Amended 2024 4th Quarter for DEREK HAWN submitted on 09/13/2025
Beginning Balance
$2,457.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BACKUS
, ANNE
130 WINDHAM ROAD OAK RIDGE , TN 37830 |
C | Primary | 02/18/2024 | $50.00 | $125.00 |
|
BACKUS
, ANNE
130 WINDHAM ROAD OAK RIDGE , TN 37830 |
C | Primary | 02/11/2024 | $75.00 | $125.00 |
|
BLACKBURN
, POLLY
153 MCMURRAY RD KINGSTON , TN 37763 RETIRED RETIRED |
Primary | 02/17/2024 | $50.00 | $100.00 | |
|
BLACKBURN
, POLLY
153 MCMURRAY RD KINGSTON , TN 37763 RETIRED RETIRED |
Primary | 03/05/2024 | $50.00 | $100.00 | |
|
BRENDEL
, SANDY
3026 BANNER SPRINGS RD JAMESTOWN , TN 38556 RETIRED RETIRED |
Primary | 02/14/2024 | $10.00 | $10.00 | |
|
BROWN
, BOB
57 GRIST MILL RD LITTLETON , MA 01460 SCIENTIST DICERNA |
Primary | 02/03/2024 | $25.00 | $25.00 | |
|
BUFFALOE
, JAMES
799 CATOOSA RD WARTBURG , TN 37887 REGISTERED NURSE RETIRED |
Primary | 02/05/2024 | $20.00 | $20.00 | |
|
DOUGLAS
, JENNIFER
7476 TAYLORS CHAPEL RD CROSSVILLE , TN 38572 REGISTERED NURSE COVENANT HEALTH |
Primary | 02/16/2024 | $30.00 | $30.00 | |
|
DUMAS
, JESSICA
123 SEQUOYAH HILLS DR HARRIMAN , TN 37748 NOT EMPLOYED NONE |
Primary | 02/17/2024 | $10.00 | $10.00 | |
|
DUNCAN
, BOBBIE
3641 KNOXVILLE HWY WARTBURG , TN 37887 RETIRED RETIRED |
Primary | 02/08/2024 | $200.00 | $200.00 | |
|
FENTRESS COUNTY DEMOCRATIC PARTY
1026 LINCOLN RD JAMESTOWN , TN 38556 |
Primary | 01/30/2024 | $70.00 | $70.00 | |
|
FOX
, GERI
115 WHITE CREEK CT DEER LODGE , TN 37726 CONSULTANT SELF |
Primary | 02/06/2024 | $50.00 | $50.00 | |
|
FRANCY
, JACOB
101 FOREST PLACE CIR NASHVILLE , TN 37215 REFEREE USA HOCKEY |
Primary | 01/30/2024 | $25.00 | $25.00 | |
|
FREESE
, DAVID
771 RHONDA LN NASHVILLE , TN 37205 FOOD DONATIONS COORDINATOR NASHVILLE FOOD PROJECT |
Primary | 03/30/2024 | $10.00 | $10.00 | |
|
HAVENS
, KEITH
3970 NASHVILLE HWY DEER LODGE , TN 37726 RETIRED RETIRED |
Primary | 02/17/2024 | $40.00 | $40.00 | |
|
HAVENS
, SUE
3970 NASHVILLE HWY DEER LODGE , TN 37726 RETIRED RETIRED |
Primary | 02/17/2024 | $40.00 | $60.00 | |
|
HAVENS
, SUE
3970 NASHVILLE HWY DEER LODGE , TN 37726 RETIRED RETIRED |
Primary | 02/01/2024 | $20.00 | $60.00 | |
|
HAWN
, CLAIRE
122 HAWN RD WARTBURG , TN 37887 SEEMSTRESS TENIER INDUSTRIES |
Primary | 02/17/2024 | $40.00 | $90.00 | |
|
HAWN
, CLAIRE
122 HAWN RD WARTBURG , TN 37887 SEEMSTRESS TENIER INDUSTRIES |
Primary | 02/05/2024 | $50.00 | $90.00 | |
|
HAWN
, DANA
196 ADAMS RIDGE RD LANCING , TN 37770 DISABLED DISABLED |
Primary | 02/05/2024 | $10.00 | $10.00 | |
|
HENNESSEE
, DAVID
387 OLD HWY 27 WARTBURG , TN 37887 TEACHER RETIRED |
Primary | 03/19/2024 | $100.00 | $100.00 | |
|
HODGES
, KRISTI
1358 JAMES FERRY RD KINGSTON , TN 37763 ER REGISTRATION ROANE MEDICAL CENTER |
Primary | 02/17/2024 | $50.00 | $50.00 | |
|
JOHNSON
, JANE
2665 ROSLIN RD DEER LODGE , TN 37726 RETIRED RETIRED |
Primary | 02/14/2024 | $25.00 | $75.00 | |
|
JOHNSON
, JANE
2665 ROSLIN RD DEER LODGE , TN 37726 RETIRED RETIRED |
Primary | 02/01/2024 | $50.00 | $75.00 | |
|
KURTH
, RANDALL
P.O. BOX 847 NORRIS , TN 37828 RETIRED RETIRED |
Primary | 03/23/2024 | $200.00 | $200.00 | |
|
MANTOOTH
, AMANDA
324 RIDGEVIEW DR CLINTON , TN 37716 ENVIRONMENTAL HEALTH SPECIALIST STATE OF TENNESSEE |
