Annual Year End Supplemental (2021) for JOBS PAC submitted on 01/24/2022
Beginning Balance
$4,108.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MILEAGE REIMBURSEMENT DURING VOTER REGISTRATION | $421.75 |
| MILEAGE REIMBURSEMENT FOR TEA FUND COUNCIL | $293.43 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDREWS
, LORANZO
4796 LAKERIDGE DRIVE MEMPHIS , TN 38109 |
MILEAGE REIMBURSEMENT DURING VOTER REGISTRATION | 08/09/2018 | $457.50 | ||||
|
BAILEY
, PAUL
252 LOWERY ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 08/07/2018 | $2,000.00 | |||
|
BYRD
, DAVID
P.O. BOX 1138 WAYNESBORO , TN 38485 |
C | CONTRIBUTION | 09/27/2018 | $500.00 | |||
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 09/05/2018 | $500.00 | |||
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 08/22/2018 | $5,000.00 | |||
|
CRABTREE
, JOE
308 STONEWALL JACKSON DR., APT 4 ELIZABETHTON , TN 37643 |
MILEAGE REIMBURSEMENT FOR TEA FUND COUNCIL | 08/27/2018 | $150.50 | ||||
|
CUROLE
, TAMMY
3261 CAMPUS POSTAL STA MEMPHIS , TN 38152 |
MILEAGE DURING VOTER REGISTRATION | 08/06/2018 | $157.50 | ||||
|
DIRECTFX
8811 HIGHWAY 51N SOUTH HAVEN , MS 38671 |
POSTAGE | ROBINSON, KATRINA | 07/31/2018 | $3,722.04 | |||
|
EALY
, DOROTHY
340 GREEN TRAIL CO CORDOVA , TN 38018 |
MILEAGE REIMBURSEMENT DURING VOTER REGISTRATION | 08/09/2018 | $675.65 | ||||
|
GRAPHIC CREATIONS
213 EAST 4TH AVENUE KNOXVILLE , TN 37917 |
POSTAGE & MAILING | HUTCHISON, TIM | S | 08/09/2018 | $1,257.44 | ||
|
GRAPHIC CREATIONS
213 EAST 4TH AVENUE KNOXVILLE , TN 37917 |
POSTAGE & MAILING | RUSSELL, LARRY LOWELL | S | 08/09/2018 | $1,548.95 | ||
|
GRAPHIC CREATIONS
213 EAST 4TH AVENUE KNOXVILLE , TN 37917 |
POSTAGE & MAILING | STEWART, SLOAN ANDREW | S | 08/09/2018 | $1,637.83 | ||
|
HODGES
, JASON
1185 SAND STREAM COURT CLARKSVILLE , TN 37042 |
C | CONTRIBUTION | 08/28/2018 | $2,500.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 08/27/2018 | $10,000.00 | |||
|
JOHNSON
, ANDREA BOND
P.O. BOX 293 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 08/28/2018 | $2,500.00 | |||
|
MINTON
, JESSICA
1443 HOWLING DRIVE COLLIERVILLE , TN 38017 |
MILEAGE REIMBURSEMENT FOR TEA FUND COUNCIL | 08/27/2018 | $101.00 | ||||
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 08/28/2018 | $5,000.00 | |||
|
SPRY STRATEGIES
3550 HOPE CREEK ROAD LENOIR CITY , TN 37771 |
POLLING | 09/18/2018 | $15,050.00 | ||||
|
SPRY STRATEGIES
3550 HOPE CREEK ROAD LENOIR CITY , TN 37771 |
POLLING | 07/30/2018 | $11,400.00 | ||||
|
TAYLOR
, MILDRED
45 SOUTH IDELWILD STREET #808 MEMPHIS , TN 38104 |
MILEAGE REIMBURSEMENT DURING VOTER REGISTRATION | 08/09/2018 | $290.70 | ||||
|
TENN EDUCATION ASSOC
801 SECOND AVE NORTH NASHVILLE , TN 37201 |
REIMBURSEMENT -- HOTEL ROOMS FOR COUNCIL MEETING | 08/28/2018 | $713.84 | ||||
|
TENN EDUCATION ASSOC
801 SECOND AVE NORTH NASHVILLE , TN 37201 |
AUDIT FEES | 07/26/2018 | $450.00 | ||||
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 09/27/2018 | $15,000.00 | |||
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 08/28/2018 | $10,000.00 | |||
|
THOMPSON
, ANDREA
4181 EVENING STAR COVE MEMPHIS , TN 38125 |
MILEAGE REIMBURSEMENT FOR TEA FUND COUNCIL | 08/27/2018 | $105.50 | ||||
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 08/28/2018 | $5,000.00 | |||
|
WATSON
, LATIA
4853 SEED TICK ROAD LAKELAND , TN 38002 |
MILEAGE DURING VOTER REGISTRATION | 08/06/2018 | $243.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$75.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$75.00
Ending Balance
ENDING BALANCE
$4,033.35
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