2026 1st Quarter for CLAY DOGGETT submitted on 04/09/2026
Beginning Balance
$104,533.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 NURSE PRACTICIONER HELPING HANDS CLINIC |
Primary | 12/26/2025 | $6.00 | $50.00 | |
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 NURSE PRACTICIONER HELPING HANDS CLINIC |
Primary | 11/26/2025 | $6.00 | $50.00 | |
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 NURSE PRACTICIONER HELPING HANDS CLINIC |
Primary | 10/26/2025 | $6.00 | $50.00 | |
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 NURSE PRACTICIONER HELPING HANDS CLINIC |
Primary | 09/26/2025 | $6.00 | $50.00 | |
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 NURSE PRACTICIONER HELPING HANDS CLINIC |
Primary | 08/26/2025 | $6.00 | $50.00 | |
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 NURSE PRACTICIONER HELPING HANDS CLINIC |
Primary | 07/26/2025 | $20.00 | $50.00 | |
|
AURENZ
, HELEN
608 BRIARWOOD DR DANDRIDGE , TN 37725 CSR BEST EFFORT |
Primary | 10/17/2025 | $50.00 | $50.00 | |
|
BLOMQUIST
, ANNE
836 ZIRKLE RD DANDRIDGE , TN 37725 NOT EMPLOYED NOT EMPLOYED |
Primary | 10/17/2025 | $100.00 | $100.00 | |
|
BOWEN
, WILL
5669 EAGLE CREST LN KNOXVILLE , TN 37921 YOUTH SERVICE WORKER TN DOE |
Primary | 09/15/2025 | $10.00 | $10.00 | |
|
BROOKS
, ALLEN
4201 WITT ACRES CIRCLE MORRISTOWN , TN 37813 RETIRED RETIRED |
Primary | 12/16/2025 | $25.00 | $200.00 | |
|
BROOKS
, ALLEN
4201 WITT ACRES CIRCLE MORRISTOWN , TN 37813 RETIRED RETIRED |
Primary | 11/16/2025 | $25.00 | $200.00 | |
|
BROOKS
, ALLEN
4201 WITT ACRES CIRCLE MORRISTOWN , TN 37813 RETIRED RETIRED |
Primary | 10/16/2025 | $25.00 | $200.00 | |
|
BROOKS
, ALLEN
4201 WITT ACRES CIRCLE MORRISTOWN , TN 37813 RETIRED RETIRED |
Primary | 09/16/2025 | $25.00 | $200.00 | |
|
BROOKS
, ALLEN
4201 WITT ACRES CIRCLE MORRISTOWN , TN 37813 RETIRED RETIRED |
Primary | 08/20/2025 | $50.00 | $200.00 | |
|
BROOKS
, ALLEN
4201 WITT ACRES CIRCLE MORRISTOWN , TN 37813 RETIRED RETIRED |
Primary | 07/11/2025 | $50.00 | $200.00 | |
|
BUHR
, MITCH
2127 HWY 160 NEWPORT , TN 37821 CONSTRUCTION WORKER FORTNER EXCAVATING |
Primary | 08/23/2025 | $6.00 | $6.00 | |
|
CAMPBELL
, KAITLYN
281 W. MAIN STREET DANDRIDGE , TN 37725 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/20/2025 | $5.00 | $5.00 | |
|
CAMPBELL
, MADISON
2446 MCCLANAHAN RD DANDRIDGE , TN 37725 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/20/2025 | $5.00 | $5.00 | |
|
CARSON
, MELISSA
1062 CENTRAL CHURCH RD MORRISTOWN , TN 37814 SOCIAL WORKER BEST EFFORT |
Primary | 07/26/2025 | $50.00 | $50.00 | |
|
CHAN
, LUI
316 E. FIRST NORTH ST MORRISTOWN , TN 37814 RETIRED RETIRED |
Primary | 07/26/2025 | $20.00 | $20.00 | |
|
CLEVENGER
, BEE
1229 EVANS VALLEY RD NEWPORT , TN 37821 SOCIAL WORKER UNIVERSITY OF TENNESSEE |
Primary | 09/16/2025 | $50.00 | $50.00 | |
|
COCHRAN
, COURTNEY
PO BOX 8117 HIXON , TN 37343 CREATIVE DIRECTOR BCBST |
Primary | 12/30/2025 | $25.00 | $25.00 | |
|
COKER
, GARY
533 EAGLE NEST RD COSBY , TN 37722 NOT EMPLOYED NOT EMPLOYED |
Primary | 11/14/2025 | $50.00 | $50.00 | |
|
COKER
, GARY
533 EAGLE NEST RD COSBY , TN 37722 NOT EMPLOYED NOT EMPLOYED |
Primary | 11/14/2025 | $50.00 | $50.00 | |
|
COOPER
