2026 1st Quarter for DAVID B HAWK submitted on 04/03/2026
Beginning Balance
$68,840.48
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 | 11/24/2025 | $1,500.00 | $5,000.00 |
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | Primary | 12/23/2025 | $1,000.00 | $2,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | Primary | 11/24/2025 | $500.00 | $1,500.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | Primary | 10/13/2025 | $1,000.00 | $3,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 01/12/2026 | $5,000.00 | $7,500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 07/25/2025 | $2,500.00 | $7,500.00 |
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | Primary | 01/12/2026 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
1320 ADAMS STREET NASHVILLE , TN 37208 |
P | Primary | 10/23/2025 | $1,500.00 | $1,500.00 |
|
CCF
2312 E. TRINITY MILLS ROAD CARROLLTON , TX 75006 |
P | Primary | 11/10/2025 | $1,000.00 | $1,000.00 |
|
COMM TO EXPAND MIDDLE CLASS SUPPORTED AIRBNB INC.
2350 KERNER BLVD. SUITE 250 SAN RAFAEL , CA 94901 |
P | Primary | 10/23/2025 | $1,000.00 | $1,000.00 |
|
CONSTRUCT COALITION PAC
628 E MORRIS BLVD MORRISTOWN , TN 37813 |
P | Primary | 01/12/2026 | $1,000.00 | $1,000.00 |
|
EVANS
, JOHN
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 PRESIDENT RISK MANAGEMENT |
General | 07/31/2025 | $100.00 | $100.00 | |
|
EVANS
, JOHN
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 PRESIDENT RISK MANAGEMENT |
Primary | 07/31/2025 | $900.00 | $1,900.00 | |
|
GLOBAL MEDICAL RESPONSE INC.
6501 S. FIDDLERS GREEN CIRCLE, SUITE 100 GREENWOOD VILLAGE , CO 80111 |
P | Primary | 09/10/2025 | $2,000.00 | $3,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 12/23/2025 | $1,000.00 | $3,500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/12/2026 | $1,000.00 | $2,000.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | Primary | 10/13/2025 | $1,000.00 | $2,500.00 |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | Primary | 01/12/2026 | $2,500.00 | $7,500.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | Primary | 12/23/2025 | $500.00 | $500.00 |
|
RENAISSANCE LIFE & HEALTH INSURANCE CO. OF AMERICA
P.O. BOX 30381 LANSING , MI 48909 |
P | Primary | 12/23/2025 | $2,000.00 | $2,000.00 |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 01/12/2026 | $624.44 | $22,134.79 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 12/23/2025 | $936.66 | $22,134.79 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 11/10/2025 | $936.66 | $22,134.79 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 10/13/2025 | $312.22 | $22,134.79 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 09/11/2025 | $624.44 | $22,134.79 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 08/14/2025 | $312.22 | $22,134.79 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 07/09/2025 | $624.44 | $22,134.79 | |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 W DUE WEST AVENUE SUITE 96 MADISON , TN 37115 |
P | Primary | 01/06/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | Primary | 09/10/2025 | $500.00 | $1,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | Primary | 08/14/2025 | $500.00 | $2,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 11/10/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | Primary | 12/23/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 12/23/2025 | $500.00 | $1,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 01/06/2026 | $2,500.00 | $2,500.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 07/25/2025 | $1,000.00 | $2,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MT JULIET , TN 37121 |
P | Primary | 12/23/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | Primary | 10/23/2025 | $1,000.00 | $2,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 09/10/2025 | $1,500.00 | $1,500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | Primary | 08/14/2025 | $2,000.00 | $2,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 12/23/2025 | $1,000.00 | $2,000.00 |
|
THE CIGNA GROUP EMPLOYEE POLITICAL ACTION COMMITTE
701 PENNSYLVANIA AVE NW, SUITE. 720 WASHINGTON , DC 20004 |
P | Primary | 10/13/2025 | $2,000.00 | $2,000.00 |
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | Primary | 01/12/2026 | $500.00 | $1,500.00 |
|
UNITEDHEALTH GROUP INC.
