2020 Pre-Primary for JOHN RAGAN submitted on 07/30/2020
Beginning Balance
$32,397.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKERS
, DON
1840 REGENTS PARK RD KNOXVILLE , TN 37922 PHYSICIAN PREMIER SURGICAL |
General | 10/04/2018 | $1,000.00 | $1,000.00 | |
|
AMBURN
, DALE
607 GAY ST, SUITE 900 KNOXVILLE , TN 37902 ATTORNEY LONDON & AMBURN, PC |
General | 10/15/2018 | $250.00 | $250.00 | |
|
BARRON
, FREDDIE
1504 KENSINGTON DRIVE KNOXVILLE , TN 37922 PHYSICIAN RETIRED |
General | 10/13/2018 | $500.00 | $500.00 | |
|
BISHOP
, JOSHUA
1420 KNIGHTSBRIDGE DRIVE KNOXVILLE , TN 37922 ATTORNEY HOWARD & HOWARD LAW OFFICES |
General | 10/04/2018 | $500.00 | $500.00 | |
|
BOWMAN
, ROBERT
1117 APRIL DR KNOXVILLE , TN 37919 ATTORNEY KRAMER, RAYSON LLC |
General | 10/07/2018 | $250.00 | $250.00 | |
|
BROCK
, ADAM
8319 RUDDER LANE KNOXVILLE , TN 37934 RETIRED RETIRED |
General | 10/15/2018 | $500.00 | $500.00 | |
|
BROWN
, LEONARD
12929 LONG RIDGE ROAD KNOXVILLE , TN 37934 PHYSICIAN FARRAGUT ENT |
General | 10/15/2018 | $1,000.00 | $1,000.00 | |
|
BUTLER
, JOHN
PO BOX 70488 KNOXVILLE , TN 37938 COBSULTANT SELF |
General | 10/05/2018 | $50.00 | $50.00 | |
|
CATALYST HEALTH CARE SOLUTIONS, LLC
926 W. OAKLAND AVE., STE 208 JOHNSON CITY , TN 37604 |
General | 10/15/2018 | $250.00 | $250.00 | |
|
CAZANA
, NICHOLAS
5108 BUCKHEAD TRAIL KNOXVILLE , TN 37919 PRESIDENT COMMERCIAL & INVESTMENT PROPERTIES, CO, |
General | 10/10/2018 | $500.00 | $500.00 | |
|
COHEN
, MIKE
P.O. BOX 51366 KNOXVILLE , TN 37950 COMMUNICATIONS DIRECTOR SELF |
General | 10/15/2018 | $250.00 | $250.00 | |
|
CONNOR
, J. MICHAEL
2017 PARTRIDGE RUN LN KNOXVILLE , TN 37919 BUSINESSMAN CONNOR CONCEPTS |
General | 10/26/2018 | $200.00 | $200.00 | |
|
ELDER
, ROBERT
7344 MISTY MEADOW PLACE KNOXVILLE , TN 37919 PHYSICIAN UNIVERSITY HEALTH SYSTEMS |
General | 10/04/2018 | $250.00 | $250.00 | |
|
FALLS
, MARY
1143 SEWANEE RD. NASHVILLE , TN 37220 INVESTOR SELF |
General | 10/09/2018 | $50.00 | $50.00 | |
|
FISER
, DAVID
132 SHERLAKE LANE KNOXVILLE , TN 37922 BUSINESSMAN FAULKNER PROPERTIES |
General | 10/04/2018 | $500.00 | $500.00 | |
|
FOX
, BRUCE
310 N MAIN ST CLINTON , TN 37716 ATTORNEY FOX & FARLEY ATTORNEYS |
General | 10/20/2018 | $250.00 | $250.00 | |
|
FRANKLIN
, STEPHEN
8334 RUDDER FALLS WAY KNOXVILLE , TN 37919 PHYSICIAN SELF |
General | 10/11/2018 | $250.00 | $250.00 | |
|
GRAHAM
, TIM
P.O. BOX12489 KNOXVILLE , TN 37912 DEVELOPER GRAHAM CORPORATION |
General | 10/12/2018 | $250.00 | $250.00 | |
|
HAND
, RAY
1155 SCENIC DR KNOXVILLE , TN 37919 OWNER AND PRESIDENT EAGLE DISTRIBUTING |
General | 10/15/2018 | $1,000.00 | $1,000.00 | |
|
HARRELL
, DAVID
609 KEMPTON ROAD KNOXVILLE , TN 37909 PHYSICIAN PREMIER SURGICAL |
General | 10/23/2018 | $500.00 | $500.00 | |
|
HATFIELD
, TED
4305 FUREN ROAD KNOXVILLE , TN 37938 EXECUTIVE REGAL CINEMAS |
General | 10/04/2018 | $100.00 | $100.00 | |
|
HURLEY
, JULIA
406 WEST 5TH AVE LENOIR CITY , TN 37771 REALTOR KELLER REALTY |
General | 10/19/2018 | $100.00 | $100.00 | |
|
KIRBY MCINERNEY LLC
825 THIRD AVE. NEW YORK , NY 10022 |
General | 10/15/2018 | $1,000.00 | $1,000.00 | |
|
KLIEFORTH
, A.BERNARD
