Amended 2024 Early Year End Supplemental (2023) for SAM WHITSON submitted on 04/02/2024
Beginning Balance
$180,387.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRUMIT
, WALTER
1200 SNAPPFERRY ROAD GREENEVILLE , TN 37745 Finance Manager Southern Finance |
Primary | 07/06/2006 | $500.00 | $1,000.00 | |
|
CASADA
, GLENN
3144 NATOMA THOMPSONS STATION , TN 37179 MEMBER GENERAL ASSEMBLY STATE OF TENNESSEE |
Primary | 07/18/2006 | $500.00 | $500.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 07/06/2006 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/12/2006 | $250.00 | $500.00 |
|
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | Primary | 07/06/2006 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/05/2006 | $350.00 | $850.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/06/2006 | $250.00 | $500.00 |
|
HARWELL
, BETH
42 WYNN OAK NASHVILLE , TN 37205-5001 Member General Assembly State of Tennessee |
Primary | 07/14/2006 | $200.00 | $200.00 | |
|
HYGIENISTS FOR PROGRESS
19 SHERWOOD DR CLARKSVILLE , TN 37043 |
P | Primary | 07/11/2006 | $500.00 | $500.00 |
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | Primary | 07/20/2006 | $200.00 | $2,017.10 |
|
KROGER PAC FOR TN
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | Primary | 07/02/2006 | $150.00 | $150.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/06/2006 | $500.00 | $500.00 |
|
LYNN
, SUSAN
PO BOX 988 MT JULIET , TN 37121 Member General Assembly State of Tennessee |
Primary | 07/15/2006 | $1,000.00 | $1,000.00 | |
|
MORRISTOWN PRO FIRE FIGHTERS ASSOCIATION LOCAL 3836 PAC
PO BOX 681 MORRISTOWN , TN 37815 |
P | Primary | 07/02/2006 | $200.00 | $200.00 |
|
RAMSEY
, RON
3311 HIGHWAY 126 BLOUNTVILLE , TN 37617-4522 Auctioneer Self-Employed |
Primary | 07/11/2006 | $300.00 | $300.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 07/11/2006 | $250.00 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/06/2006 | $250.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 07/06/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $56.00 |
| FOOD | $13.70 |
| GAS | $84.02 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIER
, ANDREW
1203 PLANTATION DRIVE JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 07/05/2006 | $171.60 | |
|
HILL
, MATTHEW
114 ROYAL OAKS DRIVE JONESBOROUGH , TN 37659 |
POSTAGE | 07/01/2006 | $585.00 | |
|
JOHNSON CITY PRESS
P. O. BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 07/05/2006 | $245.03 | |
|
LONESOME PINE BAND
975 CURBURTSON ROAD GREENEVILLE , TN 37743 |
MUSIC | 07/08/2006 | $350.00 | |
|
LUKACH
, MIKE
420 MERRIMAC TRAIL #4 WILLIAMSBURG , VA 23185 |
GAS | 07/08/2006 | $400.00 | |
|
PURR-FECT SOLUTIONS
3005 S. HILLS DR. JOHNSON CITY , TN 37601 |
PRINTING | 07/01/2006 | $3,094.03 | |
|
TELFORD RURITAN
TELFORD SCHOOL ROAD TELFORD , TN 37690 |
FOOD | 07/08/2006 | $1,100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,505.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,505.29
Ending Balance
ENDING BALANCE
$161,882.40
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 |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | Primary | CAMPAIGN STAFF | 07/24/2006 | $1,500.00 | $4,500.00 |
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | Primary | PHONE CALLS | 07/20/2006 | $321.72 | $2,017.10 |
|
SIMMONS
, L.D.
2748 CARROLL CREEK ROAD GRAY , TN 37615 Farmer Self-Employed |
Primary | FOOD | 07/08/2006 | $1,000.00 | $1,000.00 |
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