2026 1st Quarter for BRETT GIANNINI submitted on 04/04/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$420.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,820.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,820.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
ICLOUD STORAGE | 03/11/2026 | $9.99 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
TWITTER VERIFIED | 03/11/2026 | $12.07 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
ICLOUD STORAGE | 02/13/2026 | $9.99 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
TWITTER VERIFIED | 02/12/2026 | $12.07 | |
|
CCHS
213 HEDRICK DR. NEWPORT , TN 37821 |
FCCLA | 03/11/2026 | $500.00 | |
|
CCHS
213 HEDRICK DR. NEWPORT , TN 37821 |
GIRLS STATE CHAMPONSHIP SPONSOR | 03/09/2026 | $300.00 | |
|
COCKE COUNTY EDUCATION FOUNDATION
305 HEDRICK DR NEWPORT , TN 37821 |
ANNUAL BANQUET SPONSORSHIP | 03/12/2026 | $400.00 | |
|
CODY
, KENNY
3035 COSBY HWY. COSBY , TN 37722 |
C | CONTRIBUTION | 03/28/2026 | $1,900.00 |
|
CROSSROADS COMMUNITY CHURCH
424 HERITAGE BLVD. NEWPORT , TN 37821 |
BIDWELL MENDI MISSIONS | 03/11/2026 | $5,000.00 | |
|
CROSSROADS COMMUNITY CHURCH
424 HERITAGE BLVD. NEWPORT , TN 37821 |
CONTRIBUTION | 01/27/2026 | $25,746.96 | |
|
CROSSROADS COMMUNITY CHURCH
424 HERITAGE BLVD. NEWPORT , TN 37821 |
CONTRIBUTION | 01/30/2026 | $25,746.96 | |
|
GRASSY FORK ELEMENTARY
4120 BIG CREEK HARTFORD , TN 37753 |
CONTRIBUTION | 02/05/2026 | $10,225.26 | |
|
MICHAYA
, STEPHENSON
171 TERRY ST. NEWPORT , TN 37821 |
FUNDRAISING FOR SERVICE DOG | 03/30/2026 | $100.00 | |
|
MORTONS
618 CHURCH ST. NASHVILLE , TN 37219 |
MEMBER SUPPER | 02/03/2026 | $87.90 | |
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 03/20/2026 | $402.30 | |
|
SAFE HARBOR
1109 OAK CLUSTER DR SEVIERVILLE , TN 37862 |
CONTRIBUTION | 03/28/2026 | $500.00 | |
|
STANDARD BANNER
122 WEST OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING | 03/20/2026 | $225.00 | |
|
UNION KITCHEN
1625 ECKINGTON PI NE WASHINGTON , DC 20002 |
FOOD / BEVERAGE | 02/05/2026 | $20.86 | |
|
WLIK
640 W HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 03/20/2026 | $200.00 | |
|
WNPC
377 GRAHAM STREET NEWPORT , TN 37821 |
ADVERTISING | 03/23/2026 | $900.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,359.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,359.19
Ending Balance
ENDING BALANCE
$9,460.81
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$100.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$100.00
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