, TANYA
4305 BIG CREEK RD HARTFORD , TN 37753 SERVER THE PEDDLER |
Primary | 09/12/2025 | $20.00 | $20.00 | |
|
COTRILL
, MICHAL
4188 SHULTS RD COSBY , TN 37722 NOT EMPLOYED NOT EMPLOYED |
Primary | 08/23/2025 | $20.00 | $20.00 | |
|
COX
, JAMES
610 CENTER STREET MORRISTOWN , TN 37813 NOT EMPLOYED NOT EMPLOYED |
Primary | 08/14/2025 | $20.00 | $20.00 | |
|
DOCKERY
, MIKE
810 NAVAJO DR JEFFERSON CITY , TN 37760 NOT EMPLOYED NOT EMPLOYED |
Primary | 10/17/2025 | $100.00 | $100.00 | |
|
DUVALL
, JUDITH
108 RUPERT RD DANDRIDGE , TN 37725 NOT EMPLOYED NOT EMPLOYED |
Primary | 10/17/2025 | $50.00 | $50.00 | |
|
FANCHER
, EARLENE
3238 WILLOW BRANCH RD COSBY , TN 37722 TEACHER COCKE CO SCHOOL SYSTEM |
Primary | 09/20/2025 | $50.00 | $50.00 | |
|
FANCHER
, MELISSA
PO BOX 1083 NEWPORT TN , TN 37821 ADMINISTRATIVE ASSISSTANT COCKE CO SCHOOL SYSTEM |
Primary | 09/20/2025 | $50.00 | $50.00 | |
|
FRANKFORD
, BRYANT
733 WOODDALE RD MORRISTOWN , TN 37814 UNEMPLOYED UNEMPLOYED |
Primary | 07/26/2025 | $20.00 | $20.00 | |
|
FREELAND
, ANDY
2949 WINEBERRY LN MORRISTOWN , TN 37814 RETIRED RETIRED |
Primary | 07/26/2025 | $10.00 | $10.00 | |
|
GANDY
, AMANDA
4721 SPRINGCREST DR. KNOXVILLE , TN 37914 SOCIAL WORKER UNIVERSITY OF TENNESSEE |
Primary | 08/22/2025 | $50.00 | $50.00 | |
|
GROOMS
, LAWRENCE
651 CANEY CREEK RD COSBY , TN 37722 MAINTENANCE WORKER NATIONAL PARK SERVICE |
Primary | 09/18/2025 | $350.00 | $350.00 | |
|
GROOMS
, LORETTA
651 CANEY CREEK RD COSBY , TN 37722 PROBATION OFFICER TN |
Primary | 12/17/2025 | $50.00 | $192.66 | |
|
GROOMS
, LORETTA
651 CANEY CREEK RD COSBY , TN 37722 PROBATION OFFICER TN |
Primary | 10/17/2025 | $50.00 | $192.66 | |
|
GROOMS
, LORETTA
651 CANEY CREEK RD COSBY , TN 37722 PROBATION OFFICER TN |
Primary | 09/17/2025 | $50.00 | $192.66 | |
|
HIGDON
, JAMES
PO BOX 5372 MARYVILLE , TN 37802 CONSULTANT L'ESPACE, INC |
Primary | 07/04/2025 | $100.00 | $100.00 | |
|
HOGAN
, DAWN
105 W. MILL ST ELIZABETHTON , TN 37643 PORTFOLIO REVENUE MANAGER IHG |
Primary | 08/18/2025 | $50.00 | $50.00 | |
|
HOOPER
, JENNIFER
922 N. FAIRMONT AVE MORRISTOWN , TN 37814 OFFICE MANAGER DAVID BRITTON APPRAISALS |
Primary | 07/26/2025 | $10.00 | $10.00 | |
|
JARNIGAN
, HALEY
2508 VUCREST AVE KNOXVILLE , TN 37920 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/15/2025 | $5.00 | $5.00 | |
|
LAFRATTA
, MARYANNA
1840 BARNES VALLEY RD COSBY , TN 37722 RETIRED RETIRED |
Primary | 07/08/2025 | $25.00 | $25.00 | |
|
LAPOLT
, ALISA
3538 NEBRASKA AVE NASHVILLE , TN 37209 CONSULTANT AP CONSULTANTS |
Primary | 10/18/2025 | $25.00 | $25.00 | |
|
LAWRENCE
, IRENE
2585 MOUNTAIN VIEW DR MORRISTOWN , TN 37814 ARTIST SELF EMPLOYED |
Primary | 07/26/2025 | $20.00 | $20.00 | |
|
LAWRENCE
, STEVEN
2585 MOUNTAIN VIEW DR. MORRISTOWN , TN 37814 PROFESSOR WALTERS STATE COMMUNITY COLLEGE |
Primary | 07/26/2025 | $10.00 | $10.00 | |
|
LEE
, FRANKLIN
5260 SPENCER HALE RD MORRISTOWN , TN 37813 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/16/2025 | $50.00 | $65.00 | |
|
LEE
, FRANKLIN
5260 SPENCER HALE RD MORRISTOWN , TN 37813 NOT EMPLOYED NOT EMPLOYED |
Primary | 08/23/2025 | $15.00 | $65.00 | |
|
LEHRER
, STACY
1212 BLUFF RD NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/08/2025 | $5.00 | $55.00 | |
