Amended 2023 Pre-Primary for JUSTIN J. PEARSON (2023 JUNE PRIMARY/AUGUST GEN) submitted on 12/13/2023
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 01/07/2019 | $1,500.00 | $1,500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | Primary | 01/04/2019 | $500.00 | $500.00 |
|
BONNSTETTER
, TREVOR
304 CANTERBURY DRIVE MAYFIELD , KY 42066 CEO WEST KY AND TN TELEPHONE |
Primary | 01/04/2019 | $250.00 | $250.00 | |
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | General | 12/21/2018 | $1,000.00 | $1,000.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 01/07/2019 | $1,500.00 | $1,500.00 |
|
DYER
, JOHNNY
448 BURRIS ROAD UNION CITY , TN 38261 VETERANS SERVICE COORDINATOR UNIVERSITY OF TENNESSEE |
Primary | 10/30/2018 | $200.00 | $200.00 | |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | Primary | 01/07/2019 | $1,000.00 | $1,000.00 |
|
MONSANTO COMPANY CORPORATE GIVING FUND
800 N. LINDBERGH BLVD. ST. LOUIS , MO 63167 |
P | General | 12/17/2018 | $500.00 | $500.00 |
|
NASSAR
, NASSAR
904 TEMPLETON ROAD MARTIN , TN 38237 BUSINESS OWNER SELF EMPLOYED |
General | 01/04/2019 | $1,500.00 | $1,500.00 | |
|
NASSAR
, NASSAR
904 TEMPLETON ROAD MARTIN , TN 38237 BUSINESS OWNER SELF EMPLOYED |
Primary | 12/13/2018 | $1,500.00 | $1,500.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | Primary | 01/07/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027 |
P | Primary | 01/04/2019 | $500.00 | $500.00 |
|
WHITEHURST
, SUSAN
130 THORN OAK DRIVE MARTIN , TN 38237 MEDICAL DOCTOR SELF-EMPLOYED |
Primary | 11/20/2018 | $1,000.00 | $1,000.00 | |
|
WHITEHURST
, WILLIAM
130 THORN OAK DR MARTIN , TN 38237 RETIRED |
General | 10/30/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$137,164.59
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$137,164.59
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DISCOVERY PARK/COMMUNITY ACTIVITIES | $65.00 |
| DUES / SUBSCRIPTIONS | $5.46 |
| DUES / SUBSCRIPTIONS | $5.46 |
| DUES / SUBSCRIPTIONS | $5.46 |
| FACEBOOK ADVERTISING | $35.00 |
| FOOD / BEVERAGE | $49.63 |
| FOOD / BEVERAGE | $64.88 |
| FOOD / BEVERAGE | $42.59 |
| FOOD / BEVERAGE | $90.33 |
| GAS | $58.55 |
| GAS | $48.36 |
| GAS | $30.00 |
| GAS | $60.96 |
| NURSING HOME CANDY | $14.27 |
| OFFICE SUPPLIES | $13.48 |
| PRINTER SUPPLIES | $79.74 |
| SIGN MAINTAINANCE SUPPLIES | $24.86 |
| SIGN MAINTAINANCE SUPPLIES | $21.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANCORPSOUTH
139 N POPLAR ST DRESDEN , TN 38225 |
BANKING FEES & BANK SERVICES | 11/09/2018 | $298.00 | |
|
BAWCUM
, HADEN
3026 HWY 114 WEST BATH SPRINGS , TN 38311 |
CAMPAIGN WORKERS | 11/02/2018 | $100.00 | |
|
DAVENPORT
, JACOB
96 STONE BRANCH ROAD PLEASANT SHADE , TN 37145 |
CAMPAIGN WORKERS | 11/16/2018 | $85.50 | |
|
DRESDEN FFA
7150 STATE HWY 22 DRESDEN , TN 38225 |
DRESDEN FFA FRUIT FOR NURSING HOME VISITS | 11/07/2018 | $250.00 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 12/18/2018 | $262.90 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTIAN VIEW , CA 94043 |
SOCIAL MEDIA MARKETING | 10/29/2018 | $131.40 | |
|
HOLT FAMILY FARMS
357 WOODRUFF ROAD DRESDEN , TN 38225 |
US & TN TOBACCO STICK FLAGS FOR SPEAKER CASADA | 12/17/2018 | $600.00 | |
|
LEAN-TO RESTAURANT
513 BROADWAY ST SOUTH FULTON , TN 38257 |
FOOD / BEVERAGE | 12/14/2018 | $126.73 | |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CAMPAIGN CONTRIBUTION | 01/14/2019 | $500.00 |
|
LOWE
, EMILY
303 MIDLAND ST GLEASON , TN 38229 |
CAMPAIGN WORKERS | 01/07/2019 | $145.00 | |
|
MICROTEL
1207 N MAIN STREET SHELBYVILLE , TN 37160 |
LODGING | 11/03/2018 | $176.66 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 12/18/2018 | $123.82 | |
|
RICHARDSON
, HOPE
183 BUCKFORK ROAD LINDEN , TN 37096 |
CAMPAIGN WORKERS | 10/30/2018 | $82.00 | |
|
RUSSELL CELLULAR
8720 HWY 22 SUITE B DRESDEN , TN 38225 |
MOBILE DEVICE | 12/20/2018 | $263.57 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 10/27/2018 | $600.00 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 12/27/2018 | $187.98 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 11/27/2018 | $220.45 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 10/29/2018 | $220.45 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
CAMPAIGN COOKOUT SUPPLIES | 10/29/2018 | $398.17 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$106,238.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$106,238.73
Ending Balance
ENDING BALANCE
$30,925.86
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