2022 2nd Quarter for KENT A. MORRELL submitted on 07/11/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, HUGH
2298 LOWER SHARON ROAD DRESDEN , TN 38225 FARMER SELF-EMPLOYED |
Primary | 12/04/2015 | $1,000.00 | $1,000.00 | |
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 12/10/2015 | $1,000.00 | $1,000.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 12/10/2015 | $250.00 | $250.00 |
|
AUSTIN
, LINDA
753 OLD HWY 52 LAFAYETTE , TN 37083 OWNER KNOLLWOOD MANOR |
Primary | 07/15/2015 | $500.00 | $500.00 | |
|
BEAMAN
, LEE
1525 BRAODWAY NASHVILLE , TN 37203 BUSINESS MAN SELF-EMPLOYED |
General | 07/15/2015 | $1,500.00 | $1,500.00 | |
|
BEAMAN
, LEE
1525 BRAODWAY NASHVILLE , TN 37203 BUSINESS MAN SELF-EMPLOYED |
Primary | 07/15/2015 | $1,500.00 | $1,500.00 | |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | Primary | 12/10/2015 | $500.00 | $500.00 |
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | Primary | 12/10/2015 | $1,000.00 | $1,000.00 |
|
CITIZENS FOR HOME RULE PAC
365 E. CHURCH STREET ALAMO , TN 38001 |
P | Primary | 01/12/2016 | $1,000.00 | $1,000.00 |
|
COURY
, JOSEPH
3090 CHRISTMASVILLE RD JACKSON , TN 38305 BUSINESSMAN SELF-EMPLOYED |
Primary | 12/04/2015 | $200.00 | $200.00 | |
|
CRESWELL
, AL
100 GRAYSON CIRCLE UNION CITY , TN 38261 ACCOUNTANT ALEXANDER THOMPSON ARNOLD CPA |
Primary | 11/03/2015 | $250.00 | $250.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 01/12/2016 | $750.00 | $750.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 12/10/2015 | $250.00 | $250.00 |
|
FHANER
, PHYLLIS
865 SUMMERS ROAD DRESDEN , TN 38225 RETIRED SELF-EMPLYED |
Primary | 11/17/2015 | $200.00 | $200.00 | |
|
FIRSTCASH, INC. POLITICAL ACTION COMMITTEE
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 12/10/2015 | $250.00 | $250.00 |
|
FLINN
, GEORGE
1325 EASTMORELAND AVE SUITE 545 MEMPHIS , TN 38104-3427 PHYSICIAN SELF-EMPLOYED |
Primary | 10/08/2015 | $500.00 | $500.00 | |
|
GALLIMORE
, CRAWFORD
P.O. BOX 1068 MARTIN , TN 38237 BUSINESSMAN HAMILTON-RYKER GROUP |
Primary | 12/10/2015 | $250.00 | $250.00 | |
|
HALL
, GARY
1650 BOB MILES RD SHARON , TN 38255 FARMER SELF-EMPLOYED |
Primary | 12/04/2015 | $200.00 | $200.00 | |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | Primary | 01/12/2016 | $1,500.00 | $1,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/10/2015 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 12/10/2015 | $500.00 | $500.00 |
|
MCBRIDE
, MARK
816 W. PETERSON RD RIVES , TN 38253 MANAGEMENT COX OIL COMPANY |
Primary | 11/03/2015 | $250.00 | $250.00 | |
|
MCCREIGHT
, WAYNE
P.O. BOX 1068 MARTIN , TN 38237 BUSINESSMAN HAMILTON-RYKER GROUP |
Primary | 12/10/2015 | $250.00 | $250.00 | |
|
MEHLHORN
, JOEY
126 TOBACCO RD MARTIN , TN 38237 PROFESSOR UNIVERSITY OF TENNESSEE |
Primary | 11/17/2015 | $1,000.00 | $1,000.00 | |
|
MILES
, KRISTEN
590 ALLYSON STREET RIVES , TN 38253 NURSE EDUCATOR UNION CITY B OF ED |
Primary | 11/03/2015 | $1,500.00 | $1,500.00 | |
|
MILES
, MARY WHAYNE
1211 ETHERIDGE LANE UNION CITY , TN 38261 RETIRED SELF-EMPLOYED |
