Amended 2018 Pre-Primary for JEREMY FAISON submitted on 10/14/2018
Beginning Balance
$50,675.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
C5 PAC
618 CHURCH ST., SUITE 305 NASHVILLE , TN 37219 |
P | General | 12/19/2020 | $250.00 | $250.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 12/20/2020 | $500.00 | $1,000.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 12/11/2020 | $1,000.00 | $2,000.00 |
|
GLOBAL MEDICAL RESPONSE INC. PAC - TENNESSEE
6363 S. FIDDLERS GREEN CIRCLE, 14TH FLOOR GREENWOOD VILLAGE , CO 80111 |
P | General | 01/08/2021 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/10/2021 | $1,500.00 | $1,500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | General | 12/01/2020 | $2,000.00 | $2,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | General | 01/01/2021 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,975.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,975.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $50.00 |
| GAS | $75.61 |
| GAS | $43.28 |
| GAS | $43.00 |
| GAS | $52.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARSHBARGER CAMPAIGNS
, DIANA
PO BOX 7208 KINGSPORT , TN 37664 |
CONTRIBUTION | 12/17/2020 | $1,000.00 | |
|
SNEEDVILLE NEWS SHOPPER1
147 JAIL STREET SNEEDVILLE , TN 37869 |
ADVERTISING | 11/02/2020 | $370.00 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 12/23/2020 | $304.50 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 11/19/2020 | $295.05 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 10/21/2020 | $294.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,251.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,251.73
Ending Balance
ENDING BALANCE
$50,398.29
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