Amended 3rd Quarter for TENNESSEE FIRST submitted on 11/09/2004
Beginning Balance
$35,985.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHILES
, KATY
2105 BUCKINGHAM CIRCLE MARYVILLE , TN 37803 PROFESSOR UT |
09/30/2020 | $25.00 | |
|
CHILES
, KATY
2105 BUCKINGHAM CIRCLE MARYVILLE , TN 37803 PROFESSOR UT |
09/18/2020 | $100.00 | |
|
CHILES
, KATY
2105 BUCKINGHAM CIRCLE MARYVILLE , TN 37803 PROFESSOR UT |
09/07/2020 | $20.00 | |
|
CHILES
, KATY
2105 BUCKINGHAM CIRCLE MARYVILLE , TN 37803 PROFESSOR UT |
08/07/2020 | $20.00 | |
|
COOK
, MARTHA
763 CLARK ST MARYVILLE , TN 37803 NOT EMPLOYED NOT EMPLOYED |
08/12/2020 | $500.00 | |
|
DAWSON
, RICHARD
615 EAGLE BEND RD. CLINTON , TN 37718 RETIRED RETIRED |
09/11/2020 | $250.00 | |
|
DUBOIS
, SUE
2153 OAKWOOD RD WALLAND , TN 37886 NOT EMPLOYED NOT EMPLOYED |
08/17/2020 | $250.00 | |
|
GAMBLE
, DOUG
4210 SEVIERVILLE ROAD MARYVILLE , TN 37804 RETIRED |
09/19/2020 | $20.00 | |
|
GAMBLE
, DOUG
4210 SEVIERVILLE ROAD MARYVILLE , TN 37804 RETIRED |
09/11/2020 | $500.00 | |
|
GREGG
, NINA
4210 SEVIERVILLE ROAD MARYVILLE , TN 37804 CONSULTANT SELF EMPLOYEED |
09/11/2020 | $500.00 | |
|
GROENHOUT
, BRIAN
1027 ADAS WAY MARYVILLE , TN 37803 PILOT ONESKY LLC |
09/21/2020 | $300.00 | |
|
HAUN
, INGRID
3135 LITTLE DUG GAP ROAD LOUISVILLE , TN 37777 NOT EMPLOYED NOT EMPLOYED |
09/25/2020 | $300.00 | |
|
HOYOS
, RENEE
527 WOODLAWN PIKE KNOXVILLE , TN 37920 CANDIDATE HOYOS FOR CONGRESS |
09/21/2020 | $1,000.00 | |
|
HUMPHREYS-BARLOW
, DIANE
1005 TARWATER RD. KNOXVILLE , TN 37920 SOCIAL WORKER SELF |
09/15/2020 | $150.00 | |
|
KISSANE
, MARTIN
8506 MANSELL RD COOKEVILLE , TN 38506 RETIRED RETIRED |
09/21/2020 | $200.00 | |
|
KOOSMAN
, TOBY
365 HWY 370 LUTTRELL , TN 37779 CONCERT MANAGER JUBILEE COMMUNITY ARTS |
09/30/2020 | $100.00 | |
|
KOOSMAN
, TOBY
365 HWY 370 LUTTRELL , TN 37779 CONCERT MANAGER JUBILEE COMMUNITY ARTS |
08/07/2020 | $100.00 | |
|
LOVIN-BUUCK
, DEBORAH
4835 CO OP RD. ROCKFORD , TN 37853 RETIRED RETIRED |
09/19/2020 | $300.00 | |
|
PRATER
, LARRY
1343 CALDERWOOD HWY MARYVILLE , TN 37801 NOT EMPLOYED NOT EMPLOYED |
09/01/2020 | $100.00 | |
|
PRATER
, LARRY
1343 CALDERWOOD HWY MARYVILLE , TN 37801 NOT EMPLOYED NOT EMPLOYED |
08/06/2020 | $100.00 | |
|
RICH
, MARY
602 S RUTH ST MARYVILLE , TN 37803 PROPERTY MGR SELF |
08/28/2020 | $500.00 | |
|
ROSTAN
, JUNE
17522 HIGHWAY 95 N GREENBACK , TN 37742 NOT EMPLOYEED NOT EMPLOYED |
08/17/2020 | $200.00 | |
|
SCARBOROUGH
, STEVE
680 BLACK CREEK RD ROCKWOOD , TN 37854 NOT EMPLOYED NOT EMPLOYED |
09/22/2020 | $100.00 | |
|
SCARBOROUGH
, STEVE
680 BLACK CREEK RD ROCKWOOD , TN 37854 NOT EMPLOYED NOT EMPLOYED |
08/31/2020 | $100.00 | |
|
SCARBOROUGH
, STEVE
680 BLACK CREEK RD ROCKWOOD , TN 37854 NOT EMPLOYED NOT EMPLOYED |
