Amended 2022 Pre-Primary for PATSY HAZLEWOOD submitted on 08/02/2022
Beginning Balance
$304,855.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, BARRY
P.O. BOX 680219 FRANKLIN , TN 37069 AUTOMOBILE DEALER ALEXANDER AUTOMOTIVE |
11/01/2018 | $2,000.00 | $2,000.00 | ||
|
ALEXANDER
, DON
2211 HWY. 46 SOUTH DICKSON , TN 37055 AUTOMOBILE DEALER ALEXANDER CHEVROLET-BUICK |
11/02/2018 | $2,000.00 | $2,000.00 | ||
|
B&T AUTO RENTALS, INC.
P.O. BOX 1566 GALLATIN , TN 37066 |
01/07/2019 | $500.00 | $500.00 | ||
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
01/02/2019 | $150.00 | $450.00 | ||
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
11/29/2018 | $150.00 | $450.00 | ||
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
11/01/2018 | $150.00 | $450.00 | ||
|
CAMERON WORLEY, PC
112 WESTWOOD PL #240 BRENTWOOD , TN 37027 |
01/07/2019 | $1,000.00 | $1,000.00 | ||
|
COX AUTOMOTIVE
6205 PEACHTREE DUNWOODY ROAD ATLANTA , GA 30328 |
12/06/2018 | $1,500.00 | $1,500.00 | ||
|
FARRIS
, JOHNNY WAYNE
P.O. BOX 159 JEFFERSON CITY , TN 37760-0159 Automobile Dealer Farris Motor Company |
01/03/2019 | $250.00 | $250.00 | ||
|
GALVIN, JR.
, JIM
517 NASHVILLE PIKE GALLATIN , TN 37066 AUTOMOBILE DEALER MIRACLE FORD, INC. |
01/05/2019 | $1,000.00 | $1,000.00 | ||
|
GRAYSON
, WALT
8729 KINGSTON PIKE KNOXVILLE , TN 37923 AUTOMOBILE DEALER GRAYSON AUTOMOTIVE |
01/05/2019 | $2,000.00 | $2,000.00 | ||
|
HILL
, RICK
PO BOX 1787 KINGSPORT , TN 37662 Automobile Dealer Rick Hill Imports |
01/05/2019 | $1,000.00 | $3,000.00 | ||
|
HILL
, RICK
PO BOX 1787 KINGSPORT , TN 37662 Automobile Dealer Rick Hill Imports |
01/05/2019 | $1,000.00 | $3,000.00 | ||
|
HILL
, RICK
PO BOX 1787 KINGSPORT , TN 37662 Automobile Dealer Rick Hill Imports |
01/05/2019 | $1,000.00 | $3,000.00 | ||
|
JAMES CORLEW CHEVROLET
P.O. BOX 347 CLARKSVILLE , TN 37041 |
01/07/2019 | $1,000.00 | $1,000.00 | ||
|
KIRK
, DAVE
P.O. BOX 867 CROSSVILLE , TN 38557 AUTOMOBILE DEALER DAVE KIRK CHEV-CAD-PONT-BUICK-GMC |
12/26/2018 | $250.00 | $250.00 | ||
|
LEE
, CHRIS
2909 NORTH ROAN ST JOHNSON CITY , TN 37601 Automobile Dealer Bill Gatton Acura |
01/05/2019 | $1,000.00 | $1,000.00 | ||
|
LEITCH
, TOM
125 W. MAIN STREET PARSONS , TN 38363 AUTOMOBILE DEALER TOM LEITCH AUTO CENTER |
01/05/2019 | $200.00 | $200.00 | ||
|
MAHAN
, JOE
211 MEMORIAL DR PARIS , TN 38242 Automobile Dealer Joe Mahan Ford |
01/05/2019 | $1,000.00 | $1,000.00 | ||
|
MCNABB
, STAN
PO BOX 730 TULLAHOMA , TN 38478 Automobile Dealer Stan McNabb Chevrolet-Cadillac |
01/05/2019 | $3,000.00 | $3,000.00 | ||
|
MID-TENN FORD TRUCK SALES, INC.
