1st Quarter for A BETTER TOMORROW submitted on 04/10/2026
Beginning Balance
$230.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 NURSE PRACTICIONER HELPING HANDS CLINIC |
03/26/2026 | $25.00 | |
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 NURSE PRACTICIONER HELPING HANDS CLINIC |
02/26/2026 | $25.00 | |
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 NURSE PRACTICIONER HELPING HANDS CLINIC |
01/26/2026 | $6.00 | |
|
BRADDOCK
, LESLIE
3639 BOXWOOD LN SEVIERVILLE , TN 37862 REALTOR LITTLE BEAR PROPERTIES, LLC |
01/19/2026 | $307.57 | |
|
BROOKS
, ALLEN
4201 WITT ACRES CIRCLE MORRISTOWN , TN 37813 RETIRED RETIRED |
03/16/2026 | $25.00 | |
|
BROOKS
, ALLEN
4201 WITT ACRES CIRCLE MORRISTOWN , TN 37813 RETIRED RETIRED |
02/16/2026 | $25.00 | |
|
BROOKS
, ALLEN
4201 WITT ACRES CIRCLE MORRISTOWN , TN 37813 RETIRED RETIRED |
01/16/2026 | $25.00 | |
|
EGGERS
, CARL
1341 KNOWLING LOOP TALBOTT , TN 37877 NOT EMPLOYED NOT EMPLOYED |
02/26/2026 | $100.00 | |
|
FARBER
, JOANNE
2520 EARLY RD NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
03/24/2026 | $100.00 | |
|
FARBER
, JOANNE
2520 EARLY RD NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
02/25/2026 | $100.00 | |
|
FREDRICK
, ANGELA
6632 HANWORTH TRACE SMYRNA , TN 37167 LIBRARIAN WILLIAMSON COUNTY SCHOOLS |
03/18/2026 | $1.47 | |
|
GROOMS
, LAWRENCE
651 CANEY CREEK RD COSBY , TN 37722 MAINTENANCE WORKER NATIONAL PARK SERVICE |
01/18/2026 | $350.00 | |
|
GROOMS
, LORETTA
651 CANEY CREEK RD COSBY , TN 37722 PROBATION OFFICER TN |
03/17/2026 | $50.00 | |
|
GROOMS
, LORETTA
651 CANEY CREEK RD COSBY , TN 37722 PROBATION OFFICER TN |
02/17/2026 | $50.00 | |
|
GROOMS
, LORETTA
651 CANEY CREEK RD COSBY , TN 37722 PROBATION OFFICER TN |
01/17/2026 | $50.00 | |
|
HAMBLEN CO. DEMOCRAT EXECUTIVE COMMITTEE
PO BOX 2232 MORRISTOWN , TN 37816 |
P | 03/17/2026 | $500.00 |
|
HARRIS
, LISA
7944 LOCKE LN HOUSTON , TX 77063 PROJECT MANAGER FIDELITY |
03/18/2026 | $2.95 | |
|
LAFLOWER
, LEE
1036 ROSELLA DR WHITE PINE , TN 37890 NURSE NORTHEAST GEORGIA MEDICAL CENTER |
03/12/2026 | $50.00 | |
|
LAFRATTA
, MARYANNA
1840 BARNES VALLEY RD COSBY , TN 37722 RETIRED RETIRED |
03/24/2026 | $150.00 | |
|
LEHRER
, STACY
1212 BLUFF RD NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
03/31/2026 | $50.00 | |
|
LEHRER
, STACY
1212 BLUFF RD NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
03/13/2026 | $10.00 | |
|
LEHRER
, STACY
1212 BLUFF RD NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
02/27/2026 | $25.00 | |
|
LOPEZ-CAMOU
, REBECCA
1235 EDWINA-BRIDGEPORT RD NEWPORT , TN 37821 UNEMPLOYED UNEMPLOYED |
03/13/2026 | $50.00 | |
|
LOWRY
, DANIEL
6402 MOUNTAIN LAUREL RD KNOXVILLE , TN 37924 NOT EMPLOYED NOT EMPLOYED |
03/19/2026 | $5.89 | |
|
MACKIEWICZ
, LISA
4640 FOWLER DR. MORRISTOWN , TN 37814 NOT EMPLOYED NOT EMPLOYED |
03/11/2026 | $10.00 | |
|
MACKIEWICZ
, LISA
4640 FOWLER DR. MORRISTOWN , TN 37814 NOT EMPLOYED NOT EMPLOYED |
02/11/2026 | $10.00 | |
|
MACKIEWICZ
, TED
4640 FOWLER DR MORRISTOWN , TN 37814 RETIRED RETIRED |
02/17/2026 | $20.00 | |
|
MARLOWE
, THOMAS
7778 JEFFERSON AVE RAHWAY , NJ 07065 PROFESSOR EMERITUS SETON HALL UNIVERSITY |
03/18/2026 | $2.00 | |
|
MULLINS
, LUANNE
1837 JAMES FERRY RD KINGSTON , TN 37763 NURSE METHODIST MEDICAL CENTER |
03/16/2026 | $40.00 | |
|
