2026 Early Year End Supplemental (2023) for STEVE SOUTHERLAND submitted on 01/29/2024
Beginning Balance
$169,466.49
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 12/21/2023 | $1,000.00 | $1,000.00 |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 10/30/2023 | $500.00 | $500.00 |
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | Primary | 10/30/2023 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201 |
P | Primary | 09/30/2023 | $1,000.00 | $1,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | Primary | 12/04/2023 | $500.00 | $500.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | Primary | 10/30/2023 | $1,000.00 | $1,000.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 01/04/2024 | $1,000.00 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 01/09/2024 | $5,000.00 | $10,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 10/30/2023 | $5,000.00 | $10,000.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | Primary | 01/09/2024 | $3,500.00 | $3,500.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 12/21/2023 | $500.00 | $1,500.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 12/21/2023 | $1,000.00 | $1,500.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 12/29/2023 | $1,000.00 | $1,000.00 |
|
DENTAQUEST PAC-TN-C
96 WORCESTER ST WELLESLEY , MA 02481 |
P | Primary | 10/16/2023 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 12/21/2023 | $500.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 12/04/2023 | $500.00 | $1,000.00 |
|
GLOBAL MEDICAL RESPONSE INC.
6501 S. FIDDLERS GREEN CIRCLE, SUITE 100 GREENWOOD VILLAGE , CO 80111 |
P | Primary | 11/16/2023 | $1,000.00 | $1,000.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | Primary | 01/09/2024 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 12/04/2023 | $1,000.00 | $1,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | Primary | 11/27/2023 | $2,500.00 | $2,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/04/2023 | $1,000.00 | $1,000.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | 01/09/2024 | $3,000.00 | $3,000.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | Primary | 01/09/2024 | $1,000.00 | $1,000.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | Primary | 09/14/2023 | $500.00 | $500.00 |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | Primary | 01/09/2024 | $2,500.00 | $2,500.00 |
|
POTTER
, JOHN
3228 SUMMIT SQUARE STE 1 LEXINGTON , KY 40509 PRESIDENT PHOENIX |
General | 12/21/2023 | $1,800.00 | $1,800.00 | |
|
POTTER
, JOHN
3228 SUMMIT SQUARE STE 1 LEXINGTON , KY 40509 PRESIDENT PHOENIX |
Primary | 12/21/2023 | $1,800.00 | $1,800.00 | |
|
REPUBLIC SERVICES INC. EMP FOR BETTER GOVT. PAC TN
18500 NORTH ALLIED WAY PHOENIX , AZ 85054 |
P | Primary | 09/30/2023 | $1,500.00 | $1,500.00 |
|
SEXTON
, JERRY
P O BOX 577 BEAN STATION , TN 37708 PRESIDENT SEXTON FURNITURE |
Primary | 12/21/2023 | $500.00 | $500.00 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 01/09/2024 | $291.25 | $7,458.75 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 12/21/2023 | $291.25 | $7,458.75 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 11/16/2023 | $291.25 | $7,458.75 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 10/17/2023 | $582.50 | $7,458.75 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 09/13/2023 | $873.75 | $7,458.75 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 08/12/2023 | $760.00 | $7,458.75 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 07/12/2023 | $291.25 | $7,458.75 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 09/14/2023 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 W DUE WEST AVE # 96 MADISON , TN 37115 |
P | Primary | 10/30/2023 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | Primary | 10/06/2023 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | Primary | 11/27/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 12/04/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 10/30/2023 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 10/06/2023 | $2,000.00 | $2,000.00 |
|
TENNESSEE HOSPITALITY AND TOURISM - PAC
2630 ELM HILL PIKE, STE 110 NASHVILLE , TN 37214 |
P | Primary | 01/09/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 12/04/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | Primary | 10/30/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 07/29/2023 | $2,000.00 | $2,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | Primary | 10/30/2023 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | Primary | 01/09/2024 | $1,000.00 | $1,000.00 |
|
THE CIGNA GROUP EMPLOYEE POLITICAL ACTION COMMITTE
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 11/27/2023 | $2,500.00 | $2,500.00 |
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | Primary | 09/30/2023 | $500.00 | $500.00 |
|
TYSON FOODS, INC.
