2014 4th Quarter for SHERRY JONES submitted on 01/26/2015
Beginning Balance
$18,382.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER
, JORDON
76 ECHO LAKE DRIVE BAKERSVILLE , NC 28705 PHARMACIST ROAN MOUNTAIN PHARMACY |
Primary | 05/12/2020 | $500.00 | $500.00 | |
|
BELL PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | 04/13/2020 | $500.00 | $500.00 |
|
BROWN
, SETH
3320 BERKSHIRE CIRCLE JOHNSON CITY , TN 37604 PHYSICIAN BALLAD HEALTH |
Primary | 05/01/2020 | $250.00 | $250.00 | |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | Primary | 05/11/2020 | $250.00 | $750.00 |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | Primary | 04/09/2020 | $500.00 | $750.00 |
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 RETIRED RETIRED |
Primary | 04/13/2020 | $250.00 | $250.00 | |
|
FRIENDS OF TODD PILLION
851 FRENCH MOORE JR. BLVD. SUITE 178 ABINGDON , VA 24210 |
Primary | 06/02/2020 | $500.00 | $500.00 | |
|
GARRETT
, JOHNNY
1100 WILLIS BRANCH ROAD GOODLETTSVILLE , TN 37072 |
C | Primary | 04/22/2020 | $500.00 | $500.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | Primary | 04/09/2020 | $500.00 | $500.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | Primary | 04/27/2020 | $1,000.00 | $1,000.00 |
|
JONES
, JANET
318 PLEASANT GROVE ROAD BLUFF CITY , TN 37618 CUSTOMER SERVICE REPRESENTATIVE 4 CITI COMMERCE SOLUTIONS |
Primary | 04/29/2020 | $100.00 | $150.00 | |
|
JONES
, JANET
318 PLEASANT GROVE ROAD BLUFF CITY , TN 37618 CUSTOMER SERVICE REPRESENTATIVE 4 CITI COMMERCE SOLUTIONS |
Primary | 06/30/2020 | $50.00 | $150.00 | |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | Primary | 04/16/2020 | $500.00 | $500.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | Primary | 04/04/2020 | $1,000.00 | $1,000.00 |
|
LUNDBERG
, JON
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
C | Primary | 04/21/2020 | $501.00 | $1,001.00 |
|
LUNDBERG
, JON
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
C | Primary | 04/02/2020 | $500.00 | $1,001.00 |
|
MARSH FOR TENNESSEE BUSINESS PAC
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
P | Primary | 04/16/2020 | $500.00 | $500.00 |
|
MCNAB, JR.
, ROBERT
P.O. BOX 97 PINEY FLATS , TN 37686 PRESIDENT CENTURY ENTERPRISES, LLC |
Primary | 05/12/2020 | $500.00 | $500.00 | |
|
NISWONGER
, SCOTT
P.O. BOX 938 GREENEVILLE , TN 37744 CHAIRMAN FORWARD AIR CORPORATION |
Primary | 04/23/2020 | $1,000.00 | $1,000.00 | |
|
REECE
, BELINDA
155 FURNACE CREEK ROAD MOUNTAIN CITY , TN 37683 RETIRED RETIRED |
Primary | 06/18/2020 | $200.00 | $200.00 | |
|
ROBERTS
, RICHARD
2107 OLD TUSCULUM ROAD GREENEVILLE , TN 37745 RETIRED RETIRED |
Primary | 04/16/2020 | $500.00 | $500.00 | |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | Primary | 06/04/2020 | $500.00 | $500.00 |
|
TARR
, CAROLE
406 SAGE VALLEY CIRCLE MOUNTAIN CITY , TN 37683 MD SELF |
Primary | 04/27/2020 | $200.00 | $200.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 06/26/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/26/2020 | $500.00 | $500.00 |
|
TFALAC
3310 WEST END AVENUE, SUITE 450 NASHVILLE , TN 37203 |
P | Primary | 06/04/2020 | $500.00 | $500.00 |
|
WOLFE
, KELLY
806 E. JACKSON BLVD. SUITE 5 JONESBOROUGH , TN 37659 DEVELOPER WOLFE DEVELOPMENT |
Primary | 04/01/2020 | $1,000.00 | $1,000.00 | |
|
WOODS
, TAMMY
1297 ALLISON ROAD PINEY FLATS , TN 37686 BEST EFFORT BEST EFFORT |
Primary | 05/12/2020 | $500.00 | $500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 06/12/2020 | $3,000.00 | $3,000.00 |
|
ZIMMERMAN
, JO
2821 BERKSHIRE LANE KINGSPORT , TN 37660 RETIRED RETIRED |
Primary | 04/02/2020 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,850.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/26/2020 | $15,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $25.00 |
