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Amended 2010 Pre-Primary for EDDIE JONES submitted on 10/04/2010

Beginning Balance

$464.57

Receipts

Monetary Contributions, Unitemized
$275.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR
COLUMBUS , OH 43215
P General 12/10/2018 $1,000.00 $1,000.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P General 01/04/2019 $500.00 $500.00
DAVIS , VIC
1300 JAN WAY
KINGSPORT , TN 37660
RETIRED
General 09/28/2018 $250.00 $250.00
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431
KINGSPORT , TN 37662
P General 01/03/2019 $500.00 $500.00
EDWARDS TIPTON WITT
224 WEST NEW STREET
KINGSPORT , TN 37662
General 11/01/2018 $250.00 $250.00
HULSE , TOMMY LEE
624 DONELSON DR
KINGSPORT , TN 37660
RETIRED
General 11/01/2018 $200.00 $200.00
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G
NASHVILLE , TN 37214
P General 10/18/2018 $250.00 $250.00
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128
NASHVILLE , TN 37206
P General 01/03/2019 $1,000.00 $1,000.00
TN FLAG PAC
115 BAYSE LANE
SAVANNAH , TN 38372
P General 10/17/2018 $250.00 $250.00
WILLIAMS , C EDWIN
1041 S WILCOX DR
KINGSPORT , TN 37660
RETIRED
General 11/01/2018 $250.00 $250.00
ZIMMERMAN , JO
2821 BERKSHIRE LN
KINGSPORT , TN 37660
PHARMACY DRUG REP
SELF EMPLOYED
General 11/01/2018 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,325.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,289.36

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $3.50
BANK FEES $3.50
BANK FEES $3.50
BANK FEES $3.53
DONATIONS $100.00
OFFICE SUPPLIES $15.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BURTON , KERRI
1504 BRIGHTRIDGE DR
KINGSPORT , TN 37664
PROFESSIONAL SERVICES 01/10/2019 $250.00
BURTON , KERRI
1504 BRIGHTRIDGE DR
KINGSPORT , TN 37664
PROFESSIONAL SERVICES 11/28/2018 $350.00
FRIENDS OF BILL LEE
1913 SEAVER LN
KINGSPORT , TN 37663
CONTRIBUTION 10/23/2018 $250.00
PAGE , KRISTIN
1709 GREEN VALLEY DR
KINGSPORT , TN 37664
CAMPAIGN WORKERS 11/08/2018 $200.00
SULLIVAN CO SHERIFFS OFFICE
140 BLOUNTVILLE BYPASS
BLOUNTVILLE , TN 37617
ADVERTISING 11/01/2018 $100.00
WAR ROOM STRATEGIES
1057 BAXTER ST
ATHENS , GA 30606
PROFESSIONAL SERVICES 11/28/2018 $7,205.96
WAR ROOM STRATEGIES
1057 BAXTER ST
ATHENS , GA 30606
PROFESSIONAL SERVICES 11/15/2018 $546.02
WAR ROOM STRATEGIES
1057 BAXTER ST
ATHENS , GA 30606
PROFESSIONAL SERVICES 10/24/2018 $386.69
WPWT RADIO
P O BOX 2061
BRISTOL , TN 37621
ADVERTISING 10/29/2018 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,056.52

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,056.52

Ending Balance

ENDING BALANCE
$697.41


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$3,448.52
Loans Beg Balance Paid End Balance*
ALEXANDER FOR SENATE
6213 CHARLOTTE PIKE #112
NASHVILLE , TN 37209
$1,500.00 $0.00 $1,500.00
ALEXANDER FOR SENATE
6213 CHARLOTTE PIKE #112
NASHVILLE , TN 37209
$900.00 $0.00 $900.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$500.00

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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