Amended 2022 1st Quarter for TERRI LYNN WEAVER submitted on 04/06/2022
Beginning Balance
$17,294.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FLOYD
, RICHARD
306 ALTOONA DRIVE CHATTANOOGA , TN 37415 |
C | General | 11/12/2014 | $250.00 | $250.00 |
|
HYDE EYECARE
1760 WEST MORRIS BLVD MORRISTOWN , TN 37813 |
General | 11/19/2014 | $500.00 | $500.00 | |
|
LINDSEY
, BRAD
1825 HINDLEY RD MORRISTOWN , TN 37813 DOCTOR SMOKY MOUNTAIN EYE CARE P.C. |
General | 11/19/2014 | $100.00 | $100.00 | |
|
LINDSEY
, CHARLES
1500 WHITESIDE DR MORRISTOWN , TN 37814 DOCTOR MORRISTOWN REGIONAL EYE CENTER |
General | 11/06/2014 | $100.00 | $100.00 | |
|
TENNESSEE ARCONIC INC. EMPLOYEES PAC
1050 K ST., NW, SUITE 1100 WASHINGTON , DC 20001 |
P | General | 11/18/2014 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 12/09/2014 | $600.00 | $600.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/17/2014 | $500.00 | $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 |
|---|---|---|---|---|
|
BOYS & GIRLS CLUB OF AMERICA
311 SULPHUR SPRINGS RD MORRISTOWN , TN 37813 |
DONATIONS | 11/26/2014 | $50.00 | |
|
COUNTRY HOLLOW
2601 GLADES ROAD, SUITE 17 GATLINBURG , TN 37738 |
GIFTS - REPRESENTATION EVENT | 11/06/2014 | $70.15 | |
|
EL TORO GRILL
2550 E MORRIS BLVD MORRISTOWN , TN 37813 |
FOOD BEVERAGE- CONSTITUENT MEETING | 11/03/2014 | $16.70 | |
|
EVERIDGE
, MIKE
317 W LOUISE AVE MORRISTOWN , TN 37813 |
PROFESSIONAL SERVICES | 12/12/2014 | $400.00 | |
|
FOOD CITY
2946 WINFIELD DUNN PARKWAY KODAK , TN 37764 |
FOOD / BEVERAGE | 12/15/2014 | $21.58 | |
|
FOP- FRATERNAL ORDER OF THE POLICE
225 WEST 3RD NORTH ST MORRISTOWN , TN 37814 |
EVENT TICKETS | 12/05/2014 | $50.00 | |
|
FOP- FRATERNAL ORDER OF THE POLICE
225 WEST 3RD NORTH ST MORRISTOWN , TN 37814 |
DONATIONS | 12/05/2014 | $100.00 | |
|
HENSLEY
, ROBIE
1935 EARNEST ROAD CHUCKEY , TN 37641 |
CONTRIBUTION | 12/09/2014 | $30.00 | |
|
LITTLE DUTCH RESTAURANT
115 S CUMBERLAND ST MORRISTOWN , TN 37814 |
DINNER- ART CONTEST | 11/21/2014 | $100.00 | |
|
LOWE'S HOME CENTERS, LLC
2744 WEST ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
FLOWERS CHRISTMAS | 12/16/2014 | $35.43 | |
|
ROSE CENTER
442 W 2ND ST MORRISTOWN , TN 37814 |
DONATIONS | 11/18/2014 | $750.00 | |
|
RUBY TUESDAY
486 SOUTH DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
FOOD BEVERAGE- CONSTITUENT MEETING | 10/29/2014 | $37.00 | |
|
SIMON OPRY MILLS
433 OPRY MILLS DRIVE NASHVILLE , TN 37214 |
CHRISTMAS GIFT | 12/09/2014 | $78.95 | |
|
SMOKEY MOUNTAIN KNIFE WORKS
2320 WINFIELD DUNN PKWY SEVIERVILLE , TN 37876 |
GIFTS - REPRESENTATION EVENT | 11/07/2014 | $87.76 | |
|
TENNESSEE STATE MUSEUM
505 DEADRICK STREET NASHVILLE , TN 37243 |
GIFTS - REPRESENTATION EVENT | 10/30/2014 | $98.35 | |
|
VIETNAM VETERANS OF AMERICA
PO BOX 3326 MORRISTOWN , TN 37814 |
DONATIONS | 01/06/2015 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,708.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,708.65
Ending Balance
ENDING BALANCE
$15,586.25
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