|
LEHRER
, STACY
1212 BLUFF RD NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
Primary | 08/23/2025 | $50.00 | $55.00 | |
|
LEONARD
, JAMIE
1511 MAYFLOWER LN DANDRIDGE , TN 37725 PHYSICIAN ASSISTANT UNIVERSITY OF TENNESSEE MEDICAL CENTER |
Primary | 09/24/2025 | $50.00 | $50.00 | |
|
LOPEZ-CAMOU
, REBECCA
1235 EDWINA-BRIDGEPORT RD NEWPORT , TN 37821 UNEMPLOYED UNEMPLOYED |
Primary | 10/14/2025 | $50.00 | $50.00 | |
|
LYNN
, CHRISTINE
100 CROSS CREEK PRIVATE LN LENOIR CITY , TN 37771 NOT EMPLOYED NOT EMPLOYED |
Primary | 08/24/2025 | $250.00 | $250.00 | |
|
MACKIEWICZ
, LISA
4640 FOWLER DR. MORRISTOWN , TN 37814 NOT EMPLOYED NOT EMPLOYED |
Primary | 01/11/2026 | $10.00 | $60.00 | |
|
MACKIEWICZ
, LISA
4640 FOWLER DR. MORRISTOWN , TN 37814 NOT EMPLOYED NOT EMPLOYED |
Primary | 12/11/2025 | $10.00 | $60.00 | |
|
MACKIEWICZ
, LISA
4640 FOWLER DR. MORRISTOWN , TN 37814 NOT EMPLOYED NOT EMPLOYED |
Primary | 11/11/2025 | $10.00 | $60.00 | |
|
MACKIEWICZ
, LISA
4640 FOWLER DR. MORRISTOWN , TN 37814 NOT EMPLOYED NOT EMPLOYED |
Primary | 10/11/2025 | $10.00 | $60.00 | |
|
MACKIEWICZ
, LISA
4640 FOWLER DR. MORRISTOWN , TN 37814 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/11/2025 | $10.00 | $60.00 | |
|
MACKIEWICZ
, LISA
4640 FOWLER DR. MORRISTOWN , TN 37814 NOT EMPLOYED NOT EMPLOYED |
Primary | 08/11/2025 | $10.00 | $60.00 | |
|
MACKIEWICZ
, TED
4640 FOWLER DR MORRISTOWN , TN 37814 RETIRED RETIRED |
Primary | 09/05/2025 | $50.00 | $100.00 | |
|
MACKIEWICZ
, TED
4640 FOWLER DR MORRISTOWN , TN 37814 RETIRED RETIRED |
Primary | 07/26/2025 | $50.00 | $100.00 | |
|
MCMAHAN
, DUSTIN
663 CANEY CREEK RD COSBY , TN 37722 OPERATOR COLORTECH |
Primary | 09/20/2025 | $50.00 | $50.00 | |
|
MCMAHAN
, SHEILA
663 CANEY CREEK ROAD COSBY , TN 37722 |
C | Primary | 07/01/2025 | $30.00 | $67.00 |
|
MULLEN
, HANNAH
638 CARSON SPRINGS RD NEWPORT , TN 37821 TEACHER COCKE CO SCHOOL SYSTEM |
Primary | 09/13/2025 | $5.00 | $5.00 | |
|
NORTON
, TERRI
1257 SPROUSE LN NEWPORT , TN 37821 RETIRED RETIRED |
Primary | 01/11/2026 | $25.00 | $75.00 | |
|
NORTON
, TERRI
1257 SPROUSE LN NEWPORT , TN 37821 RETIRED RETIRED |
Primary | 07/08/2025 | $50.00 | $75.00 | |
|
O'DELL
, SAMUEL
1808 RUSSELL ST MORRISTOWN , TN 37813 PROFESSOR WALTERS STATE COMMUNITY COLLEGE |
Primary | 07/26/2025 | $25.00 | $25.00 | |
|
PIER
, ALLEN
311 TOMBSTONE WAY NEWPORT , TN 37821 RETIRED RETIRED |
Primary | 08/23/2025 | $20.00 | $120.00 | |
|
PIER
, ALLEN
311 TOMBSTONE WAY NEWPORT , TN 37821 RETIRED RETIRED |
Primary | 07/09/2025 | $100.00 | $120.00 | |
|
PURKEY
, BETTY
2669 LAKEMOORE DR MORRISTOWN , TN 37814 RETIRED RETIRED |
Primary | 07/26/2025 | $50.00 | $50.00 | |
|
RAMIREZ
, NATALIE
327 PARKWAY CHURCH RD MORRISTOWN , TN 37814 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/06/2025 | $50.00 | $50.00 | |
|
RENISON
, ROLAND
1755 DUMPLIN LOOP RD NEW MARKET , TN 37820 OPERATOR UCOR |
Primary | 08/23/2025 | $100.00 | $100.00 | |
|
RENNER
, DONNIE
733 FREEBIRD WAY NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
Primary | 11/29/2025 | $10.00 | $90.00 | |
|
RENNER
, DONNIE
733 FREEBIRD WAY NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
