Pre-General for BEST OF TENNESSEE VICTORY FUND submitted on 10/29/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, TAYLOR
5005 BOB LYNN ROAD COOKEVILLE , TN 38501 CLERK PUTNAM COUNTY REGISTER DEEDS |
01/07/2025 | $250.00 | |
|
BILBREY
, JENNIFER
BE BE , TN 38501 BE BE |
12/02/2024 | $512.50 | |
|
BOWMAN
, FRED
3813 JEFFERSON RD. SMITHVILLE , TN 38501 RETIRED RETIRED |
01/02/2025 | $512.50 | |
|
BROWN
, STEVE
BE BE , TN 38501 BE BE |
11/27/2024 | $256.25 | |
|
BURTON
, DANNY
987 BIG INDIAN CREEK ROAD BAXTER , TN 38501 OSHA COORDINATOR AVERITT EXPRESS INC. |
11/25/2024 | $256.25 | |
|
BYNUM
, DENNIS
BE BE , TN 38544 BE BE |
11/26/2024 | $256.25 | |
|
CASTLEMAN
, JAMES
503 SAND HILL ROAD MARTIN , TN 38501 RETIRED RETIRED |
12/20/2024 | $256.25 | |
|
DONADIO
, ANDREW
910 FRANKLIN CT. COOKEVILLE , TN 38506 COLLEGE PROFESSOR TTU |
01/07/2025 | $720.00 | |
|
FLOWERS
, JESSE
3683 CARLISLE ROAD COOKEVILLE , TN 38501 MINISTER JERE WHITSON ROAD CHURCH |
01/06/2025 | $256.25 | |
|
FORREST
, TODD
2460 CHIMNEY SPRINGS RD. COOKEVILLE , TN 38501 STRATEGY MANAGER ATMUS FILTRATION TECHNOLOGY |
01/15/2025 | $256.25 | |
|
GENTRY
, JASON
BE BE , TN 38501 BE BE |
01/15/2025 | $256.25 | |
|
GIARRAPUTO
, VICTORIA
107 CREEK LN. COOKEVILLE , TN 38501 RETIRED RETIRED |
01/08/2025 | $512.50 | |
|
GRIMM
, REV
BE BE , TN 38501 BE BE |
11/27/2024 | $512.50 | |
|
HALL
, KEN
1018 CALFKILLER HIGHWAY MONTEREY , TN 38574 RETIRED |
11/26/2024 | $512.50 | |
|
HARDIN
, MARC
6332 WILLET ROAD COOKEVILLE , TN 38501 TEACHER PCSS |
01/09/2025 | $256.25 | |
|
HENRY
, DWIGHT
P.O. BOX 1405 COOKEVILLE , TN 38503 RETIRED |
01/10/2025 | $256.25 | |
|
LARSON
, DAVID
812 CONNIE ST. JACKSONVILLE , FL 38501 RETIRED RETIRED |
12/26/2024 | $512.50 | |
|
MATHENY
, NANCY
541 S. WILLOW AVE. STE 10 COOKEVILLE , TN 38501 RETIRED RETIRED |
12/05/2024 | $256.25 | |
|
MATHENY
, NANCY
541 S. WILLOW AVE. STE 10 COOKEVILLE , TN 38501 RETIRED RETIRED |
11/25/2024 | $256.25 | |
|
O'NEAL
, SHANNON
2111 PEMBROOKE PINE COOKEVILLE , TN 38501 HS MEDIA SPECIALIST CUMBERLAND COUNTY SS |
11/26/2024 | $512.50 | |
|
OOK
, LYNDA
BE BE , TN 38501 RETIRED RETIRED |
12/02/2024 | $256.25 | |
|
PATTERSON
, JOHN
BE BE , TN 38501 BE BE |
01/07/2025 | $256.25 | |
|
PATTERSON
, ROY
BE BE , TN 38501 BE BE |
11/26/2024 | $768.75 | |
|
PHILLIPS
, STEVE
BE BE , TN 38501 BE BE |
11/29/2024 | $512.50 | |
|
SLOAN
, WILLIAM
126 RACHELLE PLACE BAXTER , TN 38501 ADMINISTRATIVE ASSISTANT TTU |
11/15/2024 | $256.25 | |
|
SPURLOCK
, ROY
BE BE , TN 38501 BE BE |
01/07/2025 | $512.50 | |
|
VONDRA
, KIM
360 S. MAPLE AVE. COOKEVILLE , TN 38501 RETIRED |
11/27/2024 | $512.50 | |
|
WILSON
, DARREN
820 CINDY DRIVE COOKEVILLE , TN 38506 SALES SELF |