07/30/2020 | $100.00 | |
|
SCHRADER
, ANDREW
23 JOYNER ASHEVILLE , NC 28806 BIM MANAGER WSP |
09/28/2020 | $130.00 | |
|
SESSIONS
, JAMES
3117 FOSTER LANE KNOXVILLE , TN 37920 RETIRED RETIRED |
09/04/2020 | $250.00 | |
|
SMITH
, ELIZABETH
2073 OAKWOOD ROAD WALLAND , TN 37886 RETIRED |
09/11/2020 | $500.00 | |
|
THATCHER
, CINDY
2400 BARBOUR RD FALLS CHURCH , VA 22043 GEOGRAPHER US GEOLOGICAL SERVICE |
08/19/2020 | $200.00 | |
|
UNITED MINE WORKERS OF AMERICA COAL MINERS PAC
18354 QUANTICO GATEWAY DR, SUITE 200 TRIANGLE , VA 22172 |
P | 09/16/2020 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,750.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 09/30/2020 | $100.00 |
| Self-Endorsed | General | 08/31/2020 | $100.00 |
| Self-Endorsed | General | 07/31/2020 | $100.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $64.97 |
| CAMPAIGN WORKER | $22.50 |
| MARKETING | $20.00 |
| NEWSPAPER SUBSCRIPTION | $37.96 |
| OFFICE SUPPLIES | $39.50 |
| PO BOX RENTAL | $56.00 |
| POSTAGE | $22.00 |
| SIGN SUPPLIES | $68.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEES - PERIOD TO DATE | 09/30/2020 | $237.76 | ||||
|
ACT BLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEES - PERIOD TO DATE | 08/31/2020 | $89.64 | ||||
|
ACT BLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEES - PERIOD TO DATE | 07/31/2020 | $17.13 | ||||
|
BARBRA
, JEFF
3516 LAWS CHAPEL RD MARYVILLE , TN 37803 |
CAMPAIGN WORKER | 09/28/2020 | $125.00 | ||||
|
BARBRA
, JEFF
3516 LAWS CHAPEL RD MARYVILLE , TN 37803 |
CAMPAIGN WORKER | 09/21/2020 | $125.00 | ||||
|
BARBRA
, JEFF
3516 LAWS CHAPEL RD MARYVILLE , TN 37803 |
CAMPAIGN WORKER | 09/14/2020 | $125.00 | ||||
|
BARBRA
, JEFF
3516 LAWS CHAPEL RD MARYVILLE , TN 37803 |
CAMPAIGN WORKER | 09/07/2020 | $125.00 | ||||
|
BARBRA
, JEFF
3516 LAWS CHAPEL RD MARYVILLE , TN 37803 |
CAMPAIGN WORKER | 08/30/2020 | $125.00 | ||||
|
BARBRA
, JEFF
3516 LAWS CHAPEL RD MARYVILLE , TN 37803 |
CAMPAIGN WORKER | 08/24/2020 | $125.00 | ||||
|
BARBRA
, JEFF
3516 LAWS CHAPEL RD MARYVILLE , TN 37803 |
CAMPAIGN WORKER | 08/17/2020 | $125.00 | ||||
|
BARBRA
, JEFF
3516 LAWS CHAPEL RD MARYVILLE , TN 37803 |
CAMPAIGN WORKER | 08/10/2020 | $125.00 | ||||
|
BARBRA
, JEFF
3516 LAWS CHAPEL RD MARYVILLE , TN 37803 |
CAMPAIGN WORKER | 08/03/2020 | $125.00 | ||||
|
CHIEF BRANDING
PO BOX 273 LOUISVILLE , TN 37777 |
PRINTING | 09/16/2020 | $309.77 | ||||
|
CHIEF BRANDING
PO BOX 273 LOUISVILLE , TN 37777 |
SIGNS | 09/16/2020 | $526.80 | ||||
|
CHIEF BRANDING
PO BOX 273 LOUISVILLE , TN 37777 |
FUNDRAISER - SUPPLIES | 09/04/2020 | $277.67 | ||||
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 09/28/2020 | $692.31 | ||||
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 09/21/2020 | $692.31 | ||||
