2020 4th Quarter for JOAN FARRELL submitted on 01/16/2021
Beginning Balance
($413.41)
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BASS
, DAVID
P. O. BOX 500 CARTHAGE , TN 37030 ATTORNEY DAVID BASS |
General | 08/14/2026 | $100.00 | $100.00 | |
|
BILODEAU
, BARBARA
267 FOREST HILL DRIVE CROSSVILLE , TN 38558 RETIRED RETIRED |
General | 09/24/2026 | $100.00 | $200.00 | |
|
BILODEAU
, BARBARA
267 FOREST HILL DRIVE CROSSVILLE , TN 38558 RETIRED RETIRED |
General | 09/02/2026 | $100.00 | $200.00 | |
|
BOREMAN
, LINDA
105 ASHDOWN LANE CROSSVILLE , TN 38558 RETIRED RETIRED |
General | 09/14/2026 | $100.00 | $200.00 | |
|
BROWN
, SHARON
118 BLACKBERRY DRIVE CROSSVILLE , TN 38555 RETIRED RETIRED |
General | 08/24/2026 | $300.00 | $400.00 | |
|
CAMPBELL
, SHARON
2197 HIGHWAY 70 E CROSSVILLE , TN 38555 RETIRED RETIRED |
General | 09/23/2026 | $100.00 | $100.00 | |
|
CLARK
, DONNA
908 ANDOER VIEW LANE KNOXVILLE , TN 37922 RETIRED RETIRED |
General | 07/20/2026 | $100.00 | $100.00 | |
|
CLYMER
, ERIN
2864 SOUTH OLD MAIL ROAD CROSSVILLE , TN 38572 SELF EMPLOYEED SELF |
General | 07/22/2026 | $100.00 | $100.00 | |
|
COFFER
, AARON
3800 GAINESBORO GRADE, APT C7 COOKEVILLE , TN 38501 NOT WORKING NOT WORKING |
General | 08/11/2026 | $200.00 | $200.00 | |
|
COOK
, SHARON & GAYTHER
296 ALPS ROAD GRANDVIEW , TN 37337 RETIRED RETIRED |
General | 09/14/2026 | $100.00 | $100.00 | |
|
CUMBERLAND COUNTY DEMOCRATIC PARTY
P.O. BOX 298 CROSSVILLE , TN 38557 |
General | 09/01/2026 | $500.00 | $500.00 | |
|
DECK
, ROBYN
216 GOSS ROAD CROSSVILLE , TN 38571 MASSAGE THERAPIST SELF |
General | 07/20/2026 | $100.00 | $100.00 | |
|
DENNIS HATLER
, DENNIS
761 HATLER ROAD CROSSVILLE , TN 38555 RETIRED RETIRED |
General | 07/20/2026 | $100.00 | $200.00 | |
|
GOODWIN
, DINAH
560 DEEP DRAW ROAD CROSSVILLE , TN 38556 RETIRED RETIRED |
General | 08/24/2026 | $500.00 | $900.00 | |
|
GOODWIN
, DINAH
560 DEEP DRAW ROAD CROSSVILLE , TN 38556 RETIRED RETIRED |
General | 08/01/2026 | $100.00 | $900.00 | |
|
HARRISSON
, LISA
417 HOLLIS LANE CROSSVILLE , TN 38555 RETIRED RETIRED |
General | 07/26/2026 | $100.00 | $100.00 | |
|
HERNANDEZ
, GENE
425 SUNSET RIDGE DRIVE CROSSVILLE , TN 38571 RETIRED RETIRED |
General | 08/24/2026 | $200.00 | $200.00 | |
|
HILL
, TRUDY
609 HATLER ROAD CROSSVILLE , TN 38558 RETIRED RETIRED |
General | 09/21/2026 | $1,000.00 | $1,000.00 | |
|
INSPIRE AND MOTIVATE LLC
135 REBECCA DRIVE CROSSVILLE , TN 38555 |
General | 09/14/2026 | $100.00 | $100.00 | |
|
JAMES
, CAROL
P.O. BOX 629 CROSSVILLE , TN 37381 RETIRED RETIRED |
General | 08/24/2026 | $500.00 | $500.00 | |
|
JEAN BELL
, JEAN
165 HILLENDALE RD CROSSVILLE , TN 38555 NOT EMPLOYED NOT EMPLOYED |
General | 08/14/2026 | $200.00 | $519.24 | |
|
LEBOUEF
, KIMBERLY
804 BRIDLE CT SEYMOUR , TN 37865 DIETITIAN NOURISH |
General | 08/13/2026 | $100.00 | $100.00 | |
|
MANN
, DELIA
235 REBECCA DRIVE CROSSVILLE , TN 38555 NOT EMPLOYED NOT EMPLOYED |
General | 08/14/2026 | $100.00 | $100.00 | |
|
QUALLS
, FAYE
486 OKOLONA ROAD RICKMAN , TN 38580 RETIRED RETIRED |
General | 09/18/2026 | $200.00 | $200.00 | |
|
SCHUMACHER
, D.D.
