Pre-General for PUBLIX TENNESSEE, LLC submitted on 10/28/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 RETIRED RETIRED |
01/15/2024 | $234.00 | |
|
BROOKS
, ALLEN
4201 WITT ACRES CIRCLE MORRISTOWN , TN 37813 RETIRED RETIRED |
02/05/2024 | $95.00 | |
|
BRUCE
, GAYLE
865 ROUSE ROAD MORRISTOWN , TN 37813 RETIRED RETIRED |
01/15/2024 | $50.00 | |
|
DREHER
, ERIC
2781 CHEROKEE DR MORRISTOWN , TN 37814 RETIRED RETIRED |
02/11/2024 | $100.00 | |
|
EPPERSON
, RHONDA
3399 SAM ADAMS RD MORRISTOWN , TN 37813 ACCOUNTANT AWAYDAY |
02/12/2024 | $20.00 | |
|
FOX
, DIANE
4477 DANBURY DR MORRISTOWN , TN 37813 BEST EFFORT BEST EFFORT |
02/12/2024 | $200.00 | |
|
HALE
, AMY
3616 HALIFAX CIRCLE MORRISTOWN , TN 37814 LIBRARIAN MORRISTOWN HAMBLEN LIBRARY |
01/15/2024 | $60.00 | |
|
HALL
, PAM
120 SEQUOIA DR MORRISTOWN , TN 37813 NOT EMPLOYED NOT EMPLOYED |
02/12/2024 | $60.00 | |
|
HAYNES
, ADAM
852 MORELOCK ROAD MORRISTOWN , TN 37814 COLLECTOR AEROCARE HOLDINGS |
02/12/2024 | $50.00 | |
|
LONGHENRY
, BETTY
1223 WILDWOOD DR MORRISTOWN , TN 37814 FRONT DESK MORRISTOWN LANDING |
01/15/2024 | $30.00 | |
|
MARSHALL
, DAVID
307 WEST DONALDSON MORRISTOWN , TN 37814 SELF EMPLYEED MARSHALL'S EMBROIDERY |
01/22/2024 | $65.00 | |
|
QUILLEN
, BEVERLY
1179 DACCORD DR MORRISTOWN , TN 37814 RETIRED RETIRED |
01/22/2024 | $200.00 | |
|
SHORT
, KEITH
3468 BRIGHTON LN MORRISTOWN , TN 37813 MACHINIST CUMMINS MERITOR |
01/12/2024 | $75.00 | |
|
VAZQUEZ
, RACHEL
351 HALE AVE MORRISTOWN , TN 37813 HR ASSISTANT MORRISTOWN UTILITIES |
01/24/2024 | $20.00 | |
|
WESTON
, BEVERLY
2510 PHILLIP LN RUSSELLVELLE , TN 37860 NOTEMPLOYED NOTEMPLOYED |
01/03/2024 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$38,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,800.00
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 | 02/15/2024 | $28.48 | ||||
|
CITIZEN TRIBUNE - LAKEWAY PUBLISHERS
1609 W. 1ST N ST MORRISTOWN , TN 37815 |
ADVERTISING | 02/15/2024 | $416.00 | ||||
|
MORRISTOWN CHAMBER OF COMMERCE
825 W 1ST N ST. MORRISTOWN , TN 37814 |
MEMBERSHIP FEE | 03/04/2024 | $130.00 | ||||
|
MORRISTOWN PARKS AND REC
415 W LOUISE MORRISTOWN , TN 37813 |
RENT | 03/15/2024 | $72.10 | ||||
|
VERIZON WIRELESS
PO BOX 489 NEWARK , NJ 07101 |
TELEPHONE | 03/15/2024 | $193.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,800.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 RETIRED RETIRED |
Pd for Ad in Newspaper | 02/12/2024 | $416.00 |
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