2026 1st Quarter for JESSE CHISM submitted on 04/11/2026
Beginning Balance
$24,990.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRISTOL TENNESSEE REPUBLICANS
313 TIMBERLINE RD. BRISTOL , TN 37620 |
06/30/2020 | $1,026.50 | $1,026.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
($5,000.00)
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| UTILITIES | $174.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARTTEAZE
5512 TROUTSDALE DR. BRENTWOOD , TN 37027 |
CAMPAIGN MATERIALS | 06/03/2020 | $600.50 | |
|
BUCKLES
, LINDA
2669 SUFFOLK STREET KINGSPORT , TN 37660 |
HEADQUARTERS MAINTENANCE | 06/25/2020 | $143.97 | |
|
CHARTER COMMUNICATIONS
204 BLUFF CITY HWY. BRISTOL , TN 37620 |
CABLE | 04/22/2020 | $551.19 | |
|
GOGUEN
, LINDA
132 VILLAGE LANE MADISONVILLE , TN 37354 |
CAMPAIGN MATERIALS | 06/25/2020 | $500.00 | |
|
GRUBBS
, RON
112 WONDER VALLEY ROAD BRISTOL , TN 37620 |
HEADQUARTERS BILLS | 06/25/2020 | $786.25 | |
|
MODERN DESIGNS
1229 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
CAMPAIGN MATERIALS | 06/20/2020 | $426.56 | |
|
MORTON
, GALE
BEST EFFORT BRISTOL , TN 37620 |
HEADQUARTERS MAINTENANCE | 06/03/2020 | $182.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,803.31
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | REFUND | 06/30/2010 | [ $1,244.50 ] |
TOTAL DISBURSEMENTS
$4,803.31
Ending Balance
ENDING BALANCE
$15,187.68
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 |
|---|---|---|---|---|---|---|
|
ALEXANDER
, KARI
54 LOWRY LANE TRENTON , TN 38382 TELEPHONE SALES BEST EFFORT |
Primary | Party supplies | 06/30/2010 | $684.16 | $684.16 | |
|
WOODARD
, C.E.
PO BOX 121 WHITE BLUFF , TN 37187 REAL ESTATE BROKER SELF |
Primary | 3x7 advertisement | 06/06/2010 | $270.00 | $1,770.00 |
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