453 OTTER CREEK LANE CROSSVILLE , TN 38571 RETIRED RETIRED |
General | 08/24/2026 | $250.00 | $250.00 | |
|
STARK
, MARSHA
30 DRUID CIRCLE CROSSVILLE , TN 38558 RETIRED RETIRED |
General | 08/24/2026 | $500.00 | $500.00 | |
|
TURNER
, JARED
108 JACKIE DRIVE CROSSVILLE , TN 38571 RETIRED RETIRED |
Primary | 07/20/2026 | $100.00 | $200.00 | |
|
WALKER
, TERRY
135 REBECCA DRIVE CROSSVILLE , TN 38555 RETIRED RETIRED |
General | 08/14/2026 | $100.00 | $200.00 | |
|
WALKER
, TERRY
135 REBECCA DRIVE CROSSVILLE , TN 38555 RETIRED RETIRED |
General | 07/20/2026 | $100.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$998.99
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$998.99
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 09/23/2026 | $2.82 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 09/30/2026 | $51.46 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 09/16/2026 | $3.51 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 09/10/2026 | $7.00 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 09/02/2026 | $1.23 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 08/26/2026 | $3.34 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 08/19/2026 | $32.25 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 08/12/2026 | $0.70 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 08/11/2026 | $7.00 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 08/05/2026 | $1.75 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 07/26/2026 | $5.04 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 07/22/2026 | $5.99 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 07/15/2026 | $1.75 | |
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 07/08/2026 | $3.50 | |
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
ADVERTISING | 08/31/2026 | $43.89 | |
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
ADVERTISING | 08/24/2026 | $26.32 | |
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
ADVERTISING | 08/15/2026 | $15.35 | |
|
CITY OF CROSSVILLE
392 N. MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 09/08/2026 | $25.00 | |
|
CITY OF CROSSVILLE
392 N. MAIN STREET CROSSVILLE , TN 38555 |
SIGNS | 08/21/2026 | $25.00 | |
|
COMMON GROUNDS
152 WEST 1ST STREET CROSSVILLE , TN 38501 |
CONTRIBUTION | 09/08/2026 | $58.96 | |
|
CROSSVILLE DEPOT
169 NORTH MAIN STREET CROSSVILLE , TN 38555 |
CONTRIBUTION | 09/08/2026 | $36.01 | |
|
CUMBERLAND SIGNWORKS
474 HYDER RIDGE ROAD CROSSVILLE , TN 38555 |
SIGNS | 08/31/2026 | $225.21 | |
|
CUMBERLAND SIGNWORKS
474 HYDER RIDGE ROAD CROSSVILLE , TN 38555 |
SIGNS | 08/27/2026 | $957.03 | |
|
CUMBERLAND SIGNWORKS
474 HYDER RIDGE ROAD CROSSVILLE , TN 38555 |
ADVERTISING | 07/17/2026 | $670.93 | |
|
DOGWOOD PRESS
1670 DOGWOOD RD. CROSSVILLE , TN 37854 |
ADVERTISING | 09/23/2026 | $72.00 | |
|
DOLLAR TREE
1281 INTERSTATE DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 09/11/2026 | $24.42 | |
|
FLYNN SIGN CO.
85 BURNETT STREET CROSSVILLE , TN 38555 |
ADVERTISING | 08/24/2026 | $1,041.93 | |
|
LITTLE LOUD
765 LIBERTY ROAD SPARTAT , TN 38583 |
ADVERTISING | 09/24/2026 | $60.00 | |
|
OLLIE'S BARGAIN OUTLET
106 CUMBERLAND SQUARE CROSSVILLE , TN 38555 |
ADVERTISING | 07/18/2026 | $57.03 | |
|
OLLIE'S BARGAIN OUTLET
106 CUMBERLAND SQUARE CROSSVILLE , TN 38555 |
ADVERTISING | 07/06/2026 | $126.19 | |
|
PUTNAM COUNTY DEMOCRATIC PARTY
111 N. CEDAR AVE. COOKEVILLE , TN 38501 |
DONATIONS | 07/09/2026 | $75.00 | |
|
PUTNAM COUNTY DEMOCRATIC PARTY
111 N. CEDAR AVE. COOKEVILLE , TN 38501 |
DONATIONS | 07/07/2026 | $50.00 | |
|
STAPLES
500 STAPLES DRIVE FRAMINGHAM , MA 01702 |
ADVERTISING | 09/14/2026 | $2.73 | |
|
STAPLES
500 STAPLES DRIVE FRAMINGHAM , MA 01702 |
ADVERTISING | 09/14/2026 | $264.50 | |
|
STICKER MULE
336 FOREST AVE AMSTERDAM , NY 12010 |
ADVERTISING | 08/28/2026 | $138.29 | |
|
TASTE OF CROSSVILLE
2 N. MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 08/14/2026 | $107.22 | |
|
TRACTOR SUPPLY
135 HIGHLAND SQUARE CROSSVILLE , TN 38555 |
SIGNS | 09/01/2026 | $39.42 | |
|
TRACTOR SUPPLY
135 HIGHLAND SQUARE CROSSVILLE , TN 38555 |
SIGNS | 08/24/2026 | $29.57 | |
|
UPPER CUMBERLAND LIFESTYLE
6 N. JEFFERSON AVE. COOKEVILLE , TN 38501 |
ADVERTISING | 09/08/2026 | $550.00 | |
|
VISTA PRINT
275 WYMAN STREET WALTHAM , MA 02451 |
ADVERTISING | 09/26/2026 | $319.35 | |
|
VISTA PRINT
275 WYMAN STREET WALTHAM , MA 02451 |
ADVERTISING | 09/04/2026 | $302.88 | |
|
WALGREENS
82 ELMORE ROAD CROSSVILLE , TN 38555 |
ADVERTISING | 09/11/2026 | $12.26 | |
|
WALMART
1 CUSTOMER DRIVE BENTONVILLE , AR 72716 |
ADVERTISING | 07/03/2026 | $11.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$585.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$585.58
Ending Balance
ENDING BALANCE
($0.00)
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 |
|---|---|---|---|---|---|---|
|
KAVISCH
, MARISKA
82 HWY 70 E. CROSSVILLE , TN 38555 STORE OWNER SELF |
General | Bought Food for listening session | 08/01/2026 | $200.00 | $200.00 |
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