Amended 2024 3rd Quarter for KATHY LENNON submitted on 10/25/2024
Beginning Balance
$22,305.45
Receipts
Monetary Contributions, Unitemized
$942.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$56,372.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$56,372.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 03/25/2024 | $191.73 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 02/23/2024 | $192.42 | |
|
HOUSTON COUNTY CHAMBER OF COMMERCE
PO BOX 603 ERIN , TN 37061 |
DONATIONS | 03/08/2024 | $70.00 | |
|
HOUSTON COUNTY CHAMBER OF COMMERCE
PO BOX 603 ERIN , TN 37061 |
DONATIONS | 03/01/2024 | $25.00 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 03/07/2024 | $7.67 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
OFFICE SUPPLIES | 02/07/2024 | $6.57 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 03/17/2024 | $24.36 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 02/29/2024 | $51.10 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 02/23/2024 | $40.13 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 02/08/2024 | $39.37 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 01/29/2024 | $37.91 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 03/24/2024 | $32.72 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 03/16/2024 | $35.99 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 03/10/2024 | $41.05 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 02/20/2024 | $45.79 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 02/16/2024 | $50.01 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 02/16/2024 | $61.98 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 02/02/2024 | $30.68 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 03/11/2024 | $7.98 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 02/12/2024 | $7.98 | |
|
STATE OF TN
301 6TH AVE NORTH NASHVILLE , TN 37243 |
PRINTING | 02/22/2024 | $515.69 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 02/05/2024 | $33.90 | |
|
THE EPOCH TIMES
229 WEST 28TH ST. NEW YORK , NY 10001 |
DUES / SUBSCRIPTIONS | 03/04/2024 | $139.00 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
BALLOT FEE | 03/25/2024 | $500.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 03/25/2024 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 02/23/2024 | $5.00 | |
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 03/08/2024 | $64.00 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 02/07/2024 | $43.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,318.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,318.50
Ending Balance
ENDING BALANCE
$68,358.95
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
$7,100.00
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