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2nd Quarter for JUDDPAC submitted on 07/06/2018

Beginning Balance

$1,653.15

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900
WASHINGTON , DC 20001
P 12/09/2019 $500.00
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P 09/26/2019 $2,000.00
ATMOS ENERGY PAC
P.O. BOX 15441
WASHINGTON , DC 20003
P 12/13/2019 $500.00
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400
RIDGELAND , MS 39157
P 12/30/2019 $500.00
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P 12/09/2019 $500.00
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE
NASHVILLE , TN 37204
P 11/26/2019 $250.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P 12/23/2019 $1,000.00
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE
WASHINGTON , DC 20002
P 12/09/2019 $250.00
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P 01/13/2020 $200.00
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492
NASHVILLE , TN 37219
P 01/13/2020 $500.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201
NASHVILLE , TN 37217
P 10/16/2019 $250.00
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96
MADISON , TN 37115
P 11/13/2019 $1,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 10/23/2019 $1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH
NASHVILLE , TN 37201
P 01/13/2020 $1,000.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P 09/16/2019 $1,000.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P 01/13/2020 $1,000.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569
MOUNT JULIET , TN 37122
P 09/16/2019 $250.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 01/13/2020 $750.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 09/19/2019 $750.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P 09/16/2019 $1,000.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820
NASHVILLE , TN 37219
P 01/13/2020 $2,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXPENSE $33.00
OFFICE SUPPLIES $57.69
OFFICE SUPPLIES $20.34
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BOYS AND GIRLS CLUB
PO BOX 5743
SEVIERVILLE , TN 37864
DONATIONS 11/14/2019 $500.00
BROWN, BROWN & ASSOCIATES PC
PO BOX 4249
SEVIERVILLE , TN 37864
PROFESSIONAL SERVICES 12/19/2019 $1,320.00
BROWN, BROWN & ASSOCIATES PC
PO BOX 4249
SEVIERVILLE , TN 37864
PROFESSIONAL SERVICES 08/15/2019 $990.00
EAST TN RADIO GROUP LP
PO BOX 781
KODAK , TN 37764
ADVERTISING 11/06/2019 $479.00
GATLINBURG PITTMAN HIGH SCHOOL
150 PROFFITT ROAD
GATLINBURG , TN 37738
ADVERTISING 07/23/2019 $150.00
PHIL ROE FOR CONGRESS
PO BOX 3218
JOHNSON CITY , TN 37602
DONATIONS 07/18/2019 $250.00
PUCKETT'S GROCERY & RESTAURANT
500 CHURCH STREET
NASHVILLE , TN 37219
MEAL 09/19/2019 $282.83
SEVIER COUNTY BOARD OF EDUCATION
226 CEDAR STREET
SEVIERVILLE , TN 37862
CONTRIBUTION 08/08/2019 $2,500.00
SEYMOUR HIGH SCHOOL BOYS BASKETBALL
BOYDS CREEK HWY
SEYMOUR , TN 37865
CONTRIBUTION 09/23/2019 $250.00
TENN HOUSE REP CAUCUS
PO BOX 198814
NASHVILLE , TN 37219
DUES / SUBSCRIPTIONS 11/25/2019 $2,000.00
THE KINGS ACADEMY
202 SMOTHERS ROAD
SEYMOUR , TN 37865
DONATIONS 12/20/2019 $250.00
THE MOUNTAIN PRESS
PO BOX 4810
SEVIERVILLE , TN 37864
ADVERTISING 12/16/2019 $274.05
TOM HATCHER CHARITY GOLF TOURNAMENT
128 TEMPLE ROAD
MARYVILLE , TN 37804
DONATIONS 12/06/2019 $125.00
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 12/18/2019 $894.91
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 11/12/2019 $442.81
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 10/03/2019 $439.72
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 07/29/2019 $305.10
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$566.71

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$566.71

Ending Balance

ENDING BALANCE
$1,086.44


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $348.00 $0.00 $348.00

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

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