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)
(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)
(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