701 PENNSYLVANIA AVE. NW SUITE 600 WASHINGTON , DC 20004 |
P | Primary | 10/23/2025 | $4,000.00 | $4,000.00 |
|
WEST
, JONATHAN
P O BOX 3748 COOKVILLE , TN 38501 PRESIDENT TRILIGHT |
General | 01/12/2026 | $1,000.00 | $1,000.00 | |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | Primary | 07/31/2025 | $1,000.00 | $2,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 10/23/2025 | $1,000.00 | $4,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
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 |
|---|---|---|---|---|
|
AMAZON
2020 JOE B JACKSON PKWY MURFREESBORO , TN 37127 |
CART | 12/13/2025 | $208.51 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 12/13/2025 | $2.73 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 11/11/2025 | $3.48 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 10/13/2025 | $4.93 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 09/11/2025 | $7.38 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 08/11/2025 | $3.80 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 07/09/2025 | $2.34 | |
|
BK GRAPHICS
5270 CUB CIRCLE MORRISTOWN , TN 37814 |
SIGNS | 09/27/2025 | $98.42 | |
|
BK GRAPHICS
5270 CUB CIRCLE MORRISTOWN , TN 37814 |
TOTE BAGS | 09/25/2025 | $3,490.05 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 01/07/2026 | $197.50 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 12/08/2025 | $197.50 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 09/05/2025 | $197.50 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 12/13/2025 | $25.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 12/13/2025 | $22.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 12/13/2025 | $26.60 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 11/10/2025 | $32.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 11/10/2025 | $24.61 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 11/10/2025 | $15.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 08/11/2025 | $27.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 08/11/2025 | $28.01 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 07/09/2025 | $23.00 | |
|
BUC-EE'S
2845 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 07/09/2025 | $15.00 | |
|
BUFFALO TRAIL BAPTIST CHURCH
1829 SHERWOOD DRIVE MORRISTOWN , TN 37814 |
DONATIONS | 08/13/2025 | $1,000.00 | |
|
CIRCLE K
890 SR-50 PELHAM , AL 35124 |
GAS | 08/11/2025 | $36.00 | |
|
EXXON
4618 OPA LOCKA LN DESTIN , FL 32541 |
GAS | 08/11/2025 | $26.00 | |
|
FIRST AMERICAN BIBLE
510 COLUMBIA AVE #913 FRANKLIN , TN 37069 |
DONATIONS | 11/06/2025 | $1,000.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 12/13/2025 | $31.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 12/13/2025 | $33.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 11/10/2025 | $22.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 11/10/2025 | $29.50 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 07/09/2025 | $40.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 07/09/2025 | $36.05 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 07/09/2025 | $32.52 | |
|
GRASSY FORK FIRE RESCUE
4110 BIG CREEK ROAD HARTFORD , TN 37753 |
DONATIONS | 10/18/2025 | $1,000.00 | |
|
GREENE COUNTY REPUBLICAN PARTY
1214 OLD JONESBORO ROAD CHUCKEY , TN 37641 |
DONATIONS | 08/11/2025 | $200.00 | |
|
HARSHBARGER
, ROBERT
P.O. BOX 3185 KINGSPORT , TN 37664 |
C | CONTRIBUTION | 01/12/2026 | $1,800.00 |
|
HILTON HOTEL
4000 S SANDESTIN BLVD MIRAMAR BEACH , FL 32550 |
CONFERENCE HOTEL | 08/11/2025 | $1,542.24 | |
|
HOBBY LOBBY
507 CROCKETT TRACE DR MORRISTOWN , TN 37813 |
PARADE DECORATIONS | 07/09/2025 | $29.47 | |
|
HOBBY LOBBY
507 CROCKETT TRACE DR MORRISTOWN , TN 37813 |
PARADE DECORATIONS | 07/09/2025 | $34.44 | |
|
JAMIE MITCHELL
115 LAKESHORE ROAD TALBOTT , TN 37877 |
SERVICE CAR | 10/13/2025 | $378.20 | |
|
LAKEWAY PUBLISHERS
1609 W FIRST NORTH ST MORRITOWN , TN 37814 |
ADVERTISING | 11/06/2025 | $659.00 | |
|
LOVES TRAVEL STOP
110 FAST LN BAXTER , TN 38544 |
GAS | 10/13/2025 | $24.00 | |
|
LOVES TRAVEL STOP
110 FAST LN BAXTER , TN 38544 |
GAS | 09/11/2025 | $25.00 | |
