2018 Early Year End Supplemental (2017) for JODA THONGNOPNUA submitted on 03/28/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANTHONY III
, NORFLEET
104 WASHINGTON STREET RIPLEY , TN 38063-1530 INSURANCE AGENT S. N. ANTHONY, INC. |
02/01/2021 | $1,350.00 | $1,350.00 | ||
|
BURKE POWERS & HARTY INC
1236 VOLUNTEER PKWY BRISTOL , TN 37620-4628 |
01/21/2021 | $300.00 | $300.00 | ||
|
HUB INTERNATIONAL MIDWEST LIMITED
3011 ARMORY DRIVE, SUITE 250 NASHVILLE , TN 37204-3747 |
02/23/2021 | $1,000.00 | $1,000.00 | ||
|
JAMIESON & FISHER, INC.
114 W LIBERTY AVE. COVINGTON , TN 38019-2544 |
02/02/2021 | $650.00 | $650.00 | ||
|
LOFTON WELLS INSURANCE
6187 STAGE RD MEMPHIS , TN 38134-4554 |
02/03/2021 | $500.00 | $500.00 | ||
|
MCINTIRE
, ROBERT
1505 18TH STREET NW CLEVELAND , TN 37311 INSURANCE AGENT MCINTIRE & ASSOC INSURANCE REAL ESTATE |
05/10/2021 | $1,250.00 | $1,250.00 | ||
|
MCINTURFF III
, JOHN
124 COMMERCE ST, SUITE 101 KINGSPORT , TN 37662 INSURANCE AGENT B&E DBA TRI STATE CLAIMS |
05/10/2021 | $1,250.00 | $1,250.00 | ||
|
MY TEAM INSURANCE SERVICES, LLC
1507 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
01/21/2021 | $200.00 | $200.00 | ||
|
OLDHAM, III
, WILLIAM
120 S. PETERS ROAD, SUITE 15 KNOXVILLE , TN 37930 INSURANCE AGENT OLDHAM INSURANCE, INC. |
02/12/2021 | $650.00 | $650.00 | ||
|
OWNBY INSURANCE SERVICE, INC.
400 COURT AVE SEVIERVILLE , TN 37862-3415 |
02/02/2021 | $1,000.00 | $1,000.00 | ||
|
PIPER
, PHILLIP
P. O. BOX 1329 LEBANON , TN 37088 INSURANCE AGENT POWELL AND MEADOWS INSURANCE |
02/05/2021 | $2,000.00 | $2,000.00 | ||
|
PORCH
, TAYLOR
132 EAST MAIN STREET WAVERLY , TN 37185-2143 INSURANCE AGENT PORCH STRIBLING WEBB, INC. |
03/10/2021 | $650.00 | $650.00 | ||
|
RELIANCE PARTNERS, LLC
PO BOX 11227 CHATTANOOGA , TN 37401 |
03/10/2021 | $2,500.00 | $2,500.00 | ||
|
SAS TN, LLC
6209 BAUM DRIVE KNOXVILLE , TN 37919-9503 |
04/26/2021 | $5,000.00 | $5,000.00 | ||
|
SHAFER INSURANCE AGENCY, INC.
1100 MARION ST STE 100 KNOXVILLE , TN 37921-6296 |
02/25/2021 | $1,000.00 | $1,000.00 | ||
|
SUNSTAR INSURANCE GROUP, LLC
530 OAK COURT, SUITE 250 MEMPHIS , TN 38117 |
03/29/2021 | $1,500.00 | $1,500.00 | ||
|
SWALLOWS INSURANCE AGENCY
1020 WEST MAIN STREET LIVINGSTON , TN 38570 |
04/01/2021 | $1,500.00 | $1,500.00 | ||
|
V. R. WILLIAMS & COMPANY
PO BOX 458 WINCHESTER , TN 37398-0458 |
03/01/2021 | $1,000.00 | $1,000.00 | ||
|
W. C DILLON COMPANY
2699 FESSEY CT, SUITE 100 NASHVILLE , TN 37204 |
02/10/2021 | $200.00 | $200.00 | ||
|
WHITLEY
, RICHARD
800 RIDGELAKE BLVD., SUITE 300-A MEMPHIS , TN 38120 INSURANCE AGENT MCDANIEL-WHITLEY, INC. |
02/05/2021 | $650.00 | $650.00 | ||
|
WIDENER INSURANCE AGENCY
607 BAXTER ST. JOHNSON CITY , TN 37601 |
02/22/2021 | $650.00 | $650.00 | ||
|
WILLIAMS
, JAMIE
445 PICKWICK ST SAVANNAH , TN 38372-3047 INSURANCE AGENT HARDIN COUNTY BANK INS AGENCY |
02/02/2021 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $216.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PAYPAL, INC.
4100 SOLUTIONS CENTER, #774100 CHICAGO , IL 60677-4001 |
BANK FEES | 02/28/2021 | $143.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,214.63
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | CONTRIBUTION | 01/05/2021 | [ $500.00 ] |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 01/05/2021 | [ $750.00 ] |
|
ZACHARY
, JASON
11726 KINGSTON PIKE KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 01/05/2021 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$3,214.63
Ending Balance
ENDING BALANCE
$5,085.37
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