Primary | 10/29/2025 | $10.00 | $90.00 | |
|
RENNER
, DONNIE
733 FREEBIRD WAY NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/29/2025 | $10.00 | $90.00 | |
|
RENNER
, DONNIE
733 FREEBIRD WAY NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
Primary | 08/29/2025 | $10.00 | $90.00 | |
|
RENNER
, DONNIE
733 FREEBIRD WAY NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
Primary | 08/23/2025 | $50.00 | $90.00 | |
|
RENNER
, ROSE
733 FREEBIRD WAY NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
Primary | 08/23/2025 | $50.00 | $50.00 | |
|
SAYLOR
, LANNY
3145 BETHEL RD MORRISTOWN , TN 37813 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/19/2025 | $10.00 | $10.00 | |
|
SCHMID
, GAGE
3046 OAK HILL RD SEVIERVILLE , TN 37862 NOT EMPLOYED NOT EMPLOYED |
Primary | 10/21/2025 | $25.00 | $75.00 | |
|
SCHMID
, GAGE
3046 OAK HILL RD SEVIERVILLE , TN 37862 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/21/2025 | $25.00 | $75.00 | |
|
SCHMID
, GAGE
3046 OAK HILL RD SEVIERVILLE , TN 37862 NOT EMPLOYED NOT EMPLOYED |
Primary | 08/21/2025 | $25.00 | $75.00 | |
|
SEAT
, JANIE
322 S. HWY 32 COSBY , TN 37722 NOT EMPLOYED NOT EMPLOYED |
Primary | 08/23/2025 | $100.00 | $100.00 | |
|
SHORT
, KEITH
3468 BRIGHTON LN MORRISTOWN , TN 37813 MECHANIST CUMMINS |
Primary | 09/18/2025 | $50.00 | $50.00 | |
|
SHULTS
, WILLIAM
545 ISON LN NEWPORT , TN 37821 LAWYER SELF |
Primary | 12/19/2025 | $150.00 | $150.00 | |
|
SMITH
, TIMBER
346 TOM PATTERSON TRL DANDRIDGE , TN 37725 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/25/2025 | $5.00 | $5.00 | |
|
SUSALLA
, APRIL
2843 CROSSFIELD RD BYBEE , TN 37713 NOTARY PUBLIC SELF |
Primary | 07/26/2025 | $50.00 | $50.00 | |
|
THOMPSON
, CLARENCE
209 E. MAIN ST MORRISTOWN , TN 37814 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/16/2025 | $50.00 | $50.00 | |
|
THOMPSON
, SARA
781 LANE HOLLOW RD SEVIERVILLE , TN 37876 UNEMPLOYED UNEMPLOYED |
Primary | 07/27/2025 | $10.00 | $10.00 | |
|
TIPTON
, HEATHER
1266 EDWINA-BRIDGEPORT RD NEWPORT , TN 37821 BEST EFFORT BEST EFFORT |
Primary | 08/23/2025 | $40.00 | $40.00 | |
|
WEBB
, ROBERT
229 GOLF CLUB DR NEWPORT , TN 37821 RETIRED RETIRED |
Primary | 07/08/2025 | $20.00 | $20.00 | |
|
WHEATLEY
, AMY
3616 HALIFAX CIRCLE MORRISTOWN , TN 37813 SCHOOL LIBRARIAN HAMBLEN COUNTY SCHOOLS |
Primary | 09/07/2025 | $20.00 | $40.00 | |
|
WHEATLEY
, AMY
3616 HALIFAX CIRCLE MORRISTOWN , TN 37813 SCHOOL LIBRARIAN HAMBLEN COUNTY SCHOOLS |
Primary | 07/26/2025 | $20.00 | $40.00 | |
|
WHITMIRE
, CHINA
4413 E. SCENIC DR. GATLINBURG , TN 37738 GUIDE A WALK IN THE WOODS |
Primary | 08/23/2025 | $50.00 | $50.00 | |
|
WILLIAMSON
, CLIFFORD
4512 HOOPER HWY COSBY , TN 37722 PHYSICIAN SELF |
Primary | 08/16/2025 | $100.00 | $100.00 | |
|
WILLIAMSON
, DELMAR
150 SILVER CLOUD CIRCLE NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
Primary | 12/18/2025 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COKER
, GARY
533 EAGLE NEST RD COSBY , TN 37722 NOT EMPLOYED NOT EMPLOYED |
Primary | 11/14/2025 | [ $50.00 ] | $50.00 |
Contribution Adjustments
