Annual Year End Supplemental (2023) for TENNESSEE FORUM submitted on 01/28/2024
Beginning Balance
$950.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, JULIA
1629 CRESTWAY DR ATHENS , TN 37303 LIBRARIAN TENNESSEE WESLEYAN UNIVERSITY |
09/21/2022 | $50.00 | |
|
ANDERSON
, TERESA
2220 HAMMERHILL RD ATHENS , TN 37303 RETIRED NOT EMPLOYED |
09/08/2022 | $1,000.00 | |
|
BOYD
, LUCILLE
1206 INGLESIDE AVE ATHENS , TN 37303 NOT EMPLOYED NOT EMPLOYED |
09/06/2022 | $1,000.00 | |
|
BROWN
, G DAVID
1 WALCON LN ATHENS , TN 37303 PHOTOGRAPHER BURLESON BROWN PHOTOGRAPHY |
08/05/2022 | $100.00 | |
|
BURLESON
, JAN
1 WALCON LN ATHENS , TN 37303 ARTIST SELF |
09/21/2022 | $20.00 | |
|
CALDWELL
, LINDA
375 CO RD 801 ETOWAH , TN 37331 NOT EMPLOYED NOT EMPLOYED |
08/18/2022 | $100.00 | |
|
CHASTAIN
, JANE
1217 KNOXVILLE AVE ATHENS , TN 37303 RETIRED NOT EMPLOYED |
08/05/2022 | $500.00 | |
|
DAVIS
, JUDY
PO BOX 1282 ATHENS , TN 37371 TEACHER RETIRED |
09/21/2022 | $100.00 | |
|
DENNY
, SARA
200 EAST COLLEGE ST. ATHENS , TN 37303 HIGHER EDUCATION TWU |
08/18/2022 | $25.00 | |
|
DENNY
, SARA
200 EAST COLLEGE ST. ATHENS , TN 37303 HIGHER EDUCATION TWU |
07/28/2022 | $25.00 | |
|
DENNY
, SARA
200 EAST COLLEGE ST. ATHENS , TN 37303 HIGHER EDUCATION TWU |
09/14/2022 | $25.00 | |
|
DUNSTAN
, DAVID
1159 HARRISON PIKE APT 1401 CLEVELAND , TN 37311 NOT EMPLOYED NOT EMPLOYED |
08/05/2022 | $50.00 | |
|
EASTMAN
, JEFF
PO BOX 473 ATHENS , TN 37371 OWNER REMOTE MEDICAL CO |
09/14/2022 | $200.00 | |
|
EDGEMON
, PAMELA
2303 PROVIDENCE LANE NW CLEVELAND , TN 37312 NOT EMPLOYED NOT EMPLOYED |
08/30/2022 | $100.00 | |
|
EDGEMON
, PAMELA
2303 PROVIDENCE LANE NW CLEVELAND , TN 37312 NOT EMPLOYED NOT EMPLOYED |
07/28/2022 | $100.00 | |
|
EVANS
, JO ANGELA
516 CHESTNUT ST. FLORENCE , SC 29501 PROFESSOR FRANCIS MARION UNIVERSITY |
07/28/2022 | $35.00 | |
|
FERGUSON
, JOHN
8876 S NOPONE VALLEY RD DECATUR , TN 37322 NOT EMPLOYED NOT EMPLOYED |
09/14/2022 | $100.00 | |
|
GARNER
, LARRY
2901 JULIAN DR CLEVELAND , TN 37312 OWNER CENTRAL HEAT AND AIR |
08/30/2022 | $50.00 | |
|
GENTRY
, MARSHALL
109 TREANOR DR NE MILLEDGEVILLE , TN 31061 PROFESSOR OF ENGLISH GEORGIA COLLEGE |
08/18/2022 | $100.00 | |
|
GORMAN
, MARY
115 NOLL ST. CHATTANOOGA , TN 37405 TEAM LEAD WHOLE FOODS |
08/18/2022 | $100.00 | |
|
GREEN
, BECKY
114 S. MATLOCK AVE ATHENS , TN 37303 COUNSELOR RETIRED |
08/05/2022 | $100.00 | |
|
GREEN
, BETTY
261 CO RD 61 RICEVILLE , TN 37371 RETIRED NOT EMPLOYED |
08/05/2022 | $100.00 | |
|
HAGAMAN
, JOHN
1009 TOWANDA TRAIL ATHENS , TN 37303 TAX SPECIALIST H&R BLOCK |
09/06/2022 | $50.00 | |