Primary | 11/03/2015 | $500.00 | $500.00 | |
|
PARKS
, STEVE
610 TURNERTOWN RD RIDGELY , TN 38080 RETIRED SELF-EMPLOYED |
Primary | 11/03/2015 | $500.00 | $500.00 | |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | Primary | 01/12/2016 | $250.00 | $250.00 |
|
SANDERSON
, BILL
115 E. COLLEGE STREET KENTON , TN 38233 |
C | Primary | 12/04/2015 | $250.00 | $250.00 |
|
SHEILA'S LIBERTY PAC
P.O. BOX 1283 COLUMBIA , TN 38402 |
P | Primary | 12/10/2015 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 12/10/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/10/2015 | $750.00 | $750.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 12/10/2015 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | Primary | 07/20/2015 | $7,100.00 | $7,100.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 12/10/2015 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 12/10/2015 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 12/10/2015 | $250.00 | $250.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | Primary | 12/10/2015 | $500.00 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 11/03/2015 | $250.00 | $250.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
PO BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 12/10/2015 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | Primary | 01/12/2016 | $250.00 | $250.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 09/21/2015 | $1,500.00 | $1,500.00 |
|
THE JACKSON CLINIC PAC
828 NORTH PARKWAY JACKSON , TN 38305 |
P | Primary | 12/10/2015 | $1,000.00 | $1,000.00 |
|
WADE
, PAT
2022 STONEWALL DRIVE UNION CITY , TN 38261 ARTIST SELF-EMPLOYED |
Primary | 11/03/2015 | $250.00 | $250.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 12/10/2015 | $1,000.00 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 12/10/2015 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,725.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,725.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTT'S PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 11/09/2015 | $235.96 | |
|
AGAPE HOUSE
PO BOX 473 MARTIN , TN 38237 |
AGAPE HOUSE SPONSORSHIP | 08/18/2015 | $2,000.00 | |
|
BANCORPSOUTH
139 N POPLAR ST DRESDEN , TN 38225 |
BANK FEES | 09/21/2015 | $118.00 | |
|
BANCORPSOUTH
139 N POPLAR ST DRESDEN , TN 38225 |
BANK FEES | 07/16/2015 | $15.00 | |
|
BRANDFIRE
PO BOX 330913 NASHVILLE , TN 37203 |
CONSULTING FEES | 12/11/2015 | $1,002.00 | |
|
BRANDFIRE
PO BOX 330913 NASHVILLE , TN 37203 |
CONSULTING FEES | 11/18/2015 | $1,150.00 | |
|
BRANDFIRE
PO BOX 330913 NASHVILLE , TN 37203 |
CONSULTING FEES | 11/10/2015 | $250.00 | |
|
BRANDFIRE
PO BOX 330913 NASHVILLE , TN 37203 |
CONSULTING FEES | 09/18/2015 | $300.00 | |
|
BRANDFIRE
PO BOX 330913 NASHVILLE , TN 37203 |
CONSULTING FEES | 08/03/2015 | $150.00 | |
|
CARROLL COUNTY FARM BUREAU
125 3RD AVE HUNTINGDON , TN 38344 |
CONTRIBUTION | 01/07/2016 | $90.00 | |
|
CASEYS
1002 MINERAL WELLS AVE PARIS , TN 38242 |
GAS | 08/05/2015 | $88.87 | |
|
CHAD'S SMOKEHOUSE
219 PIKEVIEW DRESDEN , TN 38225 |