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 |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 07/06/2025 | $3.95 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 01/11/2026 | $1.39 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 12/31/2025 | $0.99 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 12/28/2025 | $0.24 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 12/21/2025 | $2.97 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 12/14/2025 | $0.40 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 11/30/2025 | $0.64 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 11/16/2025 | $3.37 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 11/02/2025 | $0.40 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 10/26/2025 | $1.23 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 10/19/2025 | $7.92 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 10/12/2025 | $0.40 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 09/30/2025 | $0.40 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 09/28/2025 | $2.42 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 09/21/2025 | $23.15 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 09/14/2025 | $0.80 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 09/07/2025 | $2.77 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 08/31/2025 | $0.64 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 08/24/2025 | $26.69 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 08/17/2025 | $5.09 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 07/27/2025 | $3.37 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 07/13/2025 | $5.93 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
ADVERTISING | 07/18/2025 | $25.23 | |
|
CANVA
490 BROCK RD CHICKAMAUGA , GA 30707 |
INFO CARDS FOR ADVERTISEMENT | 10/07/2025 | $110.00 | |
|
CANVA
490 BROCK RD CHICKAMAUGA , GA 30707 |
BUMPER STICKERS | 09/08/2025 | $78.00 | |
|
COCKE CO PARTNERSHIP-CHAMBER OF COMMERCE
115 MULBERRY ST NEWPORT , TN 37821 |
CHRISTMAS PARADE | 11/24/2025 | $10.00 | |
|
COCKE CO PARTNERSHIP-CHAMBER OF COMMERCE
115 MULBERRY ST NEWPORT , TN 37821 |
2 SHINE ON NEWPORT FUNDRAISER TICKETS | 09/23/2025 | $200.00 | |
|
COCKE CO PARTNERSHIP-CHAMBER OF COMMERCE
115 MULBERRY ST NEWPORT , TN 37821 |
BOOTH FOR STREET FESTIVAL | 09/23/2025 | $125.00 | |
|
DOLLAR TREE
110 NEWPORT TOWNE CENTER NEWPORT , TN 37821 |
DEL RIO TRUNK OR TREAT DECORATIONS | 10/24/2025 | $6.59 | |
|
FAST STOP
105 THOROUGHBRED RUN MORRISTOWN , TN 37813 |
ICE FOR SNOWCONES -PINE FEST | 09/20/2025 | $9.58 | |
|
FOOD CITY
416 EASTERN PLAZA WAY NEWPORT , TN 37821 |
LAUNCH PICNIC SUPPLIES | 08/23/2025 | $24.44 | |
|
FOOD CITY
416 EASTERN PLAZA WAY NEWPORT , TN 37821 |
LAUNCH PICNIC SUPPLIES | 08/22/2025 | $15.31 | |
|
GODADDY.COM
100 S. MILL AVE TEMPE , AZ 85281 |
WEBSITE HOSTING | 11/24/2025 | $144.74 | |
|
GODADDY.COM
100 S. MILL AVE TEMPE , AZ 85281 |
WEBSITE DOMAIN NAME PURCHASE | 11/21/2025 | $17.18 | |
|
GRASSY FORK VOLUNTEER FIRE DEPT
4110 BIG CREEK RD HARTFORD , TN 37753 |
FESTIVAL BOOTH | 09/30/2025 | $35.00 | |
|
JUST YARD SIGNS INC
2235 MERCATOR DR ORLANDO , FL 32807 |
SIGNS | 09/12/2025 | $388.73 | |
|
NEWPORT PARKS AND RECREATION
433 PROSPECT AVE NEWPORT , TN 37821 |
CITY PARK PAVILION RENTAL | 08/13/2025 | $75.00 | |
|
OLD GLORY AERIAL PRODUCTIONS- ANDREW S.
