2018 4th Quarter for JOHNATHAN MASON submitted on 01/25/2019
Beginning Balance
$1,552.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, TERESA
5201 KINGSTON PIKE KNOXVILLE , TN 37919 OWNER KNOXVILLE VAPOR |
05/05/2020 | $970.70 | $970.70 | ||
|
AGRAFIOTIS
, JIMMY
66 CARRIGAN CIR RINGGOLD , GA 30742 BUSINESS OWNER SELF |
05/16/2020 | $500.00 | $500.00 | ||
|
BANASKI
, RICHARD
1117 W MAIN ST MANCHESTER , TN 37355 BUSINESS OWNER SELF |
06/30/2020 | $500.00 | $500.00 | ||
|
CONNOR
, MATTHEW
2001 N BROADWAY KNOXVILLE , TN 37917 BUSINESS OWNER SELF |
05/26/2020 | $250.00 | $250.00 | ||
|
GILLIS
, DANNY
717 WINFIELD DUNN PKWY SEVIERVILLE , TN 37876 OWNER SEVIER VAPORS |
05/26/2020 | $500.00 | $500.00 | ||
|
HARRELL
, PHILLIP
5026 CLINTON HWY KNOXVILLE , TN 37912 OWNER THE VAPE SHOP |
06/02/2020 | $564.00 | $1,064.00 | ||
|
HARRELL
, PHILLIP
5026 CLINTON HWY KNOXVILLE , TN 37912 OWNER THE VAPE SHOP |
05/18/2020 | $500.00 | $1,064.00 | ||
|
LAUTZ
, CHRIS
2012 E BROADWAY AVE MARYVILLE , TN 37804 BUSINESS OWNER SELF |
05/18/2020 | $485.20 | $485.20 | ||
|
NAIR
, STEVEN
7667 N. LEE HWY CLEVELAND , TN 37312 OWNER MOUNTAIN OAK VAPORS |
06/30/2020 | $970.70 | $1,455.90 | ||
|
NAIR
, STEVEN
7667 N. LEE HWY CLEVELAND , TN 37312 OWNER MOUNTAIN OAK VAPORS |
05/23/2020 | $485.20 | $1,455.90 | ||
|
NELSON
, DAVID
2617 N. ROAN ST JOHNSON CITY , TN 37601 OWNER ROCKY TOP VAPORS |
05/18/2020 | $1,000.00 | $1,000.00 | ||
|
OWEN
, CHARLOTTE
979 HIGHTOWER RD SEGUIN , TX 78155 BUSINESS OWNER SELF |
05/26/2020 | $193.90 | $193.90 | ||
|
POTLURI
, WENDI
440 CHEROKEE BLVD CHATTANOOGA , TN 37405 OWNER CHATTANOOGA VAPOR COMPANY |
05/23/2020 | $1,000.00 | $1,000.00 | ||
|
RICHMOND
, FRED
8817 KINGSTON PIKE #107 KNOXVILLE , TN 37919 BUSINESS OWNER SELF |
05/18/2020 | $500.00 | $500.00 | ||
|
SIMPSON
, KATHIE
629 W ELK AVE ELIZABETHTON , TN 37643 OWNER LAUGHING KAT VAPORS |
05/20/2020 | $500.00 | $500.00 |
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
$2,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,027.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,027.16
Ending Balance
ENDING BALANCE
$25.47
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
$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
$1,685.15