|
HAYES
, EVONNE
213 CO RD 356 SWEETWATER , TN 37874 NOT EMPLOYED NOT EMPLOYED |
09/21/2022 | $250.00 | |
|
HAYES
, EVONNE
213 CO RD 356 SWEETWATER , TN 37874 NOT EMPLOYED NOT EMPLOYED |
09/21/2022 | $250.00 | |
|
HENDERSHOT
, MARY
170 CHEOAH TRAIL SWEETWATER , TN 37874 NOT EMPLOYED NOT EMPLOYED |
09/14/2022 | $100.00 | |
|
KEY
, VIRGINIA
P.O. BOX 428 ENGLEWOOD , TN 37329 NOT EMPLOYED NOT EMPLOYED |
08/05/2022 | $40.00 | |
|
LANGOWSKI
, TRACI
273 CALIFORNIA LN SW CLEVELAND , TN 37311 CHIEF OF STAFF DEPLOYED SERVICES |
08/30/2022 | $250.00 | |
|
MERCER
, BETH
307 LYNWOOD DR ATHENS , TN 37303 RETIRED LIBRARIAN |
08/05/2022 | $250.00 | |
|
MERCER
, BETH
307 LYNWOOD DR ATHENS , TN 37303 RETIRED LIBRARIAN |
08/05/2022 | $40.00 | |
|
MILLS
, ROBERT
1103 FLEETWOOD DR. LOOKOUT MTN , GA 30750 INVESTMENT MANAGMENT PANTHEON CAPITAL |
09/21/2022 | $1,000.00 | |
|
MILLS II
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 NOT EMPLOYED NOT EMPLOYED |
09/21/2022 | $1,000.00 | |
|
MURLEY
, JACKSON
416 WEST 52ND ST. UNIT 715 NEW YORK , NY 10019 LAWYER SHEARMAN & STERLING LLP |
08/05/2022 | $100.00 | |
|
MURLEY
, JOYCE
5443 WADDELL HOLLOW RD FRANKLIN , TN 37064 NOT EMPLOYED NOT EMPLOYED |
07/28/2022 | $100.00 | |
|
NORTH
, SUSAN
3520 CIRCLE LAKE LN KNOXVILLE , TN 37920 TEACHER TN TECH UNIVERSITY |
07/28/2022 | $100.00 | |
|
O WILLIAMS
, JACK
122 WOODLAWN CIRCLE ATHENS , TN 37303 NOT EMPLOYED NOT EMPLOYED |
09/14/2022 | $100.00 | |
|
PARSONS
, SUE
13 WALCON LN ATHENS , TN 37303 NOT EMPLOYED NOT EMPLOYED |
09/21/2022 | $1,000.00 | |
|
PATRICK
, LINDA
167 BROOK HOLLOW DR. SE CLEVELAND , TN 37323 NOT EMPLOYED NOT EMPLOYED |
07/28/2022 | $100.00 | |
|
PIRKLE
, MELVIN
680 HAYWOOD DR NW CLEVELAND , TN 37312 RETIRED NOT EMPLOYED |
07/28/2022 | $100.00 | |
|
RHEA CO DEMOCRATIC PARTY
PO BOX 845 DAYTON , TN 37321 |
09/14/2022 | $125.00 | |
|
TIDWELL
, EMILY
402 STRAWBERRY RD SPRING CITY , TN 37381 RETIRED NOT EMPLOYED |
08/05/2022 | $50.00 | |
|
TIDWELL
, RAY
402 STRAWBERRY RD SPRING CITY , TN 37381 FARMER RETIRED |
08/05/2022 | $50.00 | |
|
WATERS
, ELAINE
117 BUCKWOOD DR. RICHMOND , KY 40475 RETIRED NOT EMPLOYED |
08/18/2022 | $200.00 | |
|
WEAVER
, SUSAN
2337 CRANSHAW DR KINGSPORT , TN 37660 NOT EMPLOYED NOT EMPLOYED |
08/30/2022 | $25.00 | |
|
WESTON
, PAMELA
PO BOX 545 SWEETWATER , TN 37874 ARTS COORDINATOR SELF |
07/28/2022 | $50.00 | |
|
WESTON
, PAMELA
PO BOX 545 SWEETWATER , TN 37874 ARTS COORDINATOR SELF |
09/21/2022 | $100.00 | |
|
WILLSON
, MEREDITH
PO BOX 1336 ATHENS , TN 37371 PHILANTHROPIST WILLSONTHROPIC, INC. |
09/06/2022 | $1,600.00 | |
|