718 WESTBOROUGH RD KNOXVILLE , TN 37909 PHYSICIAN RETIRED |
General | 10/23/2018 | $100.00 | $100.00 | |
|
LYNCH
, PENNY
449 MELLEN AVE KNOXVILLE , TN 37919 PHYSICIAN KNOXVILLE ANESTHESIA GROUP |
General | 10/11/2018 | $250.00 | $250.00 | |
|
MADDOX
, STEVEN
13190 RAZELL WAY KNOXVILLE , TN 37932 OWNER MADDOX CONSTRUCTION COMPANY |
General | 10/09/2018 | $250.00 | $250.00 | |
|
MAMANTOV
, G. MARK
1215 GREAT OAKS WAY KNOXVILLE , TN 37909 ATTORNEY BERRY, BASS & SIMS LAW FIRM |
General | 10/26/2018 | $100.00 | $100.00 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 PHARMACIST RETIRED |
Primary | 10/15/2018 | $500.00 | $500.00 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | General | 10/15/2018 | $500.00 | $1,500.00 |
|
MEDLEY
, MARK
821 KEMPTON ROAD KNOXVILLE , TN 37909 CEO CONTROL TECHNOLOGY INC. |
General | 10/07/2018 | $250.00 | $250.00 | |
|
MILAM
, JOHN
426 HEATHERMOOR DRIVE KNOXVILLE , TN 37934 ACCOUNTANT SELF |
General | 10/15/2018 | $100.00 | $100.00 | |
|
PETRONE
, ROBERT
1015 SCENIC DRIVE KNOXVILLE , TN 37919 OWNER B&T DISTRIBUTING |
General | 10/15/2018 | $1,000.00 | $1,000.00 | |
|
REYNOLDS
, CHARLES
212 WINMONT TURN KNOXVILLE , TN 37922 PHYSICIAN TENNESSEE UROLOGY ASSOCIATES |
General | 10/16/2018 | $100.00 | $100.00 | |
|
ROTHERMEL
, FRANK
1624 TREETOP RIDGE DRIVE KNOXVILLE , TN 37919 PRESIDENT DENARK CONSTRUCTION |
General | 10/19/2018 | $500.00 | $500.00 | |
|
SEYMOUR
, ARTHUR
P.O. BOX 39 KNOXVILLE , TN 37901 ATTORNEY FRANTZ, MCCONNELL, & SEYMOUR, LLP |
General | 10/04/2018 | $100.00 | $100.00 | |
|
SMALLWOOD
, SALLY
803 FOSTER HILL NASHVILLE , TN 37215 RETIRED RETIRED |
General | 10/04/2018 | $50.00 | $50.00 | |
|
SOUTH
, STEPHEN
5277 BENT RIVER BLVD KNOXVILLE , TN 37919 PRESIDENT SOUTH COLLEGE |
General | 10/09/2018 | $500.00 | $500.00 | |
|
STEENROD
, MITCH
120000 GRIGSBY CHAPEL ROAD KNOXVILLE , TN 37934 CFO PILOT CORP |
General | 10/01/2018 | $500.00 | $1,000.00 | |
|
STOWERS
, ELIZABETH
8733 INLET DRIVE KNOXVILLE , KN 37922 HOMEMAKER SELF |
General | 10/15/2018 | $1,500.00 | $1,500.00 | |
|
STOWERS
, HARRY W.
8733 INLET DRIVE KNOXVILLE , TN 37922 OWNER STOWERS MACHINERY CORPORATION |
General | 10/15/2018 | $1,000.00 | $1,000.00 | |
|
SULLIVAN
, MARY
1039 SCENIC DRIVE KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
General | 10/19/2018 | $500.00 | $500.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
7629 FOSTER RIDGE GERMANTOWN , TN 38138 |
P | General | 10/23/2018 | $1,000.00 | $1,000.00 |
|
TRACY
, JIM
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | General | 10/15/2018 | $1,500.00 | $1,500.00 |
|
TRONE
, ROBERT
9829 AVENEL FARM DRIVE POTOMAC , MD 20854 BUSINESS REPRESENTATIVE TOTAL WINE & MORE |
General | 10/16/2018 | $1,500.00 | $1,500.00 | |
|
TURKEY CREEK LAND PARTNERS
PO BOX 10226 KNOXVILLE , TN 37939 |
General | 10/15/2018 | $100.00 | $100.00 | |
|
WALKER
, WILLIAM
5333 BUCKHEAD KNOXVILLE , TN 37919 PHYSICIAN TENNOVA HEALTH CARE |
General | 10/03/2018 | $500.00 | $500.00 | |
|
WATKINS
, RONALD
7812 BADGETT DRIVE KNOXVILLE , TN 37919 BUSINESSMAN PARTNERS DEVELOPMENT |
General | 10/15/2018 | $500.00 | $500.00 | |
|
WELLCARE HEALTH PLANS, INC.
