2020 Annual Year End Supplemental (2022) for JENNIFER FOLEY submitted on 01/31/2023
Beginning Balance
$1,028.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOLTON
, MICHAEL
5355 BULLARD DR MORRISTOWN , TN 37814 RETIRED RETIRED |
09/01/2024 | $200.00 | $200.00 | ||
|
BROOKS
, ALLEN
4201 WITT ACRES CIRCLE MORRISTOWN , TN 37813 RETIRED RETIRED |
09/01/2024 | $75.00 | $75.00 | ||
|
BRUCE
, GAYLE
865 ROUSE ROAD MORRISTOWN , TN 37813 RETIRED RETIRED |
09/01/2024 | $100.00 | $100.00 | ||
|
CARTER
, JEAN
570 BELLWOOD RD MORRISTOWN , TN 37813 BEST EFFORT BEST EFFORT |
09/01/2024 | $200.00 | $200.00 | ||
|
CHAN
, LUI
316 E 1ST NORTH ST MORRISTOWN , TN 37814 NOT EMPLOYED NOT EMPLOYED |
09/01/2024 | $50.00 | $50.00 | ||
|
COMB
, PAULA
BEST EFFORT MORRISTOWN , TN 37814 BEST EFFORT NA |
09/01/2024 | $55.00 | $55.00 | ||
|
COWAN
, CHRISTY
305 S PARK AVE MORRISTOWN , TN 37813 PROFESSOR WESTERN GOVERNORS UNIVERSITY |
09/01/2024 | $100.00 | $100.00 | ||
|
EPPERSON
, RHONDA
3399 SAM ADAMS RD MORRISTOWN , TN 37813 ACCOUNTANT AWAYDAY |
09/01/2024 | $30.00 | $30.00 | ||
|
HALE
, AMY
3616 HALIFAX CIRCLE MORRISTOWN , TN 37814 LIBRARIAN MORRISTOWN HAMBLEN LIBRARY |
09/01/2024 | $60.00 | $60.00 | ||
|
HALL
, PAM
120 SEQUOIA DR MORRISTOWN , TN 37813 NOT EMPLOYED NOT EMPLOYED |
09/01/2024 | $60.00 | $60.00 | ||
|
HAYNES
, ADAM
852 MORELOCK ROAD MORRISTOWN , TN 37814 COLLECTOR AEROCARE HOLDINGS |
09/01/2024 | $50.00 | $50.00 | ||
|
HICKS
, ANTHONY
5322 SAINT PAUL RD MORRISTOWN , TN 37813 NOT EMPLOYED NOT EMPLOYED |
09/01/2024 | $40.00 | $40.00 | ||
|
LONGHENRY
, BETTY
1223 WILDWOOD DR MORRISTOWN , TN 37814 FRONT DESK MORRISTOWN LANDING |
09/01/2024 | $30.00 | $30.00 | ||
|
MARSHALL
, DAVID
307 WEST DONALDSON MORRISTOWN , TN 37814 SELF EMPLYEED MARSHALL'S EMBROIDERY |
09/01/2024 | $50.00 | $50.00 | ||
|
ROLINE
, ANNE
6223 SILVER FOX TRAIL MORRISTOWN , TN 37814 NOT EMPLOYED NOT EMPLOYED |
09/01/2024 | $25.00 | $25.00 | ||
|
SHORT
, KEITH
3468 BRIGHTON LN MORRISTOWN , TN 37813 MACHINIST CUMMINS MERITOR |
09/01/2024 | $75.00 | $75.00 | ||
|
WITHEM
, JENNI
6205 WINTERGREEN RD MORRISTOWN , TN 37814 SPEECH PATHOLOGIST STELLAR THERAPY |
09/01/2024 | $250.00 | $250.00 |
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 | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , CA 02144 |
ACT BLUE FEES | 09/01/2024 | $31.46 | |
|
DEMOCRATIC RESOURCE CENTER
2250 NORTH ROAN ST. JOHNSON CITY , TN 37601 |
SIGNS | 09/01/2024 | $450.00 | |
|
HOME DEPOT
4710 CENTERLINE DR KNOXVILLE , TN 37917 |
HQ FACILITY EXPENSE | 09/01/2024 | $20.69 | |
|
MORRISTOWN CHAMBER OF COMMERCE
825 W 1ST N ST. MORRISTOWN , TN 37814 |
MEMBERSHIP FEE | 09/01/2024 | $130.00 | |
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 09/01/2024 | $75.95 | |
|
PRINTING WAREHOUSE
STE 204 ORLANDO , FL 32835 |
SIGNS FOR KEVIN JENKINS | 09/01/2024 | $435.13 | |
|
REV'S TROPHIES
114 INMAN ST MORRISTOWN , TN 37814 |
T-SHIRTS FOR RESELL | 09/01/2024 | $275.47 | |
|
TALLEY WARD
324 S JAMES ST MORRISTOWN , TN 37814 |
CONFERENCE ROOM RENTAL | 09/01/2024 | $108.26 | |
|
THOMPSON
, CLARENCE
1309 HODGE DR MORRISTOWN , TN 37814 |
ROOM RENTAL | 09/01/2024 | $300.00 | |
|
VERIZON WIRELESS
PO BOX 489 NEWARK , NJ 07101 |
TELEPHONE | 09/01/2024 | $146.18 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,028.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,028.54
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