Pre-Primary for BAKER DONELSON TN PAC submitted on 07/25/2022

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
CARTER , JEAN 570 BELLWOOD RD MORRISTOWN , TN 37813 BEST EFFORT BEST EFFORT		05/25/2022	$200.00
DREHER , ERIC 2781 CHEROKEE DR MORRISTOWN , TN 37814 RETIRED RETIRED		04/01/2022	$300.00

Disbursements

Purpose	Amount
FEE FOR BOOTH RENTAL VOTER REGISTRATION	$20.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ATMOS ENERGY 1335 W ANDREW JOHNSON HWY, MORRISTOWN , TN 37814		GAS				06/07/2022	$20.09
ATMOS ENERGY 1335 W ANDREW JOHNSON HWY, MORRISTOWN , TN 37814		GAS				04/25/2022	$140.00
GENERAL FEDERATION OF WOMEN'S CLUBS 501 E 1ST NORTH ST MORRISTOWN , TN 37813		TICKETS FOR CELEBRATION OF TABLES				04/20/2022	$200.00
GENERAL FEDERATION OF WOMEN'S CLUBS 501 E 1ST NORTH ST MORRISTOWN , TN 37813		TICKETS FOR CELEBRATION OF TABLES				04/04/2022	$400.00
MORRISTOWN CHAMBER OF COMMERCE 825 W 1ST N ST. MORRISTOWN , TN 37814		DUES / SUBSCRIPTIONS				06/14/2022	$65.00
MORRISTOWN UTILITIES 441 W MAIN ST MORRISTOWN , TN 37814		WATER & ELECTRIC				06/16/2022	$40.08
MORRISTOWN UTILITIES 441 W MAIN ST MORRISTOWN , TN 37814		WATER & ELECTRIC				04/28/2022	$123.92
MUS FIBERNET 441 W MAIN ST MORRISTOWN , TN 37814		TELEPHONE AND WIFI				04/26/2022	$109.10
SEVIER COUNTY DEMOCRATIC EXECUTIVE COMMITTEE P.O. BOX 6005 SEVIERVILLE , TN 37864	P	FUNDRAISER - BUYING PINS TO RESELL				05/06/2022	$183.00

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
ERIE INSURANCE 100 ERIE INSURANCE PLACE ERIE , PA 16530		LIABILITY INSURANCE			06/13/2022	[ $573.00 ]
MORRISTOWN UTILITIES 441 W MAIN ST MORRISTOWN , TN 37814		WATER & ELECTRIC			06/13/2022	[ $348.13 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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