FOOD / BEVERAGE | 09/11/2015 | $19.05 | |
|
CMDI
1593 SPRING HILL RD VIENNA , VA 22182 |
ONLINE CONTRIBUTION FEE | 01/11/2016 | $4.18 | |
|
CMDI
1593 SPRING HILL RD VIENNA , VA 22182 |
ONLINE CONTRIBUTION FEE | 12/29/2015 | $5.15 | |
|
CMDI
1593 SPRING HILL RD VIENNA , VA 22182 |
ONLINE CONTRIBUTION FEE | 11/30/2015 | $2.70 | |
|
CMDI
1593 SPRING HILL RD VIENNA , VA 22182 |
ONLINE CONTRIBUTION FEE | 11/23/2015 | $1.48 | |
|
CMDI
1593 SPRING HILL RD VIENNA , VA 22182 |
ONLINE CONTRIBUTION FEE | 08/31/2015 | $11.77 | |
|
CMDI
1593 SPRING HILL RD VIENNA , VA 22182 |
ONLINE CONTRIBUTION FEE | 07/06/2015 | $9.33 | |
|
CVS
6616 GREENFIELD HWY 54 DRESDEN , TN 38225 |
OFFICE SUPPLIES | 12/16/2015 | $35.39 | |
|
DOLLAR GENERAL
547 EAST UNION STREET GLEASON , TN 38229 |
FOOD / BEVERAGE | 12/16/2015 | $46.46 | |
|
DOLLAR GENERAL
547 EAST UNION STREET GLEASON , TN 38229 |
CAMPAIGN COOKOUT SUPPLIES | 10/13/2015 | $190.60 | |
|
DOLLAR GENERAL
547 EAST UNION STREET GLEASON , TN 38229 |
CAMPAIGN COOKOUT SUPPLIES | 09/08/2015 | $100.32 | |
|
DRAGON BUFFET
165 UNIVERSITY PLAZA DRIVE MARTIN , TN 38237 |
FOOD / BEVERAGE | 12/22/2015 | $80.41 | |
|
DRAGON BUFFET
165 UNIVERSITY PLAZA DRIVE MARTIN , TN 38237 |
FOOD / BEVERAGE | 07/14/2015 | $100.60 | |
|
DRESDEN FFA
7150 STATE HWY 22 DRESDEN , TN 38225 |
CONTRIBUTION TO DRESDEN FFA CLUB | 01/15/2016 | $200.00 | |
|
DRESDEN FFA
7150 STATE HWY 22 DRESDEN , TN 38225 |
SPONSORSHIP | 11/17/2015 | $82.00 | |
|
E.W. JAMES & SONS
8724 TENNESSEE HWY 22 DRESDEN , TN 38225 |
CAMPAIGN COOKOUT SUPPLIES | 10/16/2015 | $205.63 | |
|
EL VALLARTA
15641 HIGHLAND DRIVE MCKENZIE , TN 38201 |
FOOD / BEVERAGE | 07/13/2015 | $71.72 | |
|
EMBASSY SUITES
820 CRESENT CENTRE DR FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 12/14/2015 | $70.50 | |
|
EMBASSY SUITES
820 CRESENT CENTRE DR FRANKLIN , TN 37067 |
YOUNG FARMER CONFERENCE HOTEL EXPENSE | 12/10/2015 | $161.81 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 12/31/2015 | $336.96 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 10/21/2015 | $112.40 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 09/21/2015 | $112.40 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 08/20/2015 | $112.40 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 07/21/2015 | $104.24 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTIAN VIEW , CA 94043 |
ADVERTISING | 11/03/2015 | $12.00 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTIAN VIEW , CA 94043 |
ADVERTISING | 10/02/2015 | $12.00 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTIAN VIEW , CA 94043 |
ADVERTISING | 09/02/2015 | $12.00 | |
|
HENRY COUNTY REPUBLICAN PARTY
1055 MINERAL WELLS AVE PARIS , TN 38242 |
CONTRIBUTION | 11/10/2015 | $220.00 | |
|
HOLT FAMILY FARMS
357 WOODRUFF ROAD DRESDEN , TN 38225 |
US & TN TOBACCO STICK FLAGS - GIFTS | 11/10/2015 | $300.00 | |
|
HOLT FAMILY FARMS
357 WOODRUFF ROAD DRESDEN , TN 38225 |
US & TN TOBACCO STICK FLAGS - GIFTS | 07/20/2015 | $500.00 | |
|
HWY 22 FOOD MART
25235 TN HWY 22 MCKENZIE , TN 38201 |
GAS | 12/22/2015 | $55.85 | |
|