Primary | 02/04/2024 | $50.00 | $50.00 | |
|
MANTOOTH
, KIRK
324 RIDGEVIEW DR CLINTON , TN 37716 IMPLEMENTATION CIGNA |
Primary | 02/16/2024 | $50.00 | $50.00 | |
|
PARSONS
, BUCKIE
215 OAK ST LIVINGSTON , TN 38570 DENTIST SELF |
Primary | 03/30/2024 | $100.00 | $100.00 | |
|
SLACK
, DEBORAH
P.O. BOX 563 DEER LODGE , TN 37726 TEACHER RETIRED |
Primary | 02/05/2024 | $20.00 | $20.00 | |
|
TAYLOR
, MARTHA
142 HILLCREST ST WARTBURG , TN 37887 RETIRED RETIRED |
Primary | 02/17/2024 | $50.00 | $50.00 | |
|
TIDWELL
, RAYMOND
402 STRAWBERRY RD SPRING CITY , TN 37831 FARMER SELF |
Primary | 03/05/2024 | $500.00 | $500.00 | |
|
TRI
, CLAIRE
2214 BELMONT BLVD NASHVILLE , TN 37212 REGISTERED NURSE HEART AND SOUL HOSPICE |
Primary | 02/04/2024 | $100.00 | $100.00 | |
|
WHITFIELD
, GLENDA
147 GRAND COVE LN OAK RIDGE , TN 37840 RETIRED RETIRED |
Primary | 03/09/2024 | $50.00 | $125.00 | |
|
WHITFIELD
, GLENDA
147 GRAND COVE LN OAK RIDGE , TN 37840 RETIRED RETIRED |
Primary | 03/23/2024 | $25.00 | $125.00 | |
|
WHITFIELD
, GLENDA
147 GRAND COVE LN OAK RIDGE , TN 37840 RETIRED RETIRED |
Primary | 03/25/2024 | $25.00 | $125.00 | |
|
WHITFIELD
, GLENDA
147 GRAND COVE LN OAK RIDGE , TN 37840 RETIRED RETIRED |
Primary | 01/27/2024 | $25.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,620.08
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,620.08
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 03/03/2024 | $3.95 | |
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 02/25/2024 | $2.77 | |
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 02/18/2024 | $7.53 | |
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 02/11/2024 | $4.95 | |
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 02/04/2024 | $10.68 | |
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 01/28/2024 | $0.99 | |
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 03/10/2024 | $2.38 | |
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 03/24/2024 | $0.99 | |
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 03/31/2024 | $5.34 | |
|
AMERICAN LEGION POST 149
202 S KINGSTON ST WARTBURG , TN 37887 |
DUES / SUBSCRIPTIONS | 02/20/2024 | $80.00 | |
|
CASA NUEVA MEXICAN BAR & GRILL INC
840 OVERTON PLZ LIVINGSTON , TN 38570 |
FOOD / BEVERAGE | 03/15/2024 | $47.21 | |
|
COAL CREEK COFFEE
224 MAIN ST. ROCKY TOP , TN 37769 |
FOOD / BEVERAGE | 02/15/2024 | $14.89 | |
|
COAL CREEK COFFEE
224 MAIN ST. ROCKY TOP , TN 37769 |
FOOD / BEVERAGE | 02/15/2024 | $38.41 | |
|
DOLLAR GENERAL
1715 MORGAN COUNTY HWY WARTBURG , TN 37887 |
ADVERTISING | 02/06/2024 | $10.98 | |
|
DOLLAR GENERAL
1715 MORGAN COUNTY HWY WARTBURG , TN 37887 |
OFFICE SUPPLIES | 02/05/2024 | $11.25 | |
|
DOLLAR GENERAL
1715 MORGAN COUNTY HWY WARTBURG , TN 37887 |
OFFICE SUPPLIES | 02/05/2024 | $19.62 | |
|
DREAMSTIME LLC
1616 WESTGATE CIR BRENTWOOD , TN 37027 |
ADVERTISING | 03/20/2024 | $23.00 | |
|
DUNKIN
1529 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
FOOD / BEVERAGE | 03/18/2024 | $6.24 | |
|
FACEBOOK AD MANAGER
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 02/06/2024 | $15.00 | |
|
FACEBOOK AD MANAGER
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 02/05/2024 | $10.00 | |
|
FACEBOOK AD MANAGER
