.00 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 09/27/2018 | $220.16 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 08/27/2018 | $220.16 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 07/27/2018 | $220.16 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
CAMPAIGN COOKOUT SUPPLIES | 09/24/2018 | $91.68 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
CAMPAIGN COOKOUT SUPPLIES | 08/31/2018 | $596.28 | |
|
YODER BROS
1650 BRIARPATCH LAKE RD PARIS , TN 38242 |
HOGFEST SUPPLIES | 09/21/2018 | $243.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$53,484.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$53,484.42
Ending Balance
ENDING BALANCE
$110,156.21
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