2006 1st Quarter for JESSE B JOBE submitted on 04/10/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$500.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACUFF
, JAMES OAKS
11829 WASHBURN , TN 37888 FARMER SELF |
Primary | 06/15/2019 | $500.00 | $500.00 | |
|
ASSADNIA & BONIFACE
, SHAHIN & BETH
533 E 2ND NORTH STR MORRISTOWN , TN 37814 DOCTOR MORRISTOWN HOSPITAL |
Primary | 06/14/2019 | $1,000.00 | $1,000.00 | |
|
BARGER
, ROB
6708 LONG SHADOW WAY KNOXVILLE , TN 37918 BANKER SELF |
Primary | 06/12/2019 | $1,000.00 | $1,000.00 | |
|
BLANKENSHIP & PARTNERS
6016 BROOKDALE LANE SUITE 110 KNOXVILLE , TN 37919 |
Primary | 06/14/2019 | $500.00 | $500.00 | |
|
BROOKS
, JOSEPH
2458 CAVE SPRINGS RD TAZEWELL , TN 37879 MAYOR OF TAZWELL COUNTY |
Primary | 06/17/2019 | $250.00 | $250.00 | |
|
CAMPBELL
, CHADWICK & JENNIFER
332 WINDSTONE BLVD POWELL , TN 37849 BUSINESSMAN SELF |
Primary | 06/13/2019 | $300.00 | $300.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | Primary | 06/11/2019 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 05/31/2019 | $1,000.00 | $3,000.00 |
|
ENGLAND
, TERRY & SHANNON
1292 PUMP SPRINGS RD NEW TAZWELL , TN 37824 BUSINESSMAN SELF |
Primary | 06/13/2019 | $1,000.00 | $1,000.00 | |
|
HAYES & ASSOCIATES
1503 MEADOW SPRINGS DR JEFFERSON , TN 37760 |
Primary | 06/14/2019 | $1,000.00 | $1,000.00 | |
|
HUFFAKER
, RAY
8209 HEISKELL RD POWELL , TN 37849 BUSINESSMAN DEALERSHIP |
Primary | 06/14/2019 | $1,000.00 | $1,000.00 | |
|
JENKINS
, DOUG
183 W CANDY CREEK RD ROGERSVILLE , TN 37857 LAWYER COUNTY |
Primary | 06/14/2019 | $250.00 | $250.00 | |
|
PURKEY
, MARY
212 OLD 11 W NORTH ROGERSVILLE , TN 37857 RETIRED |
Primary | 06/12/2019 | $200.00 | $200.00 | |
|
ROYSTON
, CLAUDE & JOYCE
801 MIDWEEK RIDGE RD MORRISTOWN , TN 37814 BUSINESSMAN DEALERSHIP |
Primary | 06/08/2019 | $200.00 | $200.00 | |
|
RUGAL
, PATRICIA B
792 E BROADWAY BLVD JEFFERSON , TN 37760 HOUSEWIFE HERSELF |
Primary | 06/14/2019 | $200.00 | $200.00 | |
|
SEAL
, DAVID
730 SAM MARTIN DANDRIDGE , TN 37725 TEACHER JEFFERSON CT SCHOOL |
Primary | 06/14/2019 | $200.00 | $200.00 | |
|
STINER
, SUSAN & EDWARD
PO BOX 521 1525 MILLS SPRING RD NEW MARKET , TN 37820 COURTHOUSE EMPLOYEE COUNTY |
Primary | 06/06/2019 | $300.00 | $300.00 | |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 06/13/2019 | $500.00 | $500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 06/11/2019 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| DONATIONS | $56.00 |
| DONATIONS | $100.00 |
| GAS | $100.00 |
| GAS | $51.00 |
| GAS | $57.82 |
| GAS | $46.04 |
| GAS | $43.78 |
| GAS | $52.21 |
| GAS | $62.64 |
| GAS | $56.00 |
| GAS | $50.27 |
| GAS | $65.07 |
| GAS | $61.73 |
| GAS | $31.70 |
| GAS | $51.20 |
| GAS | $42.09 |
| GAS | $43.22 |
| GAS | $42.05 |
| MOTEL FEES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
CONSULTING | 06/03/2019 | $6,000.00 | |
|
GARNER CONSULTING SERVICES LLC
PO BOX 26324 BIRMINGHAM , AL 35260 |
CONSULTING | 02/07/2019 | $7,013.90 | |
|
GAYLORD OPRYLAND
2800 DR NASHVILLE , TN 37214 |
STATESMAN'S DINNER | 06/17/2019 | $304.90 | |
|
HANCOCK COUNTY GOP
HWY 131 SNEEDVILLE , TN 37869 |
CONTRIBUTION | 03/05/2019 | $150.00 | |
|
JEFFERSON COUNTY REPUBLICAN PARTY
HWY 11E JEFFERSON CITY , TN 37760 |
DONATIONS | 03/20/2019 | $180.00 | |
|
SHELLY BELLE'S RESTURANT
325 FARMING LN TAZEWELL , TN 37879 |
DINNER | 06/01/2019 | $133.98 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 05/17/2019 | $296.19 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 04/18/2019 | $201.36 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 03/15/2019 | $333.58 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 02/15/2019 | $314.30 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 01/22/2019 | $433.42 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$94.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$94.40
Ending Balance
ENDING BALANCE
$1,605.60
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BUDDY'S CUSTOM CATERING
5806 KINGSTON PIKE KNOXVILLE X , TN 37919 |
Primary | 06/11/2019 | $1,509.91 | $1,509.91 |
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