NORTON
, TERRI
1257 SPROUSE LN NEWPORT , TN 37821 RETIRED RETIRED |
02/21/2026 | $50.00 | |
|
PIER
, ALLEN
311 TOMBSTONE WAY NEWPORT , TN 37821 RETIRED RETIRED |
03/24/2026 | $250.00 | |
|
RENNER
, DONNIE
733 FREEBIRD WAY NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
03/29/2026 | $10.00 | |
|
RENNER
, DONNIE
733 FREEBIRD WAY NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
02/28/2026 | $10.00 | |
|
RENNER
, DONNIE
733 FREEBIRD WAY NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
01/29/2026 | $10.00 | |
|
SHULTS
, WILLIAM
545 ISON LN NEWPORT , TN 37821 LAWYER SELF |
01/21/2026 | $250.00 | |
|
SMITH
, KIM
610 OVERVIEW RD NEWPORT , TN 37821 TEACHER COCKE CO SCHOOLS |
03/17/2026 | $50.00 | |
|
STEPHENSON
, KENNETH
212 LINFORD RD KNOXVILLE , TN 37920 NOT EMPLOYED NOT EMPLOYED |
03/19/2026 | $1.47 | |
|
WHEATLEY
, AMY
3616 HALIFAX CIRCLE MORRISTOWN , TN 37813 SCHOOL LIBRARIAN HAMBLEN COUNTY SCHOOLS |
03/11/2026 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$506.90
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.72
TOTAL RECEIPTS
$507.62
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 03/31/2026 | $1.98 | ||||
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 03/29/2026 | $21.15 | ||||
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 03/22/2026 | $5.12 | ||||
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 03/15/2026 | $5.75 | ||||
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 03/01/2026 | $10.82 | ||||
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 02/22/2026 | $5.74 | ||||
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 02/15/2026 | $0.40 | ||||
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 02/01/2026 | $0.64 | ||||
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 01/18/2026 | $16.80 | ||||
|
CANVA
490 BROCK RD CHICKAMAUGA , GA 30707 |
PRINT MATERIALS | 03/24/2026 | $93.84 | ||||
|
COCKE COUNTY HIGH FCCLA
216 HEDRICK DR. NEWPORT , TN 37821 |
DONATIONS | 02/20/2026 | $100.00 | ||||
|
DEL RIO VOLUNTEER FIRE DEPT
482 TN 107 DEL RIO , TN 37727 |
DONATIONS | 02/20/2026 | $100.00 | ||||
|
FIRST HORIZON BANK
602 COSBY HWY NEWPORT , TN 37821 |
CHECK FEE | 02/20/2026 | $16.00 | ||||
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
GOOGLE WORKSPACE | 03/02/2026 | $110.70 | ||||
|
IMPRINT.COM
14550 BEECHNUT ST HOUSTON , TX 77083 |
CAMPAIGN BUTTONS | 03/12/2026 | $38.03 | ||||
|
ROCKY TOP GRAFIX
622 NORTH ST NEWPORT , TN 37821 |
SIGNS | 03/06/2026 | $329.00 | ||||
|
ROCKY TOP GRAFIX
622 NORTH ST NEWPORT , TN 37821 |
SIGNS | 02/09/2026 | $328.95 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD. SUITE 300 NASHVILLE , TN 37209 |
P | VOTE BUILDER/VAN ACCESS | 03/23/2026 | $450.00 | |||
|
USPS
4402 HOOPER HWY COSBY , TN 37722 |
PO BOX FEE | 01/26/2026 | $89.00 | ||||
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
FOOD / BEVERAGE | 02/20/2026 | $31.97 | ||||
|
WILTON SPRINGS HARDWARE
303 WILTON SPRINGS RD NEWPORT , TN 37821 |
T-POSTS FOR SIGNS | 03/07/2026 | $143.48 | ||||
|
WLIK RADIO
640 W HWY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 02/09/2026 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$160.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$160.12
Ending Balance
ENDING BALANCE
$577.84
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