1st Quarter for REGIONS BANK submitted on 04/06/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAXTER
, IDA
589 ST. TIDE HOLLOW RD. NEWPORT , TN 37821 RETIRED |
03/20/2023 | $150.00 | |
|
BONIFACE
, BETH
533 EAST SECOND NORTH STREET MORRISTOWN , TN 37814 CIRCUIT COURT JUDGE - 3RD JUDICIAL DIST. STATE OF TN |
03/20/2023 | $400.00 | |
|
BRIGGS
, BARBARA
130 BLUEBONNET LANE GREENEVILLE , TN 37743 RETIRED |
06/08/2023 | $140.00 | |
|
BRYANT
, LORI
1714 VERANDA COURT GREENEVILLE , TN 37745 COUNTY CLERK GREENE COUNTY |
06/08/2023 | $440.00 | |
|
CLEMMER
, KATHY
110 SUNNYDALE ROAD GREENEVILLE , TN 37743 BEST EFFORT BEST EFFORT |
06/08/2023 | $115.00 | |
|
COLLINS
, WHITNEY
140 WALNUT GROVE ROAD GREENEVILLE , TN 37743 CIRCUIT COURT CLERK GREENE COUNTY |
03/20/2023 | $150.00 | |
|
DABBS
, BILL
316 OAKHILLS PKY. GREENEVILLE , TN 37743 BUSINESS OWNER WBD LLC |
06/08/2023 | $115.00 | |
|
FOSTER
, ROBERT
119 E. DEPOT ST. GREENEVILLE , TN 37743 ATTORNEY AT LAW SELF |
03/20/2023 | $400.00 | |
|
GIRTON
, KRISTIN
408 OAK GROVE AVENUE GREENEVILLE , TN 37745 STAY-AT-HOME MOM SELF |
06/08/2023 | $440.00 | |
|
GSCHWIND
, LINDA
316 GOLDENROD LANE GREENEVILLE , TN 37745 RETIRED |
03/20/2023 | $150.00 | |
|
HARSHBARGER
, DIANE
U.S. HOUSE OF REPRESENTATIVES WASHINGTON , DC 20515 REPRESENTATIVE US HOUSE OF REPRESENTATIVES |
04/13/2023 | $400.00 | |
|
HOLT
, NATHAN
168 SHANE STREET GREENEVILLE , TN 37745 COUNTY TRUSTEE GREENE COUNTY |
03/20/2023 | $400.00 | |
|
HOLT
, WESLEY
535 OSTRICH ROAD GREENEVILLE , TN 37743 SHERIFF GREENE COUNTY |
03/20/2023 | $400.00 | |
|
JACOBS
, JOHN
62 WATERSTONE CR GREENEVILLE , TN 37745 JACOBS ENGINEERING ENGINEER |
03/20/2023 | $200.00 | |
|
JESSEE
, CRYSTAL
P.O. BOX 1537 GREENEVILLE , TN 37744 LAWYER JESSEE AND JESSEE |
02/09/2023 | $125.00 | |
|
LOVELESS
, SHANEL
975 FOXFORD ROAD GREENEVILLE , TN 37743 OWNER LOVES PRODUCE & NURSERY |
03/20/2023 | $175.00 | |
|
MARSH
, MARIE
8060 E ANDREW JOHNSON HWY CHUCKEY , TN 37641 RETIRED |
03/20/2023 | $400.00 | |
|
NUNNALLY
, JOY
1110 EAST ALLENS BRIDGE ROAD GREENEVILLE , TN 37743 RETIRED |
03/20/2023 | $765.00 | |
|
OWENBY
, SHARON
1345 MIDWAY ROAD MIDWAY , TN 37810 OWNER THE WIG SHOP |
06/08/2023 | $115.00 | |
|
POE
, EMILY
390 POES LANE BULLS GAP , TN 37711 FARMING SELF |
03/20/2023 | $350.00 | |
|
QUILLEN
, ROBIN
2325 FAIRVIEW RD AFTON , TN 37616 SELF EMPLOYED BUSINESS OWNER SO. STATE CONTRACTORS |
03/20/2023 | $400.00 | |
|
SWATSELL
, KEVIN
315 SNYDER LANE GREENEVILLE , TN 37743 ROAD SUPERINTENDENT GREENE COUNTY |
03/20/2023 | $400.00 | |
|
WILSON
, NANCY
63 GREYSTONE ST. GREENEVILLE , TN 37745 RETIRED |
03/20/2023 | $565.00 | |
|
ZEPEDA
, MILDRED HAMMONS
2499 OASIS ROAD BULLS GAP , TN 37711 BUSINESS OWNER HAMMONS HOME TOWN VENDING |
03/20/2023 | $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 |
|---|---|---|---|---|---|---|---|
|
ANDREW JOHNSON BANK
PO BOX 907 GREENEVILLE , TN 37744 |
CHECKS PRINTED | 03/29/2023 | $25.60 | ||||
|
CLEMMER
, KATHY
110 SUNNYDALE ROAD GREENEVILLE , TN 37743 |
REIMBURSEMENT BEREAVEMENT GIFT | 05/25/2023 | $70.85 | ||||
|
COPIES UNLIMITED
827 E. ANDREW JOHNSON HIGHWAY GREENEVILLE , TN 37745 |
PRINTING | 03/21/2023 | $82.31 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
LINCOLN DAY DINNER FOOD/BEVERAGE | 03/18/2023 | $7,226.63 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD/BEVERAGE LINCOLN DAY DINNER DEPOSIT | 02/23/2023 | $250.00 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD/BEVERAGE LINCOLN DAY DINNER DEPOSIT | 02/23/2023 | $500.00 | ||||
|
GREENE COUNTY HUMANE SOCIETY
400 N RUFE TAYLOR RD GREENEVILLE , TN 37745 |
DONATION | 06/29/2023 | $50.00 | ||||
|
HARVEST FAMILY RESTAURANT
3124 W. ANDREW JOHHSON HWY. GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 06/08/2023 | $640.00 | ||||
|
HARVEST FAMILY RESTAURANT
3124 W. ANDREW JOHHSON HWY. GREENEVILLE , TN 37743 |
MONTHLY MEETING FOOD/BEVERAGE | 05/11/2023 | $601.00 | ||||
|
HARVEST FAMILY RESTAURANT
3124 W. ANDREW JOHHSON HWY. GREENEVILLE , TN 37743 |
MONTHLY MEETING FOOD/BEVERAGE | 04/13/2023 | $644.33 | ||||
|
HARVEST FAMILY RESTAURANT
3124 W. ANDREW JOHHSON HWY. GREENEVILLE , TN 37743 |
MONTHLY MEETING FOOD/BEVERAGE | 02/09/2023 | $650.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
DUES | 06/29/2023 | $48.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
DUES | 03/25/2023 | $168.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
DUES | 03/13/2023 | $168.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
DUES | 02/18/2023 | $360.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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