Amended 2024 Pre-General for HEATHER MCCLENDON submitted on 10/30/2024
Beginning Balance
$8,636.81
Receipts
Monetary Contributions, Unitemized
$1,760.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,435.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,435.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 02/27/2018 | $2.01 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 03/12/2018 | $100.00 | |
|
NEWPORT PLAIN TALK
145 E BROADWAY NEWPORT , TN 37821 |
NEWSPAPER SUBSRICTION | 02/14/2018 | $92.00 | |
|
OFFICE MAX
2583 E MORRIS BLVD MORRISTOWN , TN 37813 |
OFFICE CART | 02/27/2018 | $27.43 | |
|
OFFICE OF LEGISLATIVE ADMINISTRATION
425 5TH AVE N SUITE 802 NASHVILLE , TN 37243 |
STATE TAGS | 02/27/2018 | $36.00 | |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | DONATIONS | 01/26/2018 | $1,000.00 |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DONATIONS | 03/12/2018 | $100.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 02/14/2018 | $76.00 | |
|
TENNESSEE RIGHT TO LIFE
P O 11O765 NASHVILLE , TN 37222-0765 |
DONATIONS | 02/14/2018 | $145.00 | |
|
THE GREENEVILLE SUN
121 W. SUMMER STREET GREENEVILLE , TN 37743 |
NEWSPAPER SUBSRICTION | 01/25/2018 | $213.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 03/12/2018 | $111.73 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 02/02/2018 | $151.23 | |
|
WAL-MART
475 S DAVID CROCKETT PKWY MORRISTOWN , TN 37814 |
COFFEE POT | 02/27/2018 | $67.91 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/27/2018 | $40.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/27/2018 | $41.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/23/2018 | $46.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/23/2018 | $37.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/23/2018 | $32.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/23/2018 | $44.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,710.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,710.86
Ending Balance
ENDING BALANCE
$11,360.95
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