WILLSON
, MEREDITH
PO BOX 1336 ATHENS , TN 37371 PHILANTHROPIST WILLSONTHROPIC, INC. |
09/06/2022 | $400.00 | |
|
WILLSON
, MINTIE
871 W WILLSON ST. NIOTA , TN 37826 RETIRED NOT EMPLOYED |
09/06/2022 | $1,600.00 | |
|
WILLSON
, MINTIE
871 W WILLSON ST. NIOTA , TN 37826 RETIRED NOT EMPLOYED |
09/06/2022 | $400.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
DONATIONS | 07/28/2022 | $1.98 | ||||
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
DONATIONS | 07/28/2022 | $3.95 | ||||
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
DONATIONS | 07/28/2022 | $5.34 | ||||
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
DONATIONS | 09/11/2022 | $84.93 | ||||
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
DONATIONS | 08/21/2022 | $11.86 | ||||
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
DONATIONS | 08/05/2022 | $13.83 | ||||
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
DONATIONS | 09/21/2022 | $19.76 | ||||
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
DONATIONS | 09/14/2022 | $4.94 | ||||
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
DONATIONS | 08/18/2022 | $4.94 | ||||
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
DONATIONS | 08/18/2022 | $7.90 | ||||
|
ADAMS
, MATT
2016 COOLEY ST. CHATTANOOGA , TN 37406 |
CAMPAIGN WORKERS | 09/21/2022 | $500.00 | ||||
|
ADAMS
, MATT
2016 COOLEY ST. CHATTANOOGA , TN 37406 |
CAMPAIGN WORKERS | 09/08/2022 | $500.00 | ||||
|
PRINT PLACE
1130 AVE H EAST ARLINGTON , TX 76011 |
ADVERTISING | 09/19/2022 | $435.85 | ||||
|
SIMMONS BANK
2 PARK ST. ATHENS , TN 37303 |
BANK FEES | 09/06/2022 | $10.00 | ||||
|
SIMMONS BANK
2 PARK ST. ATHENS , TN 37303 |
BANK FEES | 08/05/2022 | $10.00 | ||||
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
WEBSITE DOMAIN FEES | 09/13/2022 | $56.22 | ||||
|
TEXT REQUEST
417 MARKET ST. SUITE 201 CHATTANOOGA , TN 37402 |
ADVERTISING | 09/13/2022 | $59.00 | ||||
|
VIP PROMOTIONAL PRODUCTS
1610 CONGRESS PARKWAY ATHENS , TN 37303 |
SIGNS | 09/27/2022 | $697.46 | ||||
|
VISTAPRINT
100 HAYDEN AVE LEXINGTON , MA 02421 |
ADVERTISING | 09/12/2022 | $84.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$226.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
SIMMONS BANK
2 PARK ST. ATHENS , TN 37303 |
BANK FEES | 09/27/2022 | [ $5.00 ] | |||
|
SIMMONS BANK
2 PARK ST. ATHENS , TN 37303 |
BANK FEES | 08/26/2022 | [ $5.00 ] | |||
|
SIMMONS BANK
2 PARK ST. ATHENS , TN 37303 |
BANK FEES | 07/26/2022 | [ $5.00 ] |
TOTAL DISBURSEMENTS
$226.00
Ending Balance
ENDING BALANCE
$724.47
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