01/07/2025 | $512.00 | |
|
WOOLEY
, RUSSELL
16591 OLD SATES HWY 28 PIKEVILLE , TN 38501 CO BLEDSOE COUNTY CORRECTIONS |
11/25/2024 | $256.25 | |
|
WRIGHT
, TIFFANIE
2125 FIESTA DRIVE COOKEVILLE , TN 38501 TEACHER PC SCHOOLS |
11/25/2024 | $256.25 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Loan Payments
$0.00
Ending Balance
ENDING BALANCE
$476.60
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
Obligations
Obligations are not included in the report ending balance.
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CHARTER BUS EXPRESS
4710 AUTH PL SUITE# 695 CAMP SPINGS , MD 20746 |
EVENT - WASHINGTON GROUP TRIP | 01/03/2025 | $220.00 | $0.00 | $220.00 |
|
COLPARK LOC
801 I ST. NW WASHINGTON , DC 20536 |
EVENT - WASHINGTON GROUP TRIP | 01/14/2025 | $125.00 | $0.00 | $125.00 |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING PCRP | 01/15/2025 | $124.03 | $0.00 | $124.03 |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING PCRP | 12/23/2024 | $79.99 | $0.00 | $79.99 |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/04/2024 | $49.00 | $0.00 | $49.00 |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING PCRP | 12/02/2024 | $16.00 | $0.00 | $16.00 |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING PCRP | 11/29/2024 | $5.00 | $0.00 | $5.00 |
|
PUTNAM COUNTY VETERAN'S HALL
90 E. SPRING ST. COOKEVILLE , TN 38501 |
EVENT SPACE - VETERAN'S HALL AND STORAGE | 01/08/2025 | $2,040.00 | $0.00 | $2,040.00 |
|
SENODA INC.
1300 PENNSYLVANIA AVE. WASHIGNTON , DC 20004 |
EVENT - WASHINGTON GROUP TRIP | 01/07/2025 | $50.00 | $0.00 | $50.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CHARTER BUS EXPRESS
4710 AUTH PL SUITE# 695 CAMP SPINGS , MD 20746 |
EVENT - WASHINGTON GROUP TRIP | 01/03/2025 | $0.00 | $0.00 | $220.00 |
|
COLPARK LOC
801 I ST. NW WASHINGTON , DC 20536 |
EVENT - WASHINGTON GROUP TRIP | 01/14/2025 | $0.00 | $0.00 | $125.00 |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING PCRP | 01/15/2025 | $0.00 | $0.00 | $124.03 |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING PCRP | 12/23/2024 | $0.00 | $0.00 | $79.99 |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/04/2024 | $0.00 | $0.00 | $49.00 |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING PCRP | 12/02/2024 | $0.00 | $0.00 | $16.00 |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING PCRP | 11/29/2024 | $0.00 | $0.00 | $5.00 |
|
PUTNAM COUNTY VETERAN'S HALL
90 E. SPRING ST. COOKEVILLE , TN 38501 |
EVENT SPACE - VETERAN'S HALL AND STORAGE | 01/08/2025 | $0.00 | $0.00 | $2,040.00 |
|
SENODA INC.
1300 PENNSYLVANIA AVE. WASHIGNTON , DC 20004 |
EVENT - WASHINGTON GROUP TRIP | 01/07/2025 | $0.00 | $0.00 | $50.00 |
Obligation Payments
$0.00