Pre-General for HAMBLEN CO. DEMOCRAT EXECUTIVE COMMITTEE submitted on 11/02/2022
Beginning Balance
$1,583.02
Receipts
Monetary Contributions, Unitemized
$270.95
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 RETIRED RETIRED |
01/15/2024 | $390.00 | |
|
BROOKS
, ALLEN
4201 WITT ACRES CIRCLE MORRISTOWN , TN 37813 RETIRED RETIRED |
01/15/2024 | $120.00 | |
|
DRINNON
, VIRGINIA
3787 REEDS CHAPEL RD MORRISTOWN , TN 37814 THERAPIST TN VOICES |
01/15/2024 | $75.00 | |
|
EPPERSON
, RHONDA
3399 SAM ADAMS RD MORRISTOWN , TN 37813 ACCOUNTANT AWAYDAY |
01/15/2024 | $60.00 | |
|
FOX
, DIANE
4477 DANBURY DR MORRISTOWN , TN 37813 BEST EFFORT BEST EFFORT |
01/15/2024 | $100.00 | |
|
HALE
, AMY
3616 HALIFAX CIRCLE MORRISTOWN , TN 37814 LIBRARIAN MORRISTOWN HAMBLEN LIBRARY |
01/15/2024 | $100.00 | |
|
HALL
, PAM
120 SEQUOIA DR MORRISTOWN , TN 37813 NOT EMPLOYED NOT EMPLOYED |
01/15/2024 | $40.00 | |
|
HAYNES
, ADAM
852 MORELOCK ROAD MORRISTOWN , TN 37814 COLLECTOR AEROCARE HOLDINGS |
01/15/2024 | $25.00 | |
|
LONGHENRY
, BETTY
1223 WILDWOOD DR MORRISTOWN , TN 37814 FRONT DESK MORRISTOWN LANDING |
01/15/2024 | $20.00 | |
|
QUILLEN
, BEVERLY
1179 DACCORD DR MORRISTOWN , TN 37814 RETIRED RETIRED |
01/15/2024 | $100.00 | |
|
SHORT
, KEITH
3468 BRIGHTON LN MORRISTOWN , TN 37813 MACHINIST CUMMINS MERITOR |
01/15/2024 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$270.95
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$270.95
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , CA 02144 |
ACT BLUE FEES | 01/15/2024 | $36.16 | ||||
|
MORRISTOWN PARKS AND REC
415 W LOUISE MORRISTOWN , TN 37813 |
RENT | 01/15/2024 | $175.00 | ||||
|
TRUIST BANK
230 MLK DR MORRISTOWN , TN 37813 |
BANK FEES | 01/15/2024 | $2.19 | ||||
|
VERIZON WIRELESS
PO BOX 489 NEWARK , NJ 07101 |
TELEPHONE | 01/15/2024 | $662.81 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$619.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$619.80
Ending Balance
ENDING BALANCE
$1,234.17
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