495 DRY FORK RD DEL RIO , TN 37727 |
DRONE VIDEO/PICTURES FOR ADS | 09/27/2025 | $51.75 | |
|
PARROTTSVILLE TOWN HALL
2025 OLD PARROTTSVILLE HWY PARROTTSVILLE , TN 37843 |
FESTIVAL BOOTH | 10/07/2025 | $35.00 | |
|
ROCKY TOP GRAFIX
622 NORTH ST NEWPORT , TN 37821 |
SIGNS | 01/14/2026 | $340.45 | |
|
ROCKY TOP GRAFIX
622 NORTH ST NEWPORT , TN 37821 |
SIGNS | 12/18/2025 | $340.00 | |
|
THE TOWN OF WHITE PINE PARKS AND REC
1548 MAIN ST WHITE PINE , TN 37890 |
PINE FEST BOOTH RENTAL | 09/11/2025 | $65.00 | |
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
FESTIVAL BOOTH SUPPLIES | 10/03/2025 | $28.16 | |
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
EXTRA CANDY FOR STREET FESTIVAL | 10/06/2025 | $28.97 | |
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
CANDY FOR DEL RIO TRUNK OR TREAT | 10/24/2025 | $76.46 | |
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
DEL RIO TRUNK OR TREAT DECORATIONS | 10/21/2025 | $17.24 | |
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
STREET FESTIVAL GAME SUPPLIES | 10/06/2025 | $10.39 | |
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
NEWPORT STREET FESTIVAL SUPPLIES | 09/29/2025 | $19.67 | |
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
LAUNCH PICNIC SUPPLIES | 08/22/2025 | $171.51 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,340.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,340.00
Ending Balance
ENDING BALANCE
$94,193.94
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
DEBBIE'S DRIVE INN
, DEBBIE'S DRIVE INN
157 W. BROADWAY ST NEWPORT , TN 37821 OWNER DEBBIES DRIVE INN |
Primary | Case of 80 Hot Dogs for launch picnic | 08/22/2025 | $60.00 | $60.00 | |
|
ELA ENTERTAINMENT
1416 EAST PARK LN SEVIERVILLE , TN 37876 |
Primary | Sound Set up for Launch Picnic | 08/23/2025 | $300.00 | $300.00 | |
|
GROOMS
, LORETTA
651 CANEY CREEK RD COSBY , TN 37722 PROBATION OFFICER TN |
Primary | Misc Picnic Supplies | 08/22/2025 | $42.66 | $192.66 | |
|
MCMAHAN
, KATHY
822 NAVAHO DR. NEWPORT , TN 37821 COOK DEBBIE'S DRIVE INN |
Primary | 2 Cases of Water for Launch Picnic | 08/22/2025 | $10.94 | $10.94 | |
|
MCMAHAN
, SHEILA
663 CANEY CREEK ROAD COSBY , TN 37722 |
C | Primary | Misc Launch Picnic Supplies | 08/22/2025 | $37.00 | $67.00 |
|
WILTON SPRINGS HARDWARE
303 WILTON SPRINGS RD NEWPORT , TN 37821 |
Primary | Snowcone Machine Rental | 09/19/2025 | $35.00 | $35.00 |
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