2012 Annual Year End Supplemental (2020) for JAMIE WOODSON submitted on 01/18/2021
Beginning Balance
$96,084.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | General | 11/02/2020 | $250.00 | $250.00 |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | General | 12/23/2020 | $750.00 | $750.00 |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | General | 11/02/2020 | $1,500.00 | $1,500.00 |
|
CHATTANOOGA AGC PAC
101 W 21ST ST CHATTANOOGA , TN 37408 |
General | 11/02/2020 | $250.00 | $250.00 | |
|
COOKE
, RYAN
2496 HIGHWAY 64 BENTON , TN 37307 GENERAL MANAGER OCOEE INN RAFTING |
General | 11/05/2020 | $500.00 | $500.00 | |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 12/11/2020 | $750.00 | $750.00 |
|
DAVIS
, LAMAR
P.O. BOX 4 OCOEE , TN 37361 OWNER, OUTLAND EXPEDITIONS OUTLAND EXPEDITIONS |
General | 11/05/2020 | $250.00 | $250.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 11/07/2020 | $1,500.00 | $1,500.00 |
|
JENKINS
, KEITH
3564 SHEFFIELD LANE NE CLEVELAND , TN 37323 OWNER WHITEWATER OUTFITTER QUEST EXPEDITIONS |
General | 11/05/2020 | $300.00 | $300.00 | |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | General | 11/02/2020 | $500.00 | $500.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 11/02/2020 | $2,000.00 | $2,000.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | General | 11/02/2020 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 01/08/2021 | $1,000.00 | $1,000.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | General | 11/02/2020 | $500.00 | $500.00 |
|
LUKE
, LANCE
PO BOX 507 DUCKTOWN , TN 37326-0507 OPERATIONS MANAGER WILDWATER RAFTING |
General | 11/05/2020 | $250.00 | $250.00 | |
|
MASHBURN
, LARRY
4651 HIGHWAY 64 COPPERHILL , TN 37317 OWNER OCOEE ADVENTURE CENTER |
General | 11/05/2020 | $250.00 | $250.00 | |
|
OCOEE OUTDOORS
PO BOX 72 OCOEE , TN 37361 |
General | 11/02/2020 | $250.00 | $250.00 | |
|
OCOEE REGION BUILDERS ASSOCIATION
PO BOX 938 CLEVELAND , TN 37364 |
P | General | 11/02/2020 | $500.00 | $500.00 |
|
OUTLAW
, GRANT
520 DILLS RD BRYSON CITY , NC 28713 OWNER CAROLINA OCOEE RAFTING |
General | 11/05/2020 | $250.00 | $250.00 | |
|
RJ CORMAN RAILROAD GROUP
PO BOX 788 NICHOLASVILLE , KY 40340 |
General | 11/02/2020 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217 |
P | General | 11/02/2020 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 11/02/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 12/28/2020 | $250.00 | $250.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 12/08/2020 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 12/28/2020 | $500.00 | $500.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 01/06/2021 | $500.00 | $500.00 |
|
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242 |
P | General | 12/01/2020 | $750.00 | $750.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
PO BOX 812 PORTLAND , TN 37148 |
CONTRIBUTION | 12/28/2020 | $1,500.00 | |
|
PHOTO AFFECTIONS
23801 CALABASES RD MONTE NIDO , CA 91302 |
PRINTING OF OFFICE CHRISTMAS CARDS | 11/10/2020 | $165.50 | |
|
SPEEDWAY GAS STATIONS
P.O. BOX 740587 CINCINNATI , OH 45274-0587 |
GAS FOR DISTRICT 22 TRAVEL | 11/17/2020 | $104.60 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 12/31/2020 | $120.63 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 12/02/2020 | $120.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,750.00
Ending Balance
ENDING BALANCE
$94,334.47
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