2026 Early Mid Year Supplemental (2024) for RUSTY CROWE submitted on 07/14/2024
Beginning Balance
$117,222.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 10/03/2024 | $2,500.00 | $3,500.00 |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | Primary | 07/23/2024 | $500.00 | $500.00 |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 08/09/2024 | $500.00 | $1,000.00 |
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | Primary | 10/03/2024 | $1,000.00 | $1,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | Primary | 12/09/2024 | $500.00 | $1,000.00 |
|
BAKER DONELSON TN PAC
265 BROOKVIEW CENTRE WAY, SUITE 600 KNOXVILLE , TN 37919 |
P | Primary | 10/16/2024 | $500.00 | $500.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | Primary | 10/16/2024 | $1,000.00 | $2,000.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 10/03/2024 | $1,000.00 | $2,000.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 12/14/2024 | $1,000.00 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 01/14/2025 | $2,500.00 | $2,500.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | Primary | 01/14/2025 | $1,500.00 | $5,000.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | Primary | 10/03/2024 | $500.00 | $500.00 |
|
CARLYLE
, T PHILLIP
7110 WATERFRONT TERRACE TALBOTT , TN 37877 BUILDER CARLYLE CONSTRUCTION |
Primary | 01/08/2025 | $500.00 | $500.00 | |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 10/03/2024 | $1,000.00 | $2,500.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 11/18/2024 | $2,500.00 | $3,500.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 08/09/2024 | $1,000.00 | $3,500.00 |
|
DESTIN COMMONS LTD
19501 BISCAYNE BLVD SUITE 400 AVENTURA , FL 33180 |
Primary | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
EVANS
, JOHN
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 PRESIDENT RISK MANAGEMENT |
Primary | 01/14/2025 | $1,000.00 | $1,000.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 10/03/2024 | $1,000.00 | $1,000.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400 WASHINGTON , DC 20001 |
P | Primary | 01/14/2025 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 09/20/2024 | $2,500.00 | $2,500.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVENUE NW #200 WASHINGTON , DC 20004 |
P | Primary | 09/03/2024 | $500.00 | $500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/14/2025 | $1,000.00 | $1,000.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | Primary | 08/13/2024 | $1,000.00 | $1,500.00 |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | Primary | 01/14/2025 | $2,500.00 | $5,000.00 |
|
PHRMA TENNESSEE PAC
670 MAINE AVE SW, SUITE 1000 WASHINGTON , DC 20024 |
P | Primary | 10/29/2024 | $500.00 | $500.00 |
|
PUBLIX TENNESSEE, LLC
3300 PUBLIX CORPORATE PARKWAY LAKELAND , FL 33811 |
P | Primary | 12/17/2024 | $1,000.00 | $1,000.00 |
|
ROCK HOLDINGS INC PAC
101 S WASHINGTON SQ STE 300 LANSING , MI 48933 |
P | Primary | 07/31/2024 | $1,500.00 | $1,500.00 |
|
ROSE
, JOHN W
1161 OLD LANCASTER RD HICKMAN , TN 38567 U S CONGRESSMAN U S CONGRESS |
Primary | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
SOUTHERN CROP PRODUCTION ASSN. PAC
P.O. BOX 1410 WETUMPKA , AL 36092 |
P | Primary | 08/09/2024 | $500.00 | $500.00 |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 12/14/2024 | $291.25 | $12,143.75 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 10/16/2024 | $291.25 | $12,143.75 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 09/13/2024 | $607.50 | $12,143.75 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 07/10/2024 | $291.25 | $12,143.75 | |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | General | 08/13/2024 | $1,500.00 | $1,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | Primary | 11/06/2024 | $500.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | Primary | 01/14/2025 | $2,500.00 | $2,500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 10/29/2024 | $1,000.00 | $2,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | Primary | 11/06/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
1236 LUCKETT RD NASHVILLE , TN 37221 |
P | Primary | 07/23/2024 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 12/17/2024 | $500.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING PAC
P.O. BOX 569 MOUNT JULIET , TN 37121 |
P | Primary | 12/09/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | Primary | 10/25/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 10/25/2024 | $500.00 | $2,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 07/23/2024 | $1,500.00 | $2,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | Primary | 01/14/2025 | $1,000.00 | $1,500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 01/14/2025 | $1,000.00 | $1,000.00 |
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | Primary | 11/18/2024 | $500.00 | $1,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
701 PENNSYLVANIA AVE. NW SUITE 600 WASHINGTON , DC 20004 |
P | Primary | 07/31/2024 | $3,000.00 | $3,000.00 |
|
WELLPOINT TENNESSEE, INC.