|
MAPCO
111 LUBES HILLS RD KINGSTON SPRINGS , TN 37082 |
GAS | 08/11/2025 | $15.01 | |
|
METROPOLIS PARKING
350 DEADERICK ST NASHVILLE , TN 37201 |
PARKING | 12/13/2025 | $10.99 | |
|
METROPOLIS PARKING
350 DEADERICK ST NASHVILLE , TN 37201 |
PARKING | 10/13/2025 | $44.10 | |
|
MORRISTOWN AREA CHAMBER OF COMMERCE
P. O. BOX 9 MORRISTOWN , TN 37815 |
PARADE ENTRY FEE | 10/24/2025 | $100.00 | |
|
MOUNTAIN MANOR PARKING LOT
142 HISTORIC NATURE TRAIL GATLINBURG , TN 37738 |
PARKING | 10/13/2025 | $15.00 | |
|
NEWPORT PLAIN TALK
145 E BROADWAY NEWPORT , TN 37821 |
NEWSPAPER SUBSCRIPTION | 11/10/2025 | $162.60 | |
|
OFFICE MAX
2583 E MORRIS BLVD MORRISTOWN , TN 37813 |
PRINTER FAX SCANNER FAX INK | 09/11/2025 | $237.91 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 12/13/2025 | $29.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 10/13/2025 | $24.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 09/11/2025 | $28.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 09/11/2025 | $38.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 09/11/2025 | $30.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 08/11/2025 | $26.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 08/11/2025 | $26.00 | |
|
PORTERS TIRE STORE
1735 BUFFALO TRAIL MORRISTOWN , TN 37814 |
OIL CHANGE | 10/13/2025 | $79.79 | |
|
QUIKTRIP
2220 HWY 84 CALERA , AL 35040 |
GAS | 08/11/2025 | $25.00 | |
|
RACETRAC
13295 US-11E N MOHAWK , TN 37711 |
GAS | 12/13/2025 | $25.00 | |
|
RACETRAC
13295 US-11E N MOHAWK , TN 37711 |
GAS | 12/13/2025 | $29.00 | |
|
RACETRAC
13295 US-11E N MOHAWK , TN 37711 |
GAS | 11/10/2025 | $25.09 | |
|
RACETRAC
13295 US-11E N MOHAWK , TN 37711 |
GAS | 11/10/2025 | $27.00 | |
|
RACETRAC
13295 US-11E N MOHAWK , TN 37711 |
GAS | 11/10/2025 | $34.00 | |
|
RACETRAC
13295 US-11E N MOHAWK , TN 37711 |
GAS | 10/13/2025 | $30.00 | |
|
RACETRAC
13295 US-11E N MOHAWK , TN 37711 |
GAS | 10/13/2025 | $30.00 | |
|
RACETRAC
13295 US-11E N MOHAWK , TN 37711 |
GAS | 10/13/2025 | $25.00 | |
|
RACETRAC
13295 US-11E N MOHAWK , TN 37711 |
GAS | 10/13/2025 | $34.79 | |
|
RACETRAC
13295 US-11E N MOHAWK , TN 37711 |
GAS | 09/11/2025 | $25.00 | |
|
RACETRAC
13295 US-11E N MOHAWK , TN 37711 |
GAS | 09/11/2025 | $30.00 | |
|
RACETRAC
13295 US-11E N MOHAWK , TN 37711 |
GAS | 09/11/2025 | $29.00 | |
|
RACETRAC
13295 US-11E N MOHAWK , TN 37711 |
GAS | 09/11/2025 | $30.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DONATIONS | 11/11/2025 | $200.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
ADVERTISING | 07/25/2025 | $100.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 07/09/2025 | $77.00 | |
|
RUSTY WALLACE TOYOTA
5944 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
OIL CHANGE | 08/11/2025 | $94.87 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
GAS | 12/13/2025 | $30.00 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
OFFICE SUPPLIES | 07/09/2025 | $124.28 | |
|
SEVIERVILLE CHAMBER OF COMMERCE
110 GARY WADE BLVD SEVIERVILLE , TN 37862 |
ANNUAL DINNER | 08/18/2025 | $85.00 | |
|
SHELL OIL
2355 E MORRIS BLVD MORRISTOWN , TN 37813 |
GAS | 07/09/2025 | $39.01 | |
|
SIX RIVERS MEDIA
701 LYNN GARDENS DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 01/07/2026 | $305.00 | |
|
SIX RIVERS MEDIA
701 LYNN GARDENS DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 12/08/2025 | $225.00 | |
|
SIX RIVERS MEDIA
701 LYNN GARDENS DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 11/11/2025 | $245.00 | |
|
SIX RIVERS MEDIA
701 LYNN GARDENS DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 10/13/2025 | $250.00 | |
|
SIX RIVERS MEDIA
701 LYNN GARDENS DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 09/06/2025 | $375.00 | |
|
SOUTHERLAND
, CHERI
4648 HARBOR DRIVE MORRISTOWN , TN 37814 |
CHRISTMAS CARDS | 12/30/2025 | $188.09 | |
|
STATE FARM INSURANCE
P O BOX2358 BLOOMINGTON , IL 61702 |
INSURANCE | 12/13/2025 | $388.44 | |
|
STATE FARM INSURANCE
P O BOX2358 BLOOMINGTON , IL 61702 |
INSURANCE | 10/13/2025 | $25.00 | |
|
THE ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