1319 FOSTER AVENUE NASHVILLE , TN 37210 |
11/13/2018 | $1,000.00 | $1,000.00 | ||
|
MORGAN
, BRENT
P.O. BOX 23146 CHATTANOOGA , TN 37422 AUTOMOBILE DEALER INTEGRITY AUTOMOTIVE GROUP |
01/05/2019 | $1,000.00 | $1,000.00 | ||
|
NORCROSS
, ERNIE
7910 TRINITY ROAD MEMPHIS , TN 38018 AUTOMOBILE DEALERS VOLVO-SUZUKI OF MEMPHIS |
11/01/2018 | $1,000.00 | $1,000.00 | ||
|
PATTON
, RANDY
405 GERMANTOWN PKWY CORDOVA , TN 38018 Automobile Dealer Roadshow BMW |
11/02/2018 | $1,000.00 | $1,000.00 | ||
|
PAYNE
, JEFF
P.O. BOX 489 SPRINGFIELD , TN 37172-0489 AUTOMOBILE DEALER PAYNE CHEVROLET, INC. |
01/05/2019 | $1,000.00 | $1,000.00 | ||
|
ROBERTS
, EDDIE
1027 NASHVILLE HIGHWAY COLUMBIA , TN 38401 AUTOMOBILE DEALER ROBERTS TOYOTA |
01/10/2019 | $1,000.00 | $1,000.00 | ||
|
ROBINSON
, RICHARD
1453 VANN DRIVE JACKSON , TN 38305 AUTOMOBILE DEALER ROBINSON TOYOTA |
01/05/2019 | $2,000.00 | $2,000.00 | ||
|
RODGERS
, RICK
4533 BRISTOL HIGHWAY JOHNSON CITY , TN 37601 TREASURER CROWDER RV CENTER |
11/01/2018 | $500.00 | $500.00 | ||
|
ROGERS
, EDDIE
502 MESSENGER ROAD SPARTA , TN 38583 Automobile Dealer Edd Rogers Automotive |
01/05/2019 | $2,000.00 | $4,000.00 | ||
|
ROGERS
, EDDIE
502 MESSENGER ROAD SPARTA , TN 38583 Automobile Dealer Edd Rogers Automotive |
01/05/2019 | $2,000.00 | $4,000.00 | ||
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
01/14/2019 | $150.00 | $450.00 | ||
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
12/26/2018 | $150.00 | $450.00 | ||
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
11/13/2018 | $150.00 | $450.00 | ||
|
STURM
, TIM
P.O. BOX 1869 BRENTWOOD , TN 37024 CPA LATTIMORE, BLACK, MORGAN & CAIN |
01/05/2019 | $100.00 | $100.00 | ||
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
12/26/2018 | $150.00 | $300.00 | ||
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
11/26/2018 | $150.00 | $300.00 | ||
|
VOWELL
, YOGI
1223 HUNTSVILLE HWY FAYETTEVILLE , TN 37334 Automobile Dealer Carriage Chevrolet |
01/05/2019 | $300.00 | $400.00 | ||
|
VOWELL
, YOGI
1223 HUNTSVILLE HWY FAYETTEVILLE , TN 37334 Automobile Dealer Carriage Chevrolet |
11/08/2018 | $100.00 | $400.00 | ||
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
01/02/2019 | $100.00 | $300.00 | ||
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
12/04/2018 | $100.00 | $300.00 | ||
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
11/01/2018 | $100.00 | $300.00 | ||
|
WEAVER
, BOB
2521 WHITE AVENUE NASHVILLE , TN 37204 PRESIDENT EMERITUS TENNESSEE AUTOMOTIVE ASSOCIATION |
01/03/2019 | $1,000.00 | $1,000.00 | ||
|
WEST
, CHARLES
3450 AIRPORT HIGHWAY ALCOA , TN 37701 Automobile Dealer West Chevrolet |
01/05/2019 | $2,000.00 | $2,000.00 | ||
|
WHITE
, JERRY
2002 HILLSBORO BLVD MANCHESTER , TN 37355 Automobile Dealer Al White Motors |
01/05/2019 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
BANK FEES | 01/05/2019 | $462.00 | |
|
BAILEY
, PAUL
252 LOWERY ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 01/07/2019 | $1,000.00 |
|
BARBER
, KELLY
10974 STEWARTS FERRY PIKE LEBANON , TN 37090 |
PROFESSIONAL SERVICES | 11/16/2018 | $600.00 | |
|
BELL PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 12/13/2018 | $1,200.00 |
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 01/07/2019 | $1,000.00 |
|
CALFEE
, KENT
476 DOGWOOD VALLEY RD. KINGSTON , TN 37763 |
C | CONTRIBUTION | 01/02/2019 | $350.00 |
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 01/02/2019 | $5,000.00 |
|
CHISM
, JESSE
361 WEST SHELBY DRIVE MEMPHIS , TN 38109 |
C | CONTRIBUTION | 01/02/2019 | $100.00 |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 11/27/2018 | $1,500.00 |
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | CONTRIBUTION | 01/02/2019 | $100.00 |
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 01/02/2019 | $100.00 |
|
GRIFFEY
, BRUCE I.
140 PAUL DRIVE PARIS , TN 38242 |
C | CONTRIBUTION | 12/11/2018 | $350.00 |
|
HAILE
, FERRELL
P.O. BOX 816 GALLATIN , TN 37066 |
C | CONTRIBUTION | 01/07/2019 | $1,000.00 |
|
HAKEEM
, YUSUF A.
504 KILMER STREET CHATTANOOGA , TN 37404 |
C | CONTRIBUTION | 01/02/2019 | $100.00 |
|
HODGES
, JASON
1185 SAND STREAM COURT CLARKSVILLE , TN 37042 |
C | CONTRIBUTION | 01/02/2019 | $100.00 |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 01/02/2019 | $100.00 |
|
LAMAR
, LONDON
1120 BLUEBIRD ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 01/02/2019 | $100.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 01/05/2019 | $1,000.00 |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 01/07/2019 | $1,000.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 01/08/2019 | $2,500.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 01/02/2019 | $2,500.00 |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 12/17/2018 | $1,000.00 |
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 01/03/2019 | $29.30 | |
|
POTTS
, JASON
3914 EAST RIDGE DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 01/02/2019 | $100.00 |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/02/2019 | $1,500.00 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 12/11/2018 | $2,500.00 |
|
STEWART
, MIKE
412 NORTH 16TH AVENUE NASHVILLE , TN 37206 |
C | CONTRIBUTION | 01/07/2019 | $500.00 |
|
TSYS MERCHANT SOLUTIONS
1601 DODGE ST. 24E OMAHA , NE 68102-1637 |
BANK FEES | 12/04/2018 | $183.37 | |
|
TSYS MERCHANT SOLUTIONS
1601 DODGE ST. 24E OMAHA , NE 68102-1637 |
BANK FEES | 11/05/2018 | $324.63 | |
|
TSYS MERCHANT SOLUTIONS
1601 DODGE ST. 24E OMAHA , NE 68102-1637 |
BANK FEES | 10/31/2018 | $57.88 | |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 01/07/2019 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,657.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,657.08
Ending Balance
ENDING BALANCE
$309,948.37
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