2020 4th Quarter for JOHN RAGAN submitted on 01/23/2021
Beginning Balance
$34,362.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | 08/01/2018 | $1,005.00 | $1,005.00 | |
|
CHAMPAGNE
, STACY
419 MOUNTAIN VIEW ROAD SEVIERVILLE , TN 37876 PRIVATE INVESTOR SELF EMPLOYED |
07/27/2018 | $2,500.00 | $2,500.00 | ||
|
COYKENDALL
, LOGAN
1340 MILLWOOD DRIVE SEVIERVILLE , TN 37862 PRESIDENT HOSPITALITY SOLUTIONS |
07/27/2018 | $1,000.00 | $1,000.00 | ||
|
DAVIS
, ROBERT
550 HOOK ROAD SEVIERVILLE , TN 37876 PRESIDENT DS BUILDERS |
07/27/2018 | $5,000.00 | $7,000.00 | ||
|
DAVIS
, ROBERT
550 HOOK ROAD SEVIERVILLE , TN 37876 PRESIDENT DS BUILDERS |
07/27/2018 | $2,000.00 | $7,000.00 | ||
|
ECHOLS, JR.
, ROBERT
455 INDUSTRIAL BLVD. LA VERGNE , TN 37086 CEO ESSEX TECHNOLOGY GROUP |
08/10/2018 | $3,865.00 | $3,865.00 | ||
|
FARMER
, ANDREW ELLIS
121 COURT AVENUE SEVIERVILLE , TN 37862 |
C | 07/30/2018 | $5,000.00 | $15,000.00 | |
|
FARMER
, ANDREW ELLIS
121 COURT AVENUE SEVIERVILLE , TN 37862 |
C | 07/27/2018 | $10,000.00 | $15,000.00 | |
|
MURPHY
, ELIZABETH
1129 GLENDALE LANE NASHVILLE , TN 37204 ATTORNEY SELF EMPLOYED |
08/01/2018 | $500.00 | $500.00 | ||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | 07/27/2018 | $4,000.00 | $4,000.00 | |
|
TENNESSEANS FOR GOOD STATE GOVERNMENT
413 WEST TYNE DRIVE NASHVILLE , TN 37205 |
P | 08/09/2018 | $15,000.00 | $294,750.00 | |
|
TENNESSEANS FOR GOOD STATE GOVERNMENT
413 WEST TYNE DRIVE NASHVILLE , TN 37205 |
P | 08/01/2018 | $30,500.00 | $294,750.00 | |
|
TENNESSEANS FOR GOOD STATE GOVERNMENT
413 WEST TYNE DRIVE NASHVILLE , TN 37205 |
P | 07/30/2018 | $10,000.00 | $294,750.00 | |
|
TENNESSEANS FOR GOOD STATE GOVERNMENT
413 WEST TYNE DRIVE NASHVILLE , TN 37205 |
P | 07/31/2018 | $29,000.00 | $294,750.00 | |
|
TENNESSEANS FOR GOOD STATE GOVERNMENT
413 WEST TYNE DRIVE NASHVILLE , TN 37205 |
P | 07/31/2018 | $25,000.00 | $294,750.00 | |
|
TENNESSEANS FOR GOOD STATE GOVERNMENT
413 WEST TYNE DRIVE NASHVILLE , TN 37205 |
P | 07/27/2018 | $34,000.00 | $294,750.00 | |
|
TENNESSEANS FOR GOOD STATE GOVERNMENT
413 WEST TYNE DRIVE NASHVILLE , TN 37205 |
P | 07/27/2018 | $20,000.00 | $294,750.00 | |
|
TENNESSEANS FOR GOOD STATE GOVERNMENT
413 WEST TYNE DRIVE NASHVILLE , TN 37205 |
P | 07/26/2018 | $17,500.00 | $294,750.00 | |
|
TENNESSEANS FOR GOOD STATE GOVERNMENT
413 WEST TYNE DRIVE NASHVILLE , TN 37205 |
P | 07/24/2018 | $113,750.00 | $294,750.00 | |
|
VERBLE
, DAVID
2754 SMITH CIRCLE DANDRIDGE , TN 37725 CHAIRMAN CITIZENS NATIONAL BANK |
07/27/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
LANDMARK COMMUNITY BANK
PO BOX 1660 COLLIERVILLE , TN 38027 |
BANK FEES | 08/09/2018 | $580.00 | |
|
SPRY STRATEGIES
3550 HOPE CREEK RD. LENOIR CITY , TN 37771 |
ADVERTISING | 08/02/2018 | $15,745.00 | |
|
SPRY STRATEGIES
3550 HOPE CREEK RD. LENOIR CITY , TN 37771 |
ADVERTISING | 08/01/2018 | $22,140.00 | |
|
THE SMITH GROUP
100 N MAIN STREET GOODLETSVILLE , TN 37072 |
ADVERTISING | 07/30/2018 | $54,155.00 | |
|
THE SMITH GROUP
100 N MAIN STREET GOODLETSVILLE , TN 37072 |
ADVERTISING | 07/27/2018 | $60,000.00 | |
|
THE SMITH GROUP
100 N MAIN STREET GOODLETSVILLE , TN 37072 |
ADVERTISING | 07/31/2018 | $65,000.00 | |
|
THE SMITH GROUP
100 N MAIN STREET GOODLETSVILLE , TN 37072 |
ADVERTISING | 07/25/2018 | $100,000.00 | |
|
TNT DAILEY, INC.
924 CHERRY RD WEST PALM BEACH , FL 33409 |
PROFESSIONAL SERVICES | 07/30/2018 | $5,000.00 | |
|
TNT DAILEY, INC.
924 CHERRY RD WEST PALM BEACH , FL 33409 |
PROFESSIONAL SERVICES | 07/27/2018 | $8,000.00 |
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
$39,512.58
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