| ADVERTISING | $25.00 |
| ADVERTISING | $25.00 |
| ADVERTISING | $35.00 |
| ADVERTISING | $50.00 |
| ADVERTISING | $75.00 |
| ADVERTISING | $75.00 |
| ADVERTISING | $31.61 |
| ADVERTISING | $65.00 |
| ADVERTISING | $50.00 |
| ADVERTISING | $65.00 |
| BANK FEES | $25.00 |
| FEES | $84.50 |
| FEES | $8.00 |
| LIST OF REGISTERED VOTERS | $35.00 |
| LIST OF REGISTERED VOTERS | $38.50 |
| LIST OF REGISTERED VOTERS | $50.00 |
| SUPPLIES | $22.07 |
| SUPPLIES | $37.69 |
| SUPPLIES | $78.39 |
| SUPPLIES | $19.81 |
| SUPPLIES | $48.61 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABLE PRINTERS
235 E CHARLEMONT AVE KINGSPORT , TN 37660 |
PRINTING | 05/28/2020 | $114.98 | |
|
ABLE PRINTERS
235 E CHARLEMONT AVE KINGSPORT , TN 37660 |
PRINTING | 06/05/2020 | $821.25 | |
|
ABLE PRINTERS
235 E CHARLEMONT AVE KINGSPORT , TN 37660 |
PRINTING | 05/22/2020 | $657.00 | |
|
ABLE PRINTERS
235 E CHARLEMONT AVE KINGSPORT , TN 37660 |
PRINTING | 05/04/2020 | $657.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD, SUITE 207A NASHVILLE , TN 37215 |
PRINTING | 05/04/2020 | $1,545.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/29/2020 | $125.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/30/2020 | $214.39 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/16/2020 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/01/2020 | $199.56 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/18/2020 | $250.00 | |
|
HUDDLESTON
, DANNY
1867 PINE ORCHARD ROAD BUTLER , TN 37640 |
CAMPAIGN WORK | 06/29/2020 | $300.00 | |
|
MORTON
, KERRY
3357 AVOCA ROAD #59 BRISTOL , TN 37620 |
CAMPAIGN WORK | 06/29/2020 | $500.00 | |
|
MORTON
, KERRY
3357 AVOCA ROAD #59 BRISTOL , TN 37620 |
CAMPAIGN WORK | 05/28/2020 | $500.00 | |
|
MORTON
, KERRY
3357 AVOCA ROAD #59 BRISTOL , TN 37620 |
CAMPAIGN WORK | 06/13/2020 | $300.00 | |
|
RMRH ENTERPRISES
220 PINEY FLATS ROAD PINEY FLATS , TN 37686 |
SIGNS | 05/15/2020 | $174.80 | |
|
RMRH ENTERPRISES
220 PINEY FLATS ROAD PINEY FLATS , TN 37686 |
SIGNS | 05/07/2020 | $524.40 | |
|
RMRH ENTERPRISES
220 PINEY FLATS ROAD PINEY FLATS , TN 37686 |
SIGNS | 04/24/2020 | $917.70 | |
|
SIGNAZON
4000 E PLANO PKWY, SUITE A PLANO , TX 75074 |
SUPPLIES | 05/26/2020 | $103.38 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY, SUITE A BRISTOL , TN 37620 |
WEBMASTER | 04/13/2020 | $335.95 | |
|
THE TOMAHAWK
116 SOUTH CHURCH STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 05/28/2020 | $260.00 | |
|
THE TOMAHAWK
116 SOUTH CHURCH STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 05/04/2020 | $260.00 | |
|
ULINE
12575 ULINE DRIVE PLEASANT PRAIRIE , WI 53158 |
SUPPLIES | 06/03/2020 | $137.10 | |
|
ULINE
12575 ULINE DRIVE PLEASANT PRAIRIE , WI 53158 |
SUPPLIES | 05/22/2020 | $137.10 | |
|
ULINE
12575 ULINE DRIVE PLEASANT PRAIRIE , WI 53158 |
SUPPLIES | 05/05/2020 | $177.93 | |
|
UNITED STATES POSTAL SERVICE
216 COLLEGE STREET MOUNTAIN CITY , TN 37683 |
POSTAGE | 04/14/2020 | $110.00 | |
|
UNITED STATES POSTAL SERVICE
216 COLLEGE STREET MOUNTAIN CITY , TN 37683 |
POSTAGE | 04/10/2020 | $110.00 | |
|
WMCT RADIO
120 MAIN STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 06/09/2020 | $540.00 | |
|
ZZ TOPPS
140 WEST MARKET STREET JOHNSON CITY , TN 37604 |
SIGNS | 05/12/2020 | $628.81 | |
|
ZZ TOPPS
140 WEST MARKET STREET JOHNSON CITY , TN 37604 |
SIGNS | 05/05/2020 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,839.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,839.36
Ending Balance
ENDING BALANCE
$10,393.07
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $15,000.00 |
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