2200 W. DON TYSON PARKWAY SPRINGDALE , AR 72762 |
P | Primary | 07/03/2023 | $500.00 | $500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
701 PENNSYLVANIA AVE. NW SUITE 600 WASHINGTON , DC 20004 |
P | Primary | 10/30/2023 | $4,000.00 | $4,000.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | Primary | 12/29/2023 | $500.00 | $500.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | Primary | 01/09/2024 | $2,500.00 | $2,500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 12/04/2023 | $750.00 | $750.00 |
|
WELLPOINT TENNESSEE, INC.
22 CENTURY BLVD., SUITE 310 NASHVILLE , TN 37214 |
P | Primary | 12/04/2023 | $1,000.00 | $1,000.00 |
|
WEST
, JONATHAN
P O BOX 3748 COOKVILLE , TN 38501 PRESIDENT TRILIGHT |
Primary | 01/09/2024 | $900.00 | $900.00 | |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | Primary | 09/14/2023 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 10/30/2023 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$75,131.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$75,131.25
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1INK
2850 N CALIFORNIA ST BURBANK , CA 91504 |
PRINTER FAX SCANNER FAX INK | 01/09/2024 | $130.58 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 01/09/2024 | $6.29 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 12/15/2023 | $6.47 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 11/16/2023 | $3.26 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 10/17/2023 | $5.18 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 09/13/2023 | $13.93 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 08/12/2023 | $19.19 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 07/12/2023 | $1.30 | |
|
BEAMAN AUTOMOTIVE GROUP
1525 BROADWAY NASHVILLE , TN 37203 |
BATTERY | 01/09/2024 | $658.16 | |
|
BEARLAND PARKING
305 AIRPORT ROAD GATLINBURG , TN 37738 |
PARKING | 12/15/2023 | $10.00 | |
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | DONATIONS | 10/26/2023 | $1,800.00 |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 01/04/2024 | $197.50 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 12/11/2023 | $197.50 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 09/05/2023 | $200.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 01/09/2024 | $25.89 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 10/17/2023 | $28.01 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 09/13/2023 | $31.59 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 09/13/2023 | $23.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 09/13/2023 | $23.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 07/12/2023 | $25.01 | |
|
CARDS DIRECT INC
12750 MERIT DR SUITE 900 DALLAS , TX 75251 |
CHRISTMAS CARDS | 11/16/2023 | $422.10 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 12/15/2023 | $31.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 09/13/2023 | $40.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 07/12/2023 | $29.00 | |
|
HAMBLEN COUNTY REPUBLICAN WOMEN
1688 PLEASANT VIEW DRIVE TALBOTT , TN 37877 |
DONATIONS | 11/20/2023 | $1,000.00 | |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | DONATIONS | 10/26/2023 | $1,800.00 |
|
KIWANIS CLUB OF MORRISTOWN
P O BOX 1002 MORRISTOWN , TN 37816-1002 |
ADVERTISING | 01/15/2024 | $100.00 | |
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | DONATIONS | 10/26/2023 | $1,800.00 |
|
MORRISTOWN AREA CHAMBER OF COMMERCE
P. O. BOX 9 MORRISTOWN , TN 37815 |
PARADE ENTRY FEE | 11/15/2023 | $50.00 | |
|
MR FUEL PILOT
1521 NORTH MAIN ST SUMMERVILLE , SC 29483 |
GAS | 08/12/2023 | $30.00 | |
|
NEWPORT PLAIN TALK
145 E BROADWAY NEWPORT , TN 37821 |
NEWSPAPER SUBSCRIPTION | 12/30/2023 | $119.15 | |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | DONATIONS | 12/04/2023 | $1,800.00 |
|
OFFICE MAX
2583 E MORRIS BLVD MORRISTOWN , TN 37813 |
COPY MACHINE | 09/13/2023 | $175.59 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 11/16/2023 | $32.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 11/16/2023 | $33.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 10/17/2023 | $36.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 10/17/2023 | $23.57 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 09/13/2023 | $33.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 08/12/2023 | $33.00 | |
|
PLANTERS INN
112N MARKET ST CHARLESTON , SC 29414 |
HOTEL | 08/12/2023 | $2,455.44 | |
|
PORTERS TIRE STORE
1735 BUFFALO TRAIL MORRISTOWN , TN 37814 |
OIL CHANGE | 11/16/2023 | $65.52 | |
|
PORTERS TIRE STORE
1735 BUFFALO TRAIL MORRISTOWN , TN 37814 |
TIRES | 09/13/2023 | $716.00 | |
|
PORTERS TIRE STORE
1735 BUFFALO TRAIL MORRISTOWN , TN 37814 |
OIL CHANGE | 09/13/2023 | $97.34 | |
|
RAMEY
, HANNAH
124 WHEATON HALL LANE FRANKLIN , TN 37069 |
BONUS | 10/27/2023 | $5,000.00 | |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | DONATIONS | 10/26/2023 | $1,800.00 |
