Amended 2004 Pre-General for JIMMY NAIFEH submitted on 10/27/2004
Beginning Balance
$468,043.61
Receipts
Monetary Contributions, Unitemized
$5,125.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMIN
, CHIRAG
958 GREERLAND DRIVE NASHVILLE , TN 37204 ONCOLOGIST TENNESSEE ONCOLOGY |
General | 01/11/2021 | $100.00 | $100.00 | |
|
APPLE HEALTH
4307 BALL CAMP PIKE KNOXVILLE , TN 37921 |
General | 12/23/2020 | $500.00 | $500.00 | |
|
BRISTOL-MYERS SQUIBB COMPANY
P.O. BOX 25277 TAMPA , FL 33622 |
General | 11/16/2020 | $750.00 | $750.00 | |
|
CLARK
, STEPHEN
5723 COLCHESTER CT. MURFREESBORO , TN 37128 ONCOLOGIST TENNESSEE ONCOLOGY |
General | 01/11/2021 | $200.00 | $200.00 | |
|
CLEARY
, RYAN
113 W. FLEETWOOD DR. LOOKOUT MOUNTAIN , TN 37350 ONCOLOGIST TENNESSEE ONCOLOGY |
General | 01/11/2021 | $200.00 | $200.00 | |
|
DOSS
, HABIB
4119 SNEED ROAD NASHVILLE , TN 37215 ONCOLOGIST TENNESSEE ONCOLOGY |
General | 01/11/2021 | $100.00 | $100.00 | |
|
DUKES
, MATT
299 EAST DEER CREEK CROSSVILLE , TN 38572 VICE-PRESIDENT BANK OF PUTNAM COUNTY |
General | 12/23/2020 | $500.00 | $500.00 | |
|
ELLIS
, ERIC
126 MITCHELL DRIVE LOOKOUT MOUNTAIN , TN 37350 ONCOLOGIST TENNESSEE ONCOLOGY |
General | 01/11/2021 | $200.00 | $200.00 | |
|
ERTER
, JACK
2409 VALLEY BROOK NASHVILLE , TN 37215 ONCOLOGIST TENNESSEE ONCOLOGY |
General | 01/11/2021 | $250.00 | $250.00 | |
|
FORTNEY
, JOHN
701 PINE STREET SIGNAL MOUNTAIN , TN 37377 ONCOLOGIST TENNESSEE ONCOLOGY |
General | 01/11/2021 | $250.00 | $250.00 | |
|
GRAHAM
, DEBRA
430 MAGNOLIA LANE CROSSVILLE , TN 38555 RETIRED RETIRED |
General | 11/16/2020 | $500.00 | $500.00 | |
|
HEMPHILL
, BRIAN
3654 KNOLLWOOD ROAD NASHVILLE , TN 37215 ONCOLOGIST TENNESSEE ONCOLOGY |
General | 01/11/2021 | $200.00 | $200.00 | |
|
JONES
, RYAN
3920 VAILWOOD DRIVE NASHVILLE , TN 37215 ONCOLOGIST TENNESSEE ONCOLOGY |
General | 01/11/2021 | $250.00 | $250.00 | |
|
LIPSCOMB
, RYAN
1021 TYNE BLVD NASHVILLE , TN 37220 ONCOLOGIST SARAH CANNON RESEARCH INSTITUTE |
General | 01/11/2021 | $1,000.00 | $1,000.00 | |
|
MONDSCHEIN
, JOSHUA
155 WINGO WAY UNIT 422 MOUNT PLEASANT , SC 29464 ONCOLOGIST VANDERBILT HEALTH |
General | 01/11/2021 | $300.00 | $300.00 | |
|
MURPHY
, PATRICK
2217 11TH AVE. S UNIT A NASHVILLE , TN 37204 ONCOLOGIST TENNESSEE ONCOLOGY |
General | 01/11/2021 | $250.00 | $250.00 | |
|
OSBORNE
, ERIC
3617 SPERRY AVE NASHVILLE , TN 37215 ONCOLOGIST TENNESSEE ONCOLOGY |
General | 01/11/2021 | $250.00 | $250.00 | |
|
PETTY
, JIM
687 WATERVIEW DRIVE CROSSVILLE , TN 38555 PHARMACIST MITCHELL DRUG STORE |
General | 11/16/2020 | $99.00 | $198.00 | |
|
PETTY
, JIM
687 WATERVIEW DRIVE CROSSVILLE , TN 38555 PHARMACIST MITCHELL DRUG STORE |
General | 11/16/2020 | $99.00 | $198.00 | |
|
RAGSDALE
, MICHAEL
1776 BONANZA TRAIL DANDRIGDE , TN 37725 DIRECTOR EDUCATIONAL FUNDING OF THE SOUTH |
General | 10/25/2020 | $500.00 | $500.00 | |
|
SITTIG
, MARK
4021 COLORADO AVE. NASHVILLE , TN 37209 ONCOLOGIST TENNESSEE ONCOLOGY |
General | 01/11/2021 | $750.00 | $750.00 | |
|
TRONE
, ROBERT
9829 AVENEL FARM DRIVE POTOMAC , MD 20854 BUSINESS OWNER TOTAL WINE |
General | 12/23/2020 | $1,600.00 | $1,600.00 | |
|
WAGNER
, MARCUS
1279 ENCLAVE ROAD CHATTANOOGA , TN 37415 ONCOLOGIST TENNESSEE ONCOLOGY |
General | 01/11/2021 | $200.00 | $200.00 | |
|
WEST
, JONATHAN
1590 ARCOT ROAD CELINA , TN 38551 CEO TWIN LAKES TELEPHONE COOPERATIVE CORPORA |
General | 01/11/2021 | $1,000.00 | $1,000.00 | |
|
WHALEY
, JONATHAN
818 HOLLY HEDGE CT. CHATTANOOGA , TN 37405 ONCOLOGIST TENNESSEE ONCOLOGY |
General | 01/11/2021 | $250.00 | $250.00 | |
|
WILLIAMS
, PATRICK
925 SCENIC HIGHWAY LOOKOUT MOUNTAIN , TN 37350 ONCOLOGIST TENNESSEE ONCOLOGY |
General | 01/11/2021 | $200.00 | $200.00 | |
|
WILLIAMS
, TED
1164 TIDWELL SWITCH ROAD DICKSON , TN 37055 COMMUNITY BANKER TRISTAR BANK |
General | 12/15/2020 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,375.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,375.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
3B MEDIA
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/27/2020 | $1,514.24 | |
|
AMERICAN MAIL & INSERT
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
MAILING AND POSTAGE | 11/06/2020 | $327.03 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
BANK FEES | 12/17/2020 | $40.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
BANK FEES | 10/27/2020 | $8.30 | |
|
BLR
100 WINNERS CIRCLE SUITE 300 BRENTWOOD , TN 37024 |