NEWSPAPER SUBSCRIPTION | 10/18/2025 | $66.00 | |
|
THE GREENEVILLE SUN
121 W. SUMMER STREET GREENEVILLE , TN 37743 |
NEWSPAPER SUBSCRIPTION | 09/05/2025 | $332.20 | |
|
THORNTONS
120 LUYBEN HILLS RD KINGSTON SPRINGS , TN 37082 |
GAS | 11/10/2025 | $31.01 | |
|
TRUIST BANK
230 DR MARTIN LUTHER DRIVE MORRISTOWN , TN 37813 |
SERVICE CHARGE | 12/30/2025 | $5.00 | |
|
TRUIST BANK
230 DR MARTIN LUTHER DRIVE MORRISTOWN , TN 37813 |
SERVICE CHARGE | 11/30/2025 | $5.00 | |
|
TRUIST BANK
230 DR MARTIN LUTHER DRIVE MORRISTOWN , TN 37813 |
SERVICE CHARGE | 10/30/2025 | $5.00 | |
|
TRUIST BANK
230 DR MARTIN LUTHER DRIVE MORRISTOWN , TN 37813 |
SERVICE CHARGE | 09/30/2025 | $5.00 | |
|
TRUIST BANK
230 DR MARTIN LUTHER DRIVE MORRISTOWN , TN 37813 |
SERVICE CHARGE | 08/30/2025 | $5.00 | |
|
TRUIST BANK
230 DR MARTIN LUTHER DRIVE MORRISTOWN , TN 37813 |
SERVICE CHARGE | 07/31/2025 | $5.00 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 12/13/2025 | $33.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 11/10/2025 | $33.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 10/13/2025 | $33.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 09/11/2025 | $33.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 08/11/2025 | $33.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 07/09/2025 | $33.95 | |
|
UNICOM CO CHAMBER OF COMMERCE
100 SOUTH MAIN AVE ERWIN , TN 37650 |
DUES / SUBSCRIPTIONS | 10/18/2025 | $75.00 | |
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VAN HILLARY FOR CONGRESS
P O BOX CROSSVILLE , TN 38557 |
CONTRIBUTION | 12/03/2025 | $1,000.00 | |
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VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 12/30/2025 | $56.55 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 12/01/2025 | $50.59 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 11/01/2025 | $50.59 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 09/30/2025 | $50.56 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 09/01/2025 | $50.19 | |
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VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 07/31/2025 | $50.19 | |
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WAL-MART
475 S DAVID CROCKETT PKWY MORRISTOWN , TN 37814 |
Parade Candy | 11/10/2025 | $284.91 | |
|
WAL-MART
475 S DAVID CROCKETT PKWY MORRISTOWN , TN 37814 |
Parade Candy | 10/13/2025 | $154.02 | |
|
WAL-MART
475 S DAVID CROCKETT PKWY MORRISTOWN , TN 37814 |
Parade Candy | 10/13/2025 | $244.30 | |
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WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 12/13/2025 | $33.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/13/2025 | $45.84 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/13/2025 | $37.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/13/2025 | $34.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/13/2025 | $40.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/13/2025 | $30.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/13/2025 | $35.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 09/11/2025 | $40.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 09/11/2025 | $30.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 09/11/2025 | $6.75 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 08/11/2025 | $34.80 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 08/11/2025 | $34.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 08/11/2025 | $32.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 08/11/2025 | $24.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 07/09/2025 | $29.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 07/09/2025 | $22.50 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 07/09/2025 | $20.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 07/09/2025 | $34.37 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 01/05/2026 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,969.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,969.34
Ending Balance
ENDING BALANCE
$62,871.14
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