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Amended 2024 1st Quarter for RAY JETER submitted on 04/11/2024

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$899.99
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P General 10/02/2020 $500.00 $500.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104
NASHVILLE , TN 37201-3300
P General 09/24/2020 $500.00 $1,500.00
BURNETT , SCOTT
2079 ALLENBY ROAD
GERMANTOWN , TN 38139
RETIRED
RETIRED
General 08/06/2020 $200.00 $200.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P General 09/24/2020 $1,000.00 $1,000.00
EVANS , JOHN
165 CUMBERLAND DR
HENDERSONVILLE , TN 37075
PRESIDENT
NGU
General 09/24/2020 $400.00 $400.00
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150
WEST MEMPHIS , AR 72303
P General 08/06/2020 $300.00 $300.00
PUBLIX TENNESSEE, LLC
P.O. BOX 407
LAKELAND , FL 33802
P General 10/02/2020 $500.00 $500.00
RUEHLING , KEVIN
639 JONES ROAD
DUNLAP , TN 37327
RETIRED
RETIRED
General 08/06/2020 $200.00 $200.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201
NASHVILLE , TN 37217
P General 09/24/2020 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 09/10/2020 $1,500.00 $1,500.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053
NASHVILLE , TN 37219
P General 10/02/2020 $500.00 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 09/10/2020 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/02/2020 $1,500.00 $1,500.00
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P General 09/24/2020 $1,000.00 $3,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,533.79

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,515.14

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATION RCHS CHEER $100.00
FLOWERS $25.25
FOOD / BEVERAGE $17.86
FOOD / BEVERAGE $7.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount


,
GAS 09/22/2020 $50.40


,
GAS 09/20/2020 $47.51


,
GAS 09/16/2020 $54.35


,
GAS 09/10/2020 $41.79


,
GAS 09/06/2020 $68.09


,
GAS 08/19/2020 $34.76


,
GAS 08/16/2020 $54.71


,
GAS 08/08/2020 $40.29


,
GAS 08/04/2020 $33.60


,
GAS 07/31/2020 $29.31


,
GAS 07/23/2020 $41.09


,
GAS 07/18/2020 $57.01
ALLY BANK
PO BOX 8138
COCKEYVILLE , MD 21030-8138
AUTO PURCHASE FOR CAMPAIGN USE 09/30/2020 $802.78
ALLY BANK
PO BOX 8138
COCKEYVILLE , MD 21030-8138
AUTO PURCHASE FOR CAMPAIGN USE 08/20/2020 $802.78
AMERICAN PRIDE PRODUCE
3333 RHEA CTY HWY
DAYTON , TN 37321
CAMPAIGN SPONSORSHIP/MEETING FOOD BEV 07/30/2020 $46.58
BEAR TRACE AT CUMBERLAND
407 WILD PLUM LANE
CROSSVILLE , TN 38572
MEETINGS/CAMPAIGN 08/03/2020 $101.06
CARABELLES
4370 RHEA COUNTY HWY
DAYTON , TN 37321
FOOD / BEVERAGE 07/10/2020 $58.84
DAYTON CHAMBER OF COMMERCE
MAIN STREET
DAYTON , TN 37321
DONATION TO THE DAYTON CHAMBER OF COMMERCE 08/25/2020 $60.00
DAYTON ROTARY CLUB
P.O BOX 481
DAYTON , TN 37321
DONATIONS 09/24/2020 $300.00
FLYNN SIGN COMPANY
85 BURDETTE STREET
CROSSVILLE , TN 38557
BILLBOARD ADVERTISING 09/24/2020 $1,600.00
HEARLD NEWS
PO BOX 1630
GREENVILLE , TN 37744
ADVERTISING 09/14/2020 $100.00
HEARLD NEWS
PO BOX 1630
GREENVILLE , TN 37744
ADVERTISING 08/20/2020 $825.00
HI TECH TIRE & WHEEL SERVICE CTR
393 RHEA CTY HWY
DAYTON , TN 37321
AUTO EXSPENSE 07/16/2020 $417.60
JACOB MYERS
185 CHICKAMAUGA DR
DAYTON , TN 37321
FOOD / BEVERAGE 07/31/2020 $30.24
LOWES
HWY 27
DAYTON , TN 37321
DECORATIONS 07/16/2020 $28.49
NATIONWIDE INSURANCE
11020 KINGSTON PIKE STE300
DAYTON , TN 37934
AUOT INSURANCE - CAMPAIGN 08/27/2020 $496.44
POSTMASTER
W. 1ST AVE
DAYTON , TN 37321
POSTAGE 09/24/2020 $110.00
RHEA COUNTY HIGH SCHOOL SPORTS
885 EAGLE LANE
EVENSVILLE , TN 37332
DONATIONS 09/04/2020 $60.00
RHEA COUNTY TOUCHDOWN CLUB
363 FORTH AVE
DAYTON , TN 37321
DONATIONS 08/27/2020 $400.00
RICHLAND WINE AND SPIRITS
16TH AVE
DAYTON , TN 37321
CAMPAIGN SPONSORSHIP/MEETING FOOD BEV 07/16/2020 $137.71
ROCKWOOD CIVITAN
P.O. BOX 705
ROCKWOOD , TN 37854
DUES / SUBSCRIPTIONS 08/20/2020 $50.00
ROTARY CLUB
# 3854
DAYTON , TN 37321
DUES / SUBSCRIPTIONS 09/14/2020 $128.00
SAMS CLUB
364 COX CREEK PKWY
FLORENCE , AL 35630
CAMPAIGN SUPPLIES 07/01/2020 $232.92
SPRING CITY CHAMBER OF COMMERCE
P.O. BOX 355
SPRING CITY , TN 37381
DUES / SUBSCRIPTIONS 08/20/2020 $50.00
TRACTOR SUPPLY
200 ABLE DRIVE
DAYTON , TN 37321
CAMPAIGN SUPPLIES 09/15/2020 $83.80
TRACTOR SUPPLY
200 ABLE DRIVE
DAYTON , TN 37321
CAMPAIGN SUPPLIES 09/04/2020 $15.98
WATERWORKS CARWASH
300 MARKET STREET
DAYTON , TN 37321
CAR WASH 08/06/2020 $7.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,634.62

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,634.62

Ending Balance

ENDING BALANCE
$1,880.52


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$80.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$80.00

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

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