22 CENTURY BLVD., SUITE 310 NASHVILLE , TN 37214 |
P | Primary | 07/23/2024 | $1,000.00 | $2,000.00 |
|
WEST
, JONATHAN
P O BOX 3748 COOKVILLE , TN 38501 PRESIDENT TRILIGHT |
Primary | 01/14/2025 | $900.00 | $1,800.00 | |
|
WEST TENNESSEE GENERAL CONSTRUCTION PAC
9049 CORPORATE GARDENS DR., SUITE 101 GERMANTOWN , TN 38138 |
P | Primary | 10/03/2024 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 10/03/2024 | $1,500.00 | $3,500.00 |
|
WORKING FOR A GREATER GOOD PAC (ALLVEST INFO SVCS)
PO BOX 60040 NASHVILLE , TN 37206 |
P | Primary | 09/03/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1INK
2850 N CALIFORNIA ST BURBANK , CA 91504 |
PRINTER FAX SCANNER FAX INK | 12/13/2024 | $210.70 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 11/14/2024 | $18.89 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 12/13/2024 | $10.83 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 10/16/2024 | $3.33 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 09/13/2024 | $3.17 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 08/12/2024 | $0.79 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 07/10/2024 | $2.44 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 01/06/2025 | $197.50 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 12/09/2024 | $197.50 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 09/06/2024 | $197.50 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 12/13/2024 | $22.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 12/13/2024 | $20.67 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 09/13/2024 | $22.00 | |
|
CARDS DIRECT INC
12750 MERIT DR SUITE 900 DALLAS , TX 75251 |
CHRISTMAS CARDS | 12/13/2024 | $387.41 | |
|
CIRCLE K
109 SEQUOYAH ACCESS RD SODDY DAISY , TN 37379 |
GAS | 10/16/2024 | $27.00 | |
|
COCKE COUNTY PARTNERSHIP
433-B PROSPECT AVE NEWPORT , TN 37821 |
CHRISTMAS PARADE FEE | 12/13/2024 | $5.00 | |
|
FINKLES WHOLESALE
1175 E ANDREW JOHNSON HWY 2 GREENEVILLE , TN 37745 |
4 GENERATORS 2 WATER PUMPS NEWPORT FLOOD | 10/16/2024 | $2,862.74 | |
|
FIRST AMERICAN BIBLE
510 COLUMBIA AVE #913 FRANKLIN , TN 37069 |
DONATIONS | 09/01/2024 | $1,000.00 | |
|
FOOD CITY
416 EASTERN PLAZA NEWPORT , TN 37821 |
27,200 WATER NEWPORT FLOOD | 11/14/2024 | $1,931.11 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 12/13/2024 | $28.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 11/14/2024 | $27.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 11/14/2024 | $125.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 09/13/2024 | $30.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 07/10/2024 | $36.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 07/10/2024 | $33.00 | |
|
GREENE COUNTY PARTNERSHIP SPORTS COUNCIL
115 ACADEMY STREET GREENEVILLE , TN 37743 |
CHRISTMAS PARADE FEE | 12/13/2024 | $20.00 | |
|
HAMBLEN CO. REPUBLICAN PARTY
1688 PLEASANT VIEW DR. TALBOTT , TN 37877 |
DONATIONS | 10/17/2024 | $500.00 | |
|
HAMBLEN COUNTY CLERK
511 W 2ND NORTH ST MORRISTOWN , TN 37814 |
STATE TAGS | 09/13/2024 | $212.68 | |
|
HATCHER
, TOM
1224 KARINA CIRCLE MARYVILLE , TN 37804 |
C | DONATIONS | 08/27/2024 | $1,800.00 |
|
LOWES
7034 CHARLOTTE PIKE NASHVILLE , TN 37209 |
AIR FILTERS | 10/16/2024 | $26.30 | |
|
MORRISTOWN AREA CHAMBER OF COMMERCE
P. O. BOX 9 MORRISTOWN , TN 37815 |
CHRISTMAS PARADE FEE | 12/13/2024 | $50.00 | |
|
NEWPORT PLAIN TALK
145 E BROADWAY NEWPORT , TN 37821 |
NEWSPAPER SUBSCRIPTION | 12/19/2024 | $134.10 | |
|
PARKING MANAGEMENT SOLUTIONS
306 42ND AVENUE NASHVILLE , TN 37209 |
PARKING | 11/14/2024 | $9.73 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 11/14/2024 | $33.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 10/16/2024 | $31.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 10/16/2024 | $2.62 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 10/16/2024 | $28.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 09/13/2024 | $35.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 07/10/2024 | $30.00 | |
|
POPPAS QUICK STOP
101 MAIN ST DANVILLE , KY 40422 |
GAS | 09/13/2024 | $33.00 | |
|
RAMPY
, WYATT
916 HARPETH VALLEY PLACE NASHVILLE , TN 37221 |
C | DONATIONS | 08/09/2024 | $1,800.00 |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DONATIONS | 10/30/2024 | $200.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 10/17/2024 | $77.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DONATIONS | 08/09/2024 | $100.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 07/23/2024 | $77.00 | |
|
RURAL KING
305 W ECONOMY RD MORRISTOWN , TN 37814 |