HWY 22 FOOD MART
25235 TN HWY 22 MCKENZIE , TN 38201 |
GAS | 10/19/2015 | $60.33 | |
|
HWY 22 FOOD MART
25235 TN HWY 22 MCKENZIE , TN 38201 |
GAS | 10/13/2015 | $56.32 | |
|
HWY 22 FOOD MART
25235 TN HWY 22 MCKENZIE , TN 38201 |
GAS | 08/11/2015 | $23.73 | |
|
I-MART
21465 TN-22 WILDERSVILLE , TN 38388 |
GAS | 01/08/2016 | $21.88 | |
|
I-MART
21465 TN-22 WILDERSVILLE , TN 38388 |
GAS | 08/14/2015 | $41.94 | |
|
I-MART
21465 TN-22 WILDERSVILLE , TN 38388 |
GAS | 07/31/2015 | $31.18 | |
|
KOUNTRY KORNER
9308 TN-22 DRESDEN , TN 38225 |
FOOD / BEVERAGE | 01/07/2016 | $19.71 | |
|
KOUNTRY KORNER
9308 TN-22 DRESDEN , TN 38225 |
FOOD / BEVERAGE | 07/06/2015 | $49.03 | |
|
LA CABANA
8727 HWY 22 DRESDEN , TN 38225 |
FOOD / BEVERAGE | 12/14/2015 | $38.00 | |
|
MAIL ROOM SERVICES INC.
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
POSTAGE | 11/12/2015 | $737.10 | |
|
MAPCO
20 JOHNSON CREEK BLVD JACKSON , TN 38305 |
GAS | 11/09/2015 | $62.21 | |
|
MCKENZIE FFA
23292 HWY 22 MCKENZIE , TN 38201 |
CONTRIBUTION | 11/09/2015 | $20.00 | |
|
MCKENZIE SHOOTING TEAM
HWY 22 N HUNTINGDON , TN 38344 |
SPONSORSHIP | 10/19/2015 | $100.00 | |
|
NFIB
53 CENTURY BLVD, SUITE 250 NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | 10/19/2015 | $1,000.00 | |
|
OISHII
1055 MINERAL WELLS PARIS , TN 38242 |
FOOD / BEVERAGE | 10/21/2015 | $109.36 | |
|
PALMERSVILLE VOLUNTEER FIRE DEPT
6303 TN-89 PALMERSVILLE , TN 38241 |
SPONSORSHIP | 10/28/2015 | $100.00 | |
|
PRIDDY
, STEVEN
96 MAY HEIGHTS MCKENZIE , TN 38201 |
PROFESSIONAL SERVICES | 01/15/2016 | $125.00 | |
|
PRIDDY
, STEVEN
96 MAY HEIGHTS MCKENZIE , TN 38201 |
PROFESSIONAL SERVICES | 12/17/2015 | $250.00 | |
|
PRIDDY
, STEVEN
96 MAY HEIGHTS MCKENZIE , TN 38201 |
PROFESSIONAL SERVICES | 11/19/2015 | $200.00 | |
|
PRIDDY
, STEVEN
96 MAY HEIGHTS MCKENZIE , TN 38201 |
PROFESSIONAL SERVICES | 10/19/2015 | $200.00 | |
|
PUCKETTS GROCERY
500 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 09/25/2015 | $43.68 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 12/14/2015 | $35.40 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 12/04/2015 | $51.70 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 12/03/2015 | $38.50 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 11/25/2015 | $42.92 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 09/08/2015 | $34.57 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 09/04/2015 | $44.42 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 08/31/2015 | $36.50 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
FOOD / BEVERAGE | 08/21/2015 | $28.08 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 08/17/2015 | $91.00 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 08/10/2015 | $54.82 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 07/27/2015 | $76.00 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 07/23/2015 | $57.80 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 07/15/2015 | $46.00 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 07/14/2015 | $66.46 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 07/13/2015 | $57.07 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 07/09/2015 | $52.52 | |