8725 HENDERSON ROAD TAMPA , FL 33634 |
P | General | 10/02/2018 | $500.00 | $500.00 |
|
WELLNESS AMBUATORY CARE, INC.
6626 CENTRAL AVE PIKE KNOXVILLE , TN 37912 |
General | 10/15/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$600.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 10/30/2018 | [ $400.00 ] | $11,400.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRAWNER
, ANNA
3300 SEVIER AVE KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 10/22/2018 | $1,500.00 | |
|
DIRECT EDGE
2000 GLEN ECHO RD, #207A NASHVILLE , TN 37215 |
PALM CARDS/DOOR HANGERS | 10/26/2018 | $1,671.65 | |
|
DIRECT EDGE
2000 GLEN ECHO RD, #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 10/26/2018 | $11,026.34 | |
|
DIRECT EDGE
2000 GLEN ECHO RD, #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 10/24/2018 | $11,027.34 | |
|
DIRECT EDGE
2000 GLEN ECHO RD, #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 10/16/2018 | $8,993.78 | |
|
DIRECT EDGE
2000 GLEN ECHO RD, #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 10/13/2018 | $14,261.89 | |
|
DIRECT EDGE
2000 GLEN ECHO RD, #207A NASHVILLE , TN 37215 |
DIRECT MAIL | 10/05/2018 | $14,261.89 | |
|
DOMINOS PIZZA
2014 CUMBERLAND AVE KNOXVILLE , TN 37916 |
FOOD/BEVERAGE FOR VOLUNTEER MEETING | 10/27/2018 | $50.47 | |
|
FOOD CITY
1950 WESTERN AVE. KNOXVILLE , TN 37921 |
FOOD/BEVERAGE FOR VOLUNTEER MEETING | 10/27/2018 | $10.68 | |
|
FOOD CITY
1950 WESTERN AVE. KNOXVILLE , TN 37921 |
FOOD/BEVERAGE FOR VOLUNTEER MEETING | 10/27/2018 | $28.92 | |
|
GRAPHIC CREATIONS
213 E. 4TH AVE. KNOXVILLE , TN 37917 |
CORRECTION DECALS FOR YARD SIGNS | 10/16/2018 | $114.71 | |
|
OFFICE DEPOT
11012 PARKSIDE DR KNOXVILLE , TN 37932 |
PRINTER AND TONER | 10/20/2018 | $187.88 | |
|
PIRYX
144 2ND, ST 1ST FLOOR SAN FRANCISCO , CA 94105 |
FUNDRAISING FEES | 10/26/2018 | $232.88 | |
|
RACHAEL BARRETT & CO.
P.O. BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISING CONSULTANT | 10/23/2018 | $4,060.00 | |
|
REDRIGHT STRATIGIES
P.O. BOX 600254 DALLAS , TN 75360 |
WEB DESIGN AND DIGITAL ADVERTISING | 10/11/2018 | $35,000.00 | |
|
SUNTRUST BANK
9950 KINGSTON PIKE KNOXVILLE , TN 37922 |
BANK WIRE TRANSFER FEE | 10/05/2018 | $65.00 | |
|
USPS
11409 MUNICIPAL CENTER FARRAGUT , TN 37934 |
OVERNIGHT MAIL FEE | 10/26/2018 | $24.70 | |
|
USPS
11409 MUNICIPAL CENTER FARRAGUT , TN 37934 |
OVERNIGHT MAIL FEE | 10/25/2018 | $24.70 | |
|
USPS
11409 MUNICIPAL CENTER FARRAGUT , TN 37934 |
OVERNIGHT MAIL FEE | 10/17/2018 | $24.70 | |
|
USPS
11409 MUNICIPAL CENTER FARRAGUT , TN 37934 |
POST OFFICE BOX | 10/15/2018 | $81.00 | |
|
WALMART TURKEY CREEK
10900 PARKSIDE DR. KNOXVILLE , TN 37934 |
PRINTER CABLE | 10/20/2018 | $5.33 | |
|
WALMART TURKEY CREEK
10900 PARKSIDE DR. KNOXVILLE , TN 37934 |
ZIP TIES FOR SIGNS | 10/19/2018 | $13.04 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$32,997.58
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$8,733.28
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $122,000.00 | $0.00 | $122,000.00 |
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