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 02/21/2024 | $200.00 | |
|
GAMETIME PIZZA ANDERSONVILLE
3332 ANDERSONVILLE HWY ANDERSONVILLE , TN 37705 |
FOOD / BEVERAGE | 03/15/2024 | $36.33 | |
|
HOBBY LOBBY
380 S ILLINOIS AVE OAK RIDGE , TN 37830 |
MARKETING | 02/16/2024 | $27.95 | |
|
LOS PRIMOS
1712 S ROANE ST HARRIMAN , TN 37748 |
FOOD / BEVERAGE | 02/20/2024 | $24.65 | |
|
LOVES TRAVEL STOP
110 FAST LN BAXTER , TN 38544 |
GAS | 03/11/2024 | $50.04 | |
|
MARATHON PETROS
4250 KNOXVILLE HWY OLIVER SPRINGS , TN 37840 |
GAS | 03/15/2024 | $20.00 | |
|
MARATHON PETROS
4250 KNOXVILLE HWY OLIVER SPRINGS , TN 37840 |
GAS | 03/04/2024 | $20.01 | |
|
NANNY'S KITCHEN
513 N MAIN ST ROCKY TOP , TN 37769 |
FOOD / BEVERAGE | 02/16/2024 | $42.86 | |
|
OVERTON COUNTY NEWS
415 W MAIN ST LIVINGSTON , TN 38570 |
DUES / SUBSCRIPTIONS | 03/13/2024 | $24.00 | |
|
OVERTON COUNTY NEWS
415 W MAIN ST LIVINGSTON , TN 38570 |
ADVERTISING | 03/12/2024 | $181.13 | |
|
OVERTON COUNTY NEWS
415 W MAIN ST LIVINGSTON , TN 38570 |
ADVERTISING | 02/29/2024 | $84.87 | |
|
PANDA EXPRESS
375 S ILLINOIS AVE OAK RIDGE , TN 37830 |
FOOD / BEVERAGE | 03/18/2024 | $30.84 | |
|
PARTNERS PIZZA
1276 KNOXVILLE HWY WARTBURG , TN 37887 |
FOOD / BEVERAGE | 02/07/2024 | $89.54 | |
|
PAY PAL
2211 N 1ST ST SAN JOSE , CA 95131 |
DUES / SUBSCRIPTIONS | 03/08/2024 | $35.00 | |
|
PAY PAL
2211 N 1ST ST SAN JOSE , CA 95131 |
DUES / SUBSCRIPTIONS | 03/06/2024 | $3.30 | |
|
ROCKY TOP MARKETS
520 MAIN ST WARTBURG , TN 37887 |
GAS | 02/20/2024 | $10.00 | |
|
RUBY & LEE BAKERY
203 S CHURCH ST. LIVINGSTON , TN 38570 |
FOOD / BEVERAGE | 03/18/2024 | $41.65 | |
|
SHELL OIL
557 E TRI COUNTY BLVD OLIVER SPRINGS , TN 37840 |
GAS | 03/15/2024 | $30.02 | |
|
SHELL OIL
557 E TRI COUNTY BLVD OLIVER SPRINGS , TN 37840 |
GAS | 02/16/2024 | $21.00 | |
|
SIMPLY UNIQUE
3584 MORGAN COUNTY HWY WARTBURG , TN 37887 |
T-SHIRTS | 03/29/2024 | $54.63 | |
|
SIMPLY UNIQUE
3584 MORGAN COUNTY HWY WARTBURG , TN 37887 |
PROFESSIONAL SERVICES | 02/14/2024 | $35.00 | |
|
SIMPLY UNIQUE
3584 MORGAN COUNTY HWY WARTBURG , TN 37887 |
SIGNS | 03/29/2024 | $89.63 | |
|
SPEEDWAY
2148 N CHARLES SEIVERS BLVD CLINTON , TN 37716 |
GAS | 02/07/2024 | $23.50 | |
|
SP LOGO ANIMATORS
750 94TH AVE ST. PETERSBURG , FL 33702 |
PROFESSIONAL SERVICES | 03/06/2024 | $33.00 | |
|
WALMART
1102 N GATEWAY AVE ROCKWOOD , TN 37854 |
OFFICE SUPPLIES | 03/21/2024 | $47.95 | |
|
WALMART
1102 N GATEWAY AVE ROCKWOOD , TN 37854 |
MARKETING | 03/12/2024 | $40.02 | |
|
WALMART
1102 N GATEWAY AVE ROCKWOOD , TN 37854 |
MARKETING | 03/08/2024 | $37.21 | |
|
WALMART
1102 N GATEWAY AVE ROCKWOOD , TN 37854 |
MARKETING | 02/20/2024 | $26.84 | |
|
WALMART
373 S ILLINOIS AVE OAK RIDGE , TN 37830 |
ADVERTISING | 02/15/2024 | $89.27 | |
|
WALMART
1102 N GATEWAY AVE ROCKWOOD , TN 37854 |
OFFICE SUPPLIES | 02/12/2024 | $19.06 | |
|
WALMART
1102 N GATEWAY AVE ROCKWOOD , TN 37854 |
ADVERTISING | 02/08/2024 | $38.79 | |
|
WEIGELS
417 S ILLINOIS AVE OAK RIDGE , TN 37830 |
GAS | 03/11/2024 | $20.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,064.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,064.40
Ending Balance
ENDING BALANCE
$13.08
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