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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)
$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)
$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

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