Amended 2022 3rd Quarter for TERRI LYNN WEAVER submitted on 01/30/2023

Beginning Balance

Receipts

Disbursements

Purpose	Amount
CAMPAIGN WORKERS	$66.60
CAMPAIGN WORKERS	$30.50
CAMPAIGN WORKERS	$61.24
CONTRIBUTION	$53.78
GAS	$79.80
GAS	$54.00
GAS	$62.03
GAS	$83.00
MAIL OUTS	$45.00
OFFICE SUPPLIES	$53.41
OFFICE SUPPLIES	$64.31

Vendor	C/P	Purpose	Date	Amount
APPLE STORE 500 BROADWAY NASHVILLE , TN 37203		OFFICE SUPPLIES	10/31/2022	$271.41
APPLE STORE 500 BROADWAY NASHVILLE , TN 37203		OFFICE SUPPLIES	10/13/2022	$3,447.94
BP GAS US 70 HOGAN CREEK RD SO CARTHAGE , TN 38563		GAS	01/14/2023	$362.50
DREAMHOST.COM 417 ASSOCIATE RD BREA , CA 92821		WEB SITE ANNUAL DUES	11/03/2022	$181.22
HERMITAGE DRUSIE & DARR 231 6TH AVE N NASHVILLE , TN 37219		CAMPAIGN WORKERS	11/02/2022	$112.19
KEYSTONE BUSINESS SOLUTIONS DEPT CH 19190 PALATINE , IL 60055-9190		MAIL OUTS	10/18/2022	$90.00
MURPHY GAS 111 MYERS ST CARTHAGE , TN 37030		GAS	01/14/2023	$177.28
SHELL OIL 482 GORDONSVILLE HWY GORDONSVILLE , TN 38563		GAS	01/14/2023	$126.04
SMITH COUNTY PREGNANCY HELP CENTER 108 WEST COLLEGE ST CARTHAGE , TN 37030		DONATIONS	10/28/2022	$500.00
VERIZON WIRELESS 1424 W MAIN ST LEBANON , TN 37087		TELEPHONE	10/04/2022	$195.02

Ending Balance

---

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.

Back to Search Results