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 09/14/2020 | $692.31 | ||||
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 09/07/2020 | $692.31 | ||||
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 08/31/2020 | $692.31 | ||||
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 08/24/2020 | $692.31 | ||||
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 08/17/2020 | $692.31 | ||||
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 08/10/2020 | $667.31 | ||||
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 08/03/2020 | $667.31 | ||||
|
OPEN ROADS MEDIA LLC
2316 SEVIERVILLE RD. MARYVILLE , TN 37804 |
VIDEO PRODUCTION | 09/30/2020 | $332.40 | ||||
|
OPEN ROADS MEDIA LLC
2316 SEVIERVILLE RD. MARYVILLE , TN 37804 |
VIDEO PRODUCTION | 09/21/2020 | $321.55 | ||||
|
OPEN ROADS MEDIA LLC
2316 SEVIERVILLE RD. MARYVILLE , TN 37804 |
VIDEO PRODUCTION | 09/16/2020 | $264.48 | ||||
|
OPEN ROADS MEDIA LLC
2316 SEVIERVILLE RD. MARYVILLE , TN 37804 |
VIDEO PRODUCTION | 09/10/2020 | $263.40 | ||||
|
OPEN ROADS MEDIA LLC
2316 SEVIERVILLE RD. MARYVILLE , TN 37804 |
VIDEO PRODUCTION | 08/31/2020 | $230.48 | ||||
|
OPEN ROADS MEDIA LLC
2316 SEVIERVILLE RD. MARYVILLE , TN 37804 |
VIDEO PRODUCTION | 08/24/2020 | $724.35 | ||||
|
OPEN ROADS MEDIA LLC
2316 SEVIERVILLE RD. MARYVILLE , TN 37804 |
VIDEO PRODUCTION | 08/17/2020 | $428.03 | ||||
|
OPEN ROADS MEDIA LLC
2316 SEVIERVILLE RD. MARYVILLE , TN 37804 |
VIDEO PRODUCTION | 08/04/2020 | $428.03 | ||||
|
OPEN ROADS MEDIA LLC
2316 SEVIERVILLE RD. MARYVILLE , TN 37804 |
VIDEO PRODUCTION | 07/29/2020 | $817.20 | ||||
|
SQUARESPACE
225 VARICK STREET, 12 FLOOR NEW YORK , NY 10014 |
WEBSITE | 08/31/2020 | $158.04 | ||||
|
VERIZON
PO BOX 660108 DALLAS , TX 75266-0108 |
PHONE | 09/30/2020 | $100.00 | ||||
|
VERIZON
PO BOX 660108 DALLAS , TX 75266-0108 |
PHONE | 08/31/2020 | $100.00 | ||||
|
VERIZON
PO BOX 660108 DALLAS , TX 75266-0108 |
PHONE | 07/31/2020 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,050.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,050.00
Ending Balance
ENDING BALANCE
$36,685.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $100.00 |
| Self-Endorsed | $0.00 | $0.00 | $100.00 |
| Self-Endorsed | $0.00 | $0.00 | $100.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $0.00 | $0.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
WHITEHEAD
, ANNA
PO BOX 273 LOUISVILLE , TN 37777 PRINTER SELF |
PRINTING SVCS | 09/16/2020 | $55.25 | |
|
WHITEHEAD
, ANNA
PO BOX 273 LOUISVILLE , TN 37777 PRINTER SELF |
PRINTING SVCS | 09/04/2020 | $46.00 | |
|
WHITEHEAD
, ANNA
PO BOX 273 LOUISVILLE , TN 37777 PRINTER SELF |
PRINTING SVCS | 08/18/2020 | $120.00 |
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