2nd Quarter for AMERICAN PROPERTY CASUALTY INSURANCE ASSN POL ACCT submitted on 07/08/2024
Beginning Balance
$859,721.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRITTAIN
, BILL
542 APPLE BLOSSOM LN MORRISTOWN , TN 37814 HAMBLEN CO. MAYOR HAMBLEN COUNTY |
03/30/2022 | $500.00 | |
|
CLAWSON
, JAMES
1224 HODGE DRIVE MORRISTOWN , TN 37814 REGISTER OF DEADS HAMBLEN CO. |
03/22/2022 | $500.00 | |
|
EVERSOLE
, STAN
7694 GREENBRIAR RD TALBOTT , TN 37877 OWNER LAKEWAY FENCE & SUPPLY |
04/12/2022 | $500.00 | |
|
HAMBLEN CO GOP
PO BOX 1272 MORRISTOWN , TN 37816 |
06/14/2022 | $1,000.00 | |
|
HAMBLEN CO REPUBLICAN WOMEN'S CLUB
1477 DARBEE DR MORRISTOWN , TN 37814 |
06/14/2022 | $1,000.00 | |
|
HENDERSON
, PEGGY
511 W. 2ND NORTH ST MORRISTOWN , TN 37814 CLERK HAMBLEN CO. |
04/07/2022 | $500.00 | |
|
LONG
, RANDALL
3075 MISTY HILL LN MORRISTOWN , TN 37814 CO. TRUSTEE HAMBLEN CO |
03/21/2022 | $500.00 | |
|
MULLINS
, CHAD
4865 MILLSTONE DR RUSSELLVILLE , TN 37860 BEST EFFORT BEST EFFORT |
03/22/2022 | $500.00 | |
|
PARKS
, DANIEL
3023 NEBLETT DR MORRISTOWN , TN 37813 VETERINARIAN SELF |
04/07/2022 | $500.00 | |
|
WEST
, TERESA
4700 SPENCER HALE RD. MORRISTOWN , TN 37813 COURT CLERK HAMBLEN CO |
03/21/2022 | $500.00 |
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRITTAIN
, BILL
542 APPLE BLOSSOM LN MORRISTOWN , TN 37814 |
CONTRIBUTION | 06/16/2022 | $1,600.00 | ||||
|
CLAWSON
, CAROLYN
1224 HODGE DR MORRISTOWN , TN 37814 |
CONTRIBUTION | 06/16/2022 | $500.00 | ||||
|
CLYDE
, KINDER
1985 LAKE PARK CIR MORRISTWOWN , TN 37814 |
CONTRIBUTION | 06/16/2022 | $500.00 | ||||
|
HUNTSMAN
, JOE
1477 DARBEE DR MORRISTOWN , TN 37814 |
CONTRIBUTION | 06/16/2022 | $500.00 | ||||
|
RANDALL
, SCOTT
3075 MISTY HILL LN MORRISTWON , TN 37814 |
CONTRIBUTION | 06/16/2022 | $1,600.00 | ||||
|
REED
, MIKE
1340 APPALACHIAN TRACE MORRISTOWN , TN 37814 |
CONTRIBUTION | 06/16/2022 | $500.00 | ||||
|
WALKER
, KYLE
4095 FRANK RD MORRISTOWN , TN 37814 |
CONTRIBUTION | 06/16/2022 | $500.00 | ||||
|
WEST
, TERESA
2051 DOVER RD MORRISTOWN , TN 37814 |
CONTRIBUTION | 06/16/2022 | $1,600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$859,721.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$859,721.54
Ending Balance
ENDING BALANCE
$0.00
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