ADVERTISING | 01/05/2021 | $397.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 12/18/2020 | $270.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 12/08/2020 | $650.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 11/25/2020 | $270.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 11/10/2020 | $722.10 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/29/2020 | $1,304.10 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/28/2020 | $1,304.10 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/28/2020 | $270.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 10/29/2020 | $1,365.63 | |
|
GOOGLE DOMAINS
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
OFFICE SOFTWARE | 11/02/2020 | $72.00 | |
|
GOOGLE DOMAINS
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
OFFICE SOFTWARE | 11/02/2020 | $12.00 | |
|
JOHNSON
, MAXWELL
111 ACKLEN PARK DR. APT. 238 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 01/05/2021 | $1,800.00 | |
|
JOHNSON
, MAXWELL
111 ACKLEN PARK DR. APT. 238 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 12/03/2020 | $1,800.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 01/15/2021 | $500.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 11/17/2020 | $750.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 11/17/2020 | $500.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 11/17/2020 | $500.00 | |
|
LOWE'S
2431 N MAIN STREET CROSSVILLE , TN 38555 |
CAMPAIGN SUPPLIES | 11/23/2020 | $84.60 | |
|
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
MEMBERSHIP FEE | 10/27/2020 | $775.00 | |
|
ONE BANK OF TENNESSEE
140 S. JEFFERSON AVE. COOKEVILLE , TN 38501 |
BANK FEES | 11/23/2020 | $301.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO ADVERTISING | 11/03/2020 | $2,296.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO ADVERTISING | 11/02/2020 | $2,296.80 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO ADVERTISING | 10/27/2020 | $1,440.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO ADVERTISING | 10/26/2020 | $2,296.80 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO ADVERTISING | 01/15/2021 | $1,015.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO ADVERTISING | 12/03/2020 | $300.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO ADVERTISING | 12/03/2020 | $450.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO ADVERTISING | 12/03/2020 | $2,070.00 | |
|
POUR HOUSE
42 NORTH ST. CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 11/05/2020 | $69.98 | |
|
REDRIGHT STRATEGIES, LLC
6009 COSTERA LN DALLAS , TX 75248 |
PROFESSIONAL SERVICES | 12/03/2020 | $4,905.65 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 01/05/2021 | $1,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 12/10/2020 | $1,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 12/10/2020 | $1,000.00 | |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 11/17/2020 | $11,046.43 | |
|
SOUTHWEST
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
TRAVEL | 01/04/2021 | $317.96 | |
|
SPRY STRATEGIES
3550 HOPE CREEK RD LENOIR CITY , TN 37771 |
PROFESSIONAL SERVICES | 11/06/2020 | $1,100.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 01/15/2021 | $325.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 01/05/2021 | $325.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 11/17/2020 | $325.00 | |
|
STONECOM
259 S WILLOW AVE COOKEVILLE , TN 38501 |
ADVERTISING | 10/30/2020 | $1,963.00 | |
|
STONECOM
259 S WILLOW AVE COOKEVILLE , TN 38501 |
RADIO ADVERTISING | 01/15/2021 | $1,116.00 | |
|
THE MARRIOTT RITZ
3100 SOUTH STREET N.W. WASHINGTON , DC 20007 |
TRAVEL | 12/31/2020 | $2,013.50 | |
|
THE VISTA
5413 PEAVINE ROAD CROSSVILLE , TN 38571 |
ADVERTISING | 01/15/2021 | $250.00 | |
|
TUPELO HONEY ARLINGTON
1616 N. TROY STREET ARLINGTON , VA 22201 |
FOOD / BEVERAGE | 01/04/2021 | $63.35 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 12/18/2020 | $270.00 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 11/12/2020 | $346.15 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 01/13/2021 | $345.07 | |
|
WALMART
286 OBED PLAZA CROSSVILLE , TN 38555 |
OFFICE SUPPLIES | 12/07/2020 | $254.84 | |
|
WOOTEN LAW OFFICE
120 COURT SQ. E. COVINGTON , TN 38019 |
TRADEMARKING | 11/17/2020 | $2,450.00 | |
|
WTP
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
TRADEMARKING | 11/17/2020 | $1,420.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$179,901.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$179,901.43
Ending Balance
ENDING BALANCE
$321,517.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$471.00
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