2024 2nd Quarter for JIMMY HARRIS submitted on 07/10/2024
Beginning Balance
$71,105.46
Receipts
Monetary Contributions, Unitemized
$1,160.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AILSHIE
, JAMES
111 OLD HWY 70 ROGERSVILLE , TN 37857 TEACHER HAWKINS COUNTY SCHOOL SYSTEM |
General | 07/26/2018 | $50.00 | $50.00 | |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 08/24/2018 | $1,500.00 | $1,500.00 |
|
ARRASMITH
, DEIRDRE
731 HURLEY RD SNEEDVILLE , TN 37869 RETIRED SELF |
General | 08/01/2018 | $100.00 | $100.00 | |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 08/03/2018 | $500.00 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | General | 08/31/2018 | $500.00 | $500.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067 |
P | General | 08/15/2018 | $500.00 | $500.00 |
|
HASLAM
, BILL
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 |
C | General | 07/25/2018 | $1,500.00 | $1,500.00 |
|
HASLAM
, BILL
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 |
C | Primary | 08/31/2018 | $1,500.00 | $1,500.00 |
|
HASLAM
, CRISSY
8351 E WALKER SPRINGS LN SUITE 302 KNOXVILLE , TN 37923 BUSINESS WOMAN SELF |
General | 07/25/2018 | $1,000.00 | $1,000.00 | |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | General | 08/24/2018 | $500.00 | $500.00 |
|
VERIZON PAC
ONE VERIZON PLACE ALPHARETTA , GA 30004 |
P | General | 09/18/2018 | $500.00 | $500.00 |
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | General | 08/31/2018 | $600.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$81,610.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$81,610.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $1.26 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASIAN CUISINE
4025 TN-66 ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 09/07/2018 | $56.65 | |
|
ASIAN CUISINE
4025 TN-66 ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 07/25/2018 | $72.31 | |
|
BAILEY, RIVER
201 LAKE FOREST RD ROGERSVILLE , TN 37857 |
CAMPAIGN WORKERS | 08/09/2018 | $100.00 | |
|
BULLS GAP LODGE 764 FAM
111 ELMWOOD AVENUE BULLS GAP , TN 37711 |
DONATIONS | 08/01/2018 | $25.00 | |
|
CHEROKEE HIGH SCHOOL
2927 TN-66 ROGERSVILLE , TN 37857 |
ADVERTISING | 08/21/2018 | $500.00 | |
|
CHEROKEE HIGH SCHOOL
2927 TN-66 ROGERSVILLE , TN 37857 |
ADVERTISING | 09/25/2018 | $250.00 | |
|
CHRISTIAN'S BEND COMM CENTER
1657 CHRISTIAN BEND RD CHURCH HILL , TN 37642 |
DONATIONS | 08/08/2018 | $25.00 | |
|
CONQUEST COMMUNICATIONS GROUP
3812 EMERYWOOD PKY SUITE 103 RICHMOND , VA 23294 |
PROFESSIONAL SERVICES | 08/13/2018 | $3,425.00 | |
|
D & R MARKET
10710 HIGHWAY 11 W MOORESBURG , TN 37811 |
GAS | 09/17/2018 | $44.00 | |
|
D & R MARKET
10710 HIGHWAY 11 W MOORESBURG , TN 37811 |
GAS | 09/04/2018 | $44.00 | |
|
D & R MARKET
10710 HIGHWAY 11 W MOORESBURG , TN 37811 |
GAS | 08/06/2018 | $37.00 | |
|
D & R MARKET
10710 HIGHWAY 11 W MOORESBURG , TN 37811 |
GAS | 08/03/2018 | $44.01 | |
|
FOOD CITY
1287 E MAIN ST ROGERSVILLE , TN 37857 |
GAS | 08/09/2018 | $42.00 | |
|
HAWKINS FARMERS CO-OP
240 BUREM RD ROGERSVILLE , TN 37857 |
SIGNAGE SUPPLIES | 09/12/2018 | $215.13 | |
|
MARATHON GAS QUICKSTOP
4114 TN-66 ROGERSVILLE , TN 37857 |
GAS | 08/17/2018 | $44.00 | |
|
MARATHON GAS QUICKSTOP
4114 TN-66 ROGERSVILLE , TN 37857 |
GAS | 07/30/2018 | $41.50 | |
|
MBM PACKAGING
1249 OLD TENNESSEE 70 ROGERSVILLE , TN 37857 |
ADVERTISING | 08/07/2018 | $510.34 | |
|
MBM PACKAGING
1249 OLD TENNESSEE 70 ROGERSVILLE , TN 37857 |
ADVERTISING | 08/07/2018 | $60.00 | |
|
MCDONALDS
4306 HW 66 ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 08/02/2018 | $5.48 | |
|
MOBUCK FOOTBALL BOOSTER CLUB
PO BOX 173 ROGERSVILLE , TN 37857 |
ADVERTISING | 08/30/2018 | $500.00 | |
|
RACHEL BARRETT AND COMPANY LLC
611 COMMERCE STREET NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/31/2018 | $2,575.00 | |
|
RJD GROUP, INC
PO BOX 210753 NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 08/15/2018 | $3,500.00 | |
|
ROCKY TOP PRINTING
1249 OLD HWY 70 S ROGERSVILLE , TN 37857 |
ADVERTISING | 07/25/2018 | $550.00 | |
|
ROGERSVILLE EXXON- SCOTCHMAN
709 W MAIN ST ROGERSVILLE , TN 37857 |
GAS | 08/02/2018 | $13.10 | |
|
ROGERSVILLE REVIEW
316 EAST MAIN STREET ROGERSVILLE , TN 37857 |
ADVERTISING | 07/30/2018 | $70.00 | |
|
ROGERSVILLE REVIEW
316 EAST MAIN STREET ROGERSVILLE , TN 37857 |
ADVERTISING | 08/15/2018 | $640.00 | |
|
SAGEBRUSH STEAKHOUSE
400 PARK BLVD ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 08/27/2018 | $35.68 | |
|
SNEEDVILLE MARATHON
120 N JOCKEY ST SNEEDVILLE , TN 37869 |
GAS | 07/30/2018 | $41.00 | |
|
SNEEDVILLE SHOPPER
147 JAIL ST SNEEDVILLE , TN 37869 |
ADVERTISING | 07/27/2018 | $528.00 | |
|
TENNESSEE JACK'S
3415 TN-66 ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 09/04/2018 | $426.48 | |
|
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
PROFESSIONAL SERVICES | 08/08/2018 | $3,869.71 | |
|
TREADWAY FIRE DEPT
189 HIGHWAY 131 THORN HILL , TN 37881 |
DONATIONS | 08/16/2018 | $25.00 | |
|
TREADWAY FIRE DEPT
189 HIGHWAY 131 THORN HILL , TN 37881 |
DONATIONS | 09/24/2018 | $25.00 | |
|
WRGS
211 BUREM RD ROGERSVILLE , TN 37857 |
ADVERTISING | 08/15/2018 | $199.00 | |
|
WRGS
211 BUREM RD ROGERSVILLE , TN 37857 |
ADVERTISING | 09/25/2018 | $156.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$92,400.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$92,400.94
Ending Balance
ENDING BALANCE
$60,314.52
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
$3,814.06
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