2026 1st Quarter for LARRY JEREMIAH BROWN submitted on 04/10/2026
Beginning Balance
$100.00
Receipts
Monetary Contributions, Unitemized
$180.11
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$180.11
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$180.11
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CVS
495 S WILLOW AVE COOKEVILLE , TN 38501 |
POSTAGE | 10/27/2025 | $24.11 | |
|
DOLLAR GENERAL, 9379
2436 N. WASHINGTON AVE. COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 08/01/2025 | $22.77 | |
|
HP INC
1501 PAGE MILL RD. PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 01/16/2026 | $17.55 | |
|
HP INC
1501 PAGE MILL RD. PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 12/16/2025 | $17.55 | |
|
HP INC
1501 PAGE MILL RD. PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 11/17/2025 | $17.55 | |
|
SQUARESPACE INC
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE HOSTING | 01/28/2026 | $9.22 | |
|
SQUARESPACE INC
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE HOSTING | 12/29/2025 | $9.22 | |
|
SQUARESPACE INC
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE HOSTING | 11/28/2025 | $9.22 | |
|
SQUARESPACE INC
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE HOSTING | 10/28/2025 | $9.22 | |
|
SQUARESPACE INC
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE HOSTING | 09/29/2025 | $9.22 | |
|
SQUARESPACE INC
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE HOSTING | 08/28/2025 | $9.22 | |
|
SQUARESPACE INC
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE HOSTING | 07/28/2025 | $9.22 | |
|
STAPLES
514 SOUTH WILLOW AVE. COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 12/15/2025 | $26.26 | |
|
STAPLES
514 SOUTH WILLOW AVE. COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 10/16/2025 | $40.03 | |
|
STAPLES
514 SOUTH WILLOW AVE. COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 08/04/2025 | $260.51 | |
|
UNITED STATES POSTAL SERVICE
900 S WILLOW AVENUE COOKEVILLE , TN 38501-9998 |
POSTAGE | 10/28/2025 | $8.58 | |
|
WALGREEN
500 S WILLOW AVE COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 12/10/2025 | $241.50 | |
|
WALMART
768 S JEFFERSON COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 08/01/2025 | $28.62 | |
|
WALMART
589 W. MAIN STREET ALGOOD , TN 38506 |
OFFICE SUPPLIES | 07/21/2025 | $33.88 | |
|
WALMART
589 W. MAIN STREET ALGOOD , TN 38506 |
OFFICE SUPPLIES | 07/18/2025 | $114.23 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$148.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$148.36
Ending Balance
ENDING BALANCE
$131.75
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $9.79 | $9.79 | $0.00 |
| Self-Endorsed | $36.00 | $36.00 | $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