Amended 2020 3rd Quarter for JENNIFER FOLEY submitted on 10/26/2020
Beginning Balance
$6,591.17
Receipts
Monetary Contributions, Unitemized
$2,088.08
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CATERPILLAR EMPLOYEES PAC - TN
100 N. E. ADAMS ST PEORIA , IL 61629 |
P | General | 11/21/2018 | $500.00 | $500.00 |
|
FAISON
, MIRIAM
1009 COUNTRY MTN RD. COSBY , TN 37722 DIETITIAN SELF-EMPLOYED |
General | 12/31/2018 | $75.00 | $75.00 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DRIVE MORRISTOWN , TN 37814 SENATOR STATE OF TN |
General | 11/15/2018 | $455.00 | $3,386.07 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DRIVE MORRISTOWN , TN 37814 SENATOR STATE OF TN |
General | 11/15/2018 | $241.25 | $3,386.07 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DRIVE MORRISTOWN , TN 37814 SENATOR STATE OF TN |
General | 11/15/2018 | $1,240.18 | $3,386.07 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DRIVE MORRISTOWN , TN 37814 SENATOR STATE OF TN |
General | 11/15/2018 | $1,000.00 | $3,386.07 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DRIVE MORRISTOWN , TN 37814 SENATOR STATE OF TN |
General | 11/21/2018 | $99.64 | $3,386.07 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DRIVE MORRISTOWN , TN 37814 SENATOR STATE OF TN |
General | 11/21/2018 | $350.00 | $3,386.07 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 12/11/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | General | 01/06/2019 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 01/03/2019 | $1,000.00 | $1,000.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | General | 12/06/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,388.08
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,388.08
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
440 TRUCKSTOP
1893 HWY 73 NEWPORT , TN 37821 |
GAS | 01/07/2019 | $73.18 | |
|
BILL LEE INAUGURATION
212 EAST MAIN STREET FRANKLIN , TN 37064 |
INAUGURATION | 12/19/2018 | $500.00 | |
|
BOYS AND GIRLS CLUB DUMPLIN VALLEY
218 NORTH HWY 92 JEFFERSON CITY , TN 37760 |
DONATION | 12/18/2018 | $500.00 | |
|
COCKE COUNTY REPUBLICAN PARTY
NEWPORT NEWPORT , TN 37821 |
CONTRIBUTION | 10/25/2018 | $100.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
CHRISTMAS CARDS | 01/02/2019 | $7,073.35 | |
|
DOUBLETREE
2424 ATRIUM WAY NASHVILLE , TN 37214 |
HOTEL FOR GRASSY FORK SCHOOL VISIT | 11/02/2018 | $272.23 | |
|
EMBASSY SUITES
900 10TH STREET NW WASHINGTON , DC 20001 |
1ST NIGHT HOTEL FOR EXCELLENCE IN ED CONFERENCE | 12/06/2018 | $494.70 | |
|
EMBASSY SUITES
820 CRESCENT CENTER DRIVE FRANKLIN , TN 37067 |
HOTEL ELECTION NIGHT | 11/08/2018 | $154.25 | |
|
FASTRAX
280 HWY 113 WHITE PINE , TN 37890 |
GAS | 11/13/2018 | $72.70 | |
|
FASTSOP
105 THOROUGHBREAD MORRISTOWN , TN 37813 |
GAS | 11/02/2018 | $45.23 | |
|
GARY'S MARKET
3201 CHESTNUT HILL DANDRIDGE , TN 37725 |
GAS | 11/09/2018 | $46.95 | |
|
LAKEWAY BROADCASTING
1181 N HIGHWAY 92 JEFFERSON CITY , TN 37760 |
ADVERTISING | 11/06/2018 | $800.00 | |
|
LEAD LAP 2
1101 S. WILLOW AVENUE COOKEVILLE , TN 38501 |
GAS | 11/01/2018 | $48.66 | |
|
MARRIOT MARQUIS
901 MASSACHUSETTS AVENUE WASHINGTON , TN 20001 |
FOOD / BEVERAGE | 12/10/2018 | $67.95 | |
|
METROPOLITAN KNOXVILLE AIRPORT AUTHORITY
PO BOX 4385 KNOXVILLE , TN 37920 |
PARKING FOR EDUCATION IN ED CONFERENCE | 12/10/2018 | $54.00 | |
|
RED IVORY STRATEGIES
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 11/20/2018 | $2,000.00 | |
|
SHELL
1040 SOUTH JEFFERSON COOKEVILLE , TN 38501 |
GAS | 11/07/2018 | $49.78 | |
|
STANDARD BANNER
122 WEST OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING | 11/16/2018 | $50.00 | |
|
STATE OF TENNESSEE LEGISLATURE
301 6TH AVE. N NASHVILLE , TN 37243 |
POSTAGE | 11/20/2018 | $2,000.00 | |
|
STRONG
, DON
1543 SWATSELL RD GREENEVILLE , TN 37743 |
GIFTS FOR AUCTION | 11/19/2018 | $75.00 | |
|
STRONG
, DON
1543 SWATSELL RD GREENEVILLE , TN 37743 |
GIFTS FOR AUCTION | 10/26/2018 | $150.00 | |
|
UNITED AIRLINES
1200 E. ALGONQUIN RD. ELK GROVE TOWNSHIP , IL 60007 |
TRAVEL FOR EXCELLENCE IN ED CONFERENCE | 12/05/2018 | $30.00 | |
|
VOLUNTEER TRADITIONS
1004 8TH AVE S NASHVILLE , TN 37203 |
GIFTS FOR AUCTION | 11/01/2018 | $100.00 | |
|
WEIGELS
510 N. CAMPBELL KNOXVILLE , TN 37934 |
GAS | 12/31/2018 | $67.60 | |
|
WEIGELS
910 COSBY HWY NEWPORT , TN 37821 |
GAS | 12/17/2018 | $59.88 | |
|
WEIGELS
5290 SOUTH DAVY CROCKETT PARKWAY MORRITOWN , TN 37813 |
GAS | 11/06/2018 | $40.88 | |
|
WLIK
640 W HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 11/06/2018 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,472.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,472.24
Ending Balance
ENDING BALANCE
$8,507.01
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
$372.22
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