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2024 2nd Quarter for CHERYL (CHERI) BROWN submitted on 07/10/2024

Beginning Balance

$525.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANDERSON , SUE
441 SCHOOL STREET
MORRISON , TN 37357
MAYOR
MORRISON
General 10/01/2022 $40.00 $40.00
BUSH , BOBBY
587 POCAHONTAS ROAD
MORRISON , TN 37357
CONTRACTOR
SELF
General 08/02/2022 $250.00 $250.00
CONSUMERS CHOICE INC
PO BOX 61
DOYLE , TN 38559-0061
General 09/09/2022 $250.00 $250.00
JONES , DANNY
164 NARROW GATE FARM LANE
SMITHVILLE , TN 37166
FARMER
SELF
General 09/22/2022 $80.00 $80.00
JONES , LENA
945 IKE ADCOCK RD
MCMINNVILLE , TN 37110
RETIRED
General 09/22/2022 $100.00 $100.00
LEE , RONALD
3743 CHERRY CREEK ROAD
SPARTA , TN 38583
RETIRED
General 09/09/2022 $50.00 $50.00
LEFTWICH , JAMES
119 BURTON ROAD
SPARTA , TN 38583
RETIRED
General 09/09/2022 $100.00 $100.00
LUCAS , DEAN
1063 CANTRELL ROAD
SPARTA , TN 38583
RETIRED
General 09/09/2022 $100.00 $100.00
MANN , MOLLY
255 APPLE VALLEY LANE
VIOLA , TN 37357
RETIRED
General 08/02/2022 $50.00 $50.00
MCMILLAN , GEETA
1282 OLD KENTUCKY ROAD
SPARTA , TN 38583
DEMOCRAT COMMISSIONER
STATE
General 09/08/2022 $100.00 $100.00
MOORE , JOE
BRADFORD ROAD
MCMINNVILLE , TN 37110
DEMOCRAT COMMISSIONER
STATE
General 08/02/2022 $70.00 $70.00
SWANSON , STEPHANIE
15 N. MAIN STREET
SPARTA , TN 38583
AIR B&B
SELF
General 08/02/2022 $100.00 $100.00
WOMACK , ZELA
4496 VERVILLA ROAD
MORRISON , TN 37357
RETIRED
General 10/01/2022 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$725.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$725.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
GOOD GUYS PRINTING
1032 HILLSBOROUGH AVE
TAMPA , FL 33604
ADVERTISING 08/08/2022 $1,002.04
KROGER
1410 SPARTA ROAD
MCMINNVILLE , TN 37110
FOOD / BEVERAGE 09/30/2022 $44.40
MORRISON POST OFFICE
140 E. MAPLE STREET
MORRISON , TN 37357
POSTAGE 09/22/2022 $68.64
MORRISON POST OFFICE
140 E. MAPLE STREET
MORRISON , TN 37357
RENT 09/20/2022 $29.00
OUTDOOR SHOP INC.
536 SUNNYSIDE HEIGHTS
MCMINNVILLE , TN 37110
ADVERTISING 08/23/2022 $309.00
SAM'S CLUB
1177 SAM'S STREET
COOKEVILLE , TN 38506
FOOD / BEVERAGE 09/25/2022 $86.48
SAVE ALOT
231NORTHGATE STREET
MCMINNVILLE , TN 37110
FOOD / BEVERAGE 09/30/2022 $59.42
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$340.93

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$340.93

Ending Balance

ENDING BALANCE
$909.07


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
$552.43

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

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