|
RURAL KING
850 UNIVERSITY STREET MARTIN , TN 38237 |
SUPPLIES | 11/09/2015 | $30.71 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 12/15/2015 | $60.16 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
FOOD / BEVERAGE | 12/14/2015 | $12.17 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 12/14/2015 | $39.92 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 12/10/2015 | $50.00 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 11/06/2015 | $60.02 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 11/02/2015 | $67.77 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 10/27/2015 | $68.40 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 08/12/2015 | $42.29 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 08/05/2015 | $66.79 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 07/27/2015 | $67.00 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 07/06/2015 | $90.00 | |
|
SIDONIA VOLUNTEER FIRE DEPARTMENT
562 GAYLORD ROAD SHARON , TN 38255 |
CONTRIBUTION | 11/02/2015 | $200.00 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235 |
AIRFARE | 01/12/2016 | $315.21 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235 |
AIRFARE | 01/11/2016 | $287.70 | |
|
STATE OF TENNESSEE
301 6TH STREET NASHVILLE , TN 37243 |
LEGISLATIVE LICENSE PLATES | 11/10/2015 | $150.00 | |
|
TACO BELL
849 UNIVERSITY STREET MARTIN , TN 38237 |
FOOD / BEVERAGE | 12/14/2015 | $26.57 | |
|
TACO BELL
849 UNIVERSITY STREET MARTIN , TN 38237 |
FOOD / BEVERAGE | 12/09/2015 | $33.10 | |
|
TACO BELL
849 UNIVERSITY STREET MARTIN , TN 38237 |
FOOD / BEVERAGE | 08/03/2015 | $11.81 | |
|
THE HEARTH RESTAURANT
613 N LINDELL STREET MARTIN , TN 38237 |
FOOD / BEVERAGE | 07/07/2015 | $17.05 | |
|
THE HEARTH RESTAURANT
613 N LINDELL STREET MARTIN , TN 38237 |
FOOD / BEVERAGE | 07/07/2015 | $29.72 | |
|
THE TENNESSEE JOURNAL
100 WINNERS CIRCLE SUITE 300 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 07/02/2015 | $1.42 | |
|
THREADS INK
1596 COVINGTON AVE MCKENZIE , TN 38242 |
CAMPAIGN T-SHIRTS | 01/15/2016 | $1,646.00 | |
|
THUNDERBOLT BROADCASTING
733 N LINDELL ST MARTIN , TN 38237 |
RADIO ADVERTISEMENT | 12/02/2015 | $93.00 | |
|
THUNDERBOLT BROADCASTING
733 N LINDELL ST MARTIN , TN 38237 |
RADIO ADVERTISEMENT | 12/08/2015 | $49.00 | |
|
THUNDERBOLT BROADCASTING
733 N LINDELL ST MARTIN , TN 38237 |
RADIO ADVERTISEMENT | 11/09/2015 | $62.00 | |
|
THUNDERBOLT BROADCASTING
733 N LINDELL ST MARTIN , TN 38237 |
RADIO ADVERTISEMENT | 09/22/2015 | $1,000.00 | |
|
TPAC
505 DEADRICK STEET NASHVILLE , TN 37243 |
ADMISSION | 01/12/2016 | $1,031.30 | |
|
TRACTOR SUPPLY
15 CARRIAGE HOUSE DRIVE JACKSON , TN 38305 |
REPAIRS TO BBQ TRAILER | 12/21/2015 | $304.49 | |
|
TRACTOR SUPPLY
15 CARRIAGE HOUSE DRIVE JACKSON , TN 38305 |
BBQ SUPPLIES | 11/03/2015 | $27.43 | |
|
UNION CITY MESSENGER
613 EAST JACKSON STREET UNION CITY , TN 38261 |