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | DONATIONS | 10/26/2023 | $1,800.00 |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 01/15/2024 | $77.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DONATIONS | 11/06/2023 | $200.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 10/07/2023 | $77.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 07/14/2023 | $77.00 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
GAS | 12/15/2023 | $25.01 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
Parade Candy | 11/16/2023 | $229.60 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
GAS | 07/12/2023 | $33.00 | |
|
SIX RIVERS MEDIA
701 LYNN GARDENS DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 01/08/2024 | $200.00 | |
|
SIX RIVERS MEDIA
701 LYNN GARDENS DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 11/08/2023 | $200.00 | |
|
SIX RIVERS MEDIA
701 LYNN GARDENS DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 10/06/2023 | $250.00 | |
|
STATE FARM INSURANCE
P O BOX2358 BLOOMINGTON , IL 61702 |
INSURANCE | 12/11/2023 | $366.53 | |
|
STATE FARM INSURANCE
P O BOX2358 BLOOMINGTON , IL 61702 |
INSURANCE | 10/06/2023 | $25.00 | |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | DONATIONS | 10/26/2023 | $1,800.00 |
|
THE GREENEVILLE SUN
121 W. SUMMER STREET GREENEVILLE , TN 37743 |
NEWSPAPER SUBSCRIPTION | 11/15/2023 | $251.55 | |
|
TRUIST BANK
230 DR MARTIN LUTHER DRIVE MORRISTOWN , TN 37813 |
CHECKS | 09/13/2023 | $95.09 | |
|
TRUIST BANK
230 DR MARTIN LUTHER DRIVE MORRISTOWN , TN 37813 |
CHECKS | 08/12/2023 | $322.31 | |
|
U. S. POST OFFICE
CHURCH ST. STATION NASHVILLE , TN 37243 |
POSTAGE | 12/15/2023 | $187.10 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 01/09/2024 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 12/15/2023 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 11/16/2023 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 10/17/2023 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 09/13/2023 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 08/12/2023 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 07/12/2023 | $29.95 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 12/30/2023 | $85.29 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 12/04/2023 | $85.29 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 11/01/2023 | $85.29 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 09/29/2023 | $85.20 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 08/31/2023 | $85.11 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 07/29/2023 | $85.11 | |
|
WALLEY
, PAGE
413-C MAIN STREET SAVANNAH , TN 38372 |
C | DONATIONS | 10/26/2023 | $1,800.00 |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/09/2024 | $29.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/09/2024 | $45.63 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/09/2024 | $21.76 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/09/2024 | $27.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/09/2024 | $32.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 12/15/2023 | $30.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 12/15/2023 | $32.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 12/15/2023 | $34.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 12/15/2023 | $25.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 12/15/2023 | $21.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 11/16/2023 | $32.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 11/16/2023 | $35.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 11/16/2023 | $34.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/17/2023 | $38.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/17/2023 | $39.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/17/2023 | $37.71 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/17/2023 | $37.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 09/13/2023 | $31.16 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 09/13/2023 | $35.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 09/13/2023 | $36.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 08/12/2023 | $37.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 08/12/2023 | $36.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 08/12/2023 | $34.76 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 08/12/2023 | $30.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 08/12/2023 | $18.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 07/12/2023 | $35.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 01/03/2024 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,807.74
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PLANTERS INN
112N MARKET ST CHARLESTON , SC 29414 |
HOTEL | 01/15/2024 | [ $2,455.44 ] | |
|
TRUIST BANK
230 DR MARTIN LUTHER DRIVE MORRISTOWN , TN 37813 |
CHECKS | 09/01/2023 | [ $74.09 ] |
TOTAL DISBURSEMENTS
$28,278.21
Ending Balance
ENDING BALANCE
$216,319.53
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