2012 Annual Mid Year Supplemental (2016) for JAMIE WOODSON submitted on 07/13/2016
Beginning Balance
$102,194.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAREMARK RX INC
P.O. BOX 287 LINCOLN , RI 02865-0287 |
General | 10/15/2020 | $750.00 | $750.00 | |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/02/2020 | $1,000.00 | $1,000.00 |
|
GRAHAM
, STEVE
7736 YOUNT ROAD KNOXVILLE , TN 37931 OWNER NORTHWEST PLUMBING |
General | 10/20/2020 | $200.00 | $200.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/15/2020 | $1,000.00 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 10/02/2020 | $500.00 | $500.00 |
|
KOCH INDUSTRIES, INC
4111 E 37TH ST NORTH WICHITA , KS 67220 |
General | 10/08/2020 | $250.00 | $250.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 10/14/2020 | $1,000.00 | $1,000.00 |
|
MERCK & CO
2000 GALLOPING HILL ROAD KENILWORTH , NJ 07033 |
General | 10/09/2020 | $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
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $2.00 |
| SIGNS | $63.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARRINGER
, MICHELE
5329 BEVERLLY OAKS DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 10/13/2020 | $200.00 |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO ROAD NASHVILLE , TN 37215 |
MAILER | 10/02/2020 | $2,356.44 | |
|
HUGHES
, BRANDON
5008 FLINT HILL DR KNOXVILLE , TN 37921 |
WEBSITE DESIGN, REGISTRATION, AND HOSTING | 10/02/2020 | $195.28 | |
|
KNOX COUNTY REPUBLICAN PARTY
5710 KINGSTON PIKE SUITE 7 KNOXVILLE , TN 37919 |
LINCOLN DAY DINNER | 10/06/2020 | $200.00 | |
|
MANNIS
, EDDIE
7346 BELLINGHAM DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 10/13/2020 | $200.00 |
|
PRINT EDGE
9417 CROSS PARK DR. KNOXVILLE , TN 37923 |
SIGNS | 10/07/2020 | $447.93 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$102,094.47
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
$0.00