NEWSPAPER ADVERTISING | 10/28/2015 | $567.00 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 12/23/2015 | $695.00 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 11/04/2015 | $360.00 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 09/28/2015 | $220.00 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 08/11/2015 | $525.00 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 07/29/2015 | $300.00 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 07/03/2015 | $60.00 | |
|
VANNOY
, COTY
1438 COURT STREET MARTIN , TN 38237 |
CAMPAIGN WORKERS | 11/25/2015 | $32.00 | |
|
VANNOY
, SHELBY
4122 BETTY FORD ROAD MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 01/15/2016 | $144.00 | |
|
VANNOY
, SHELBY
4122 BETTY FORD ROAD MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 11/24/2015 | $192.00 | |
|
VANNOY
, SHELBY
4122 BETTY FORD ROAD MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 11/05/2015 | $464.00 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 12/21/2015 | $703.24 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 10/27/2015 | $306.00 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 09/29/2015 | $387.21 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 08/27/2015 | $257.12 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 07/27/2015 | $237.12 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
OFFICE SUPPLIES | 12/15/2015 | $58.01 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
OFFICE TECHNOLOGY | 12/02/2015 | $192.81 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
OFFICE SUPPLIES | 12/01/2015 | $135.98 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
PARADE CANDY | 12/10/2015 | $104.35 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
CAMPAIGN COOKOUT SUPPLIES | 12/15/2015 | $650.50 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
OFFICE SUPPLIES | 11/09/2015 | $236.41 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
CAMPAIGN COOKOUT SUPPLIES | 07/06/2015 | $250.94 | |
|
WEAKLEY COUNTY 4-H PROGRAM
PO BOX 168 DRESDEN , TN 38225 |
4-H POULTRY AUCTION SPONSORSHIP | 12/31/2015 | $310.00 | |
|
WEAKLEY COUNTY 4-H PROGRAM
PO BOX 168 DRESDEN , TN 38225 |
4-H POULTRY AUCTION SPONSORSHIP | 07/14/2015 | $50.00 | |
|
WEAKLEY COUNTY PRESS
235 SOUTH LINDELL STREET MARTIN , TN 38237 |
NEWSPAPER ADVERTISING | 11/10/2015 | $586.30 | |
|
WEAKLEY COUNTY PRESS
235 SOUTH LINDELL STREET MARTIN , TN 38237 |
NEWSPAPER ADVERTISING | 11/12/2015 | $568.00 | |
|
WEAKLEY COUNTY REPUBLICAN PARTY
217 SOUTH LINDELL STREET MARTIN , TN 38237 |
WEAKLEY COUNTY REPUBLICAN PARTY SPONSORSHIP | 08/20/2015 | $250.00 | |
|
WEAKLEY COUNTY VOLUNTEER RESCUE SQUAD
12312 HWY 22 N DRESDEN , TN 38225 |
SPONSORSHIP | 07/09/2015 | $100.00 | |
|
YODER BROS
1650 BRIARPATCH LAKE RD PARIS , TN 38242 |
MEAT FOR BBQ | 12/16/2015 | $251.40 | |
|
YODER BROS
1650 BRIARPATCH LAKE RD PARIS , TN 38242 |
MEAT FOR BBQ | 10/19/2015 | $336.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,248.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,248.10
Ending Balance
ENDING BALANCE
$3,476.90
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