CHAIN SAW | 10/16/2024 | $369.82 | |
|
RURAL KING
305 WEST ECONOMY ROAD MORRISTOWN , TN 37813 |
CHAIN AND PUMP TUBE | 10/16/2024 | $100.32 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
GAS | 11/14/2024 | $25.00 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
OFFICE SUPPLIES | 11/14/2024 | $203.54 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
GAS | 09/13/2024 | $37.01 | |
|
SEAL
, JESSIE
152 MICHAL LANE NEW TAZEWELL , TN 37825 |
C | DONATIONS | 08/27/2024 | $1,800.00 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | DONATIONS | 10/17/2024 | $10,000.00 |
|
SIX RIVERS MEDIA
701 LYNN GARDENS DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 01/06/2025 | $200.00 | |
|
SIX RIVERS MEDIA
701 LYNN GARDENS DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 10/03/2024 | $250.00 | |
|
SIX RIVERS MEDIA
701 LYNN GARDENS DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 09/06/2024 | $250.00 | |
|
STATE FARM INSURANCE
P O BOX2358 BLOOMINGTON , IL 61702 |
INSURANCE | 12/09/2024 | $460.76 | |
|
STATE FARM INSURANCE
P O BOX2358 BLOOMINGTON , IL 61702 |
INSURANCE | 10/17/2024 | $25.00 | |
|
THE ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
NEWSPAPER SUBSCRIPTION | 11/13/2024 | $59.00 | |
|
THE GREENEVILLE SUN
121 W. SUMMER STREET GREENEVILLE , TN 37743 |
NEWSPAPER SUBSCRIPTION | 11/13/2024 | $271.80 | |
|
U. S. POST OFFICE
CHURCH ST. STATION NASHVILLE , TN 37243 |
POSTAGE | 12/13/2024 | $177.75 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 12/13/2024 | $33.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 11/14/2024 | $33.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 10/16/2024 | $33.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 09/13/2024 | $33.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 08/12/2024 | $33.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 07/10/2024 | $33.95 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 12/30/2024 | $50.20 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 11/29/2024 | $49.96 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 10/25/2024 | $52.45 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 10/03/2024 | $49.94 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 09/01/2024 | $49.89 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 07/30/2024 | $99.88 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 07/02/2024 | $99.84 | |
|
WAL-MART
475 S DAVID CROCKETT PKWY MORRISTOWN , TN 37814 |
OIL | 10/16/2024 | $25.21 | |
|
WAL-MART
475 S DAVID CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/16/2024 | $41.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 12/13/2024 | $30.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 12/13/2024 | $36.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 12/13/2024 | $30.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 11/14/2024 | $29.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/16/2024 | $23.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/16/2024 | $43.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/16/2024 | $36.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/16/2024 | $26.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/16/2024 | $40.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/16/2024 | $29.47 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 09/13/2024 | $36.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 09/13/2024 | $41.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 09/13/2024 | $31.65 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 08/12/2024 | $33.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 08/12/2024 | $36.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 08/12/2024 | $30.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 08/12/2024 | $46.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 08/12/2024 | $40.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 07/10/2024 | $37.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 07/10/2024 | $31.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 07/10/2024 | $39.60 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 07/10/2024 | $40.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 01/06/2025 | $100.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 12/09/2024 | $100.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 09/06/2024 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,884.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,884.96
Ending Balance
ENDING BALANCE
$102,587.16
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