Pre-Primary for USW DISTRICT 9 NON-FEDERAL ACCOUNT submitted on 07/29/2026
Beginning Balance
$15,177.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
| Purpose | Amount |
|---|---|
| CHRISTMAS PARADE FEE | $25.00 |
| DONATIONS | $80.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| FOOD / BEVERAGE | $89.45 |
| PARKING | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
INSURANCE | 12/22/2018 | $350.87 | ||||
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 01/14/2019 | $4.50 | ||||
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
BANK FEES | 12/11/2018 | $35.00 | ||||
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 12/11/2018 | $10.89 | ||||
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 11/15/2018 | $5.58 | ||||
|
BEAMAN AUTOMOTIVE GROUP
1525 BROADWAY NASHVILLE , TN 37203 |
CAR | 11/07/2018 | $28,291.52 | ||||
|
BILL LEE INAUGURAL 2019 INC
415 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
INAUGURAL DINNER | 12/22/2018 | $500.00 | ||||
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 12/22/2018 | $100.00 | ||||
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 11/15/2018 | $100.00 | ||||
|
BUFFALO TRAIL BAPTIST CHURCH
1829 SHERWOOD DRIVE MORRISTOWN , TN 37814 |
DONATIONS | 11/10/2018 | $10,000.00 | ||||
|
CARDS DIRECT INC
12750 MERIT DR SUITE 900 DALLAS , TX 75251 |
CHRISTMAS CARDS | 12/11/2018 | $501.76 | ||||
|
CITIZEN TRIBUNE
1609 W. 1ST NO. STREET MORRISTOWN , TN 37814 |
ADVERTISING | 11/09/2018 | $688.76 | ||||
|
EXXON D&R MARKET
10710 HWY 11W MOORESBURG , TN 37811 |
GAS | 01/14/2019 | $22.87 | ||||
|
FRAZIER
, CRYSTAL
2453 HOWARD DRIVE BYBEE , TN 37713 |
CAMPAIGN EVENT | 11/15/2018 | $455.00 | ||||
|
FRAZIER
, CRYSTAL
2453 HOWARD DRIVE BYBEE , TN 37713 |
CAMPAIGN EVENT | 11/15/2018 | $350.00 | ||||
|
FRAZIER
, CRYSTAL
2453 HOWARD DRIVE BYBEE , TN 37713 |
CAMPAIGN EVENT | 11/15/2018 | $99.64 | ||||
|
FRAZIER
, CRYSTAL
2453 HOWARD DRIVE BYBEE , TN 37713 |
CAMPAIGN EVENT | 11/15/2018 | $1,000.00 | ||||
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 01/14/2019 | $22.01 | ||||
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 12/11/2018 | $28.80 | ||||
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 12/11/2018 | $26.93 | ||||
|
GRAND RENTAL STATION
2215 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CAMPAIGN EVENT | 11/15/2018 | $1,240.18 | ||||
|
HAMBLEN COUNTY CLERK
511 W 2ND NORTH ST MORRISTOWN , TN 37814 |
STATE TAGS | 12/11/2018 | $20.15 | ||||
|
HOME DEPOT
1930 W ANDREW JOHNSON HWY MORRISTOWN , TN 37813 |
POST DRIVER | 11/15/2018 | $1,201.07 | ||||
|
KIWANIS CLUB OF MORRISTOWN
P O BOX 1002 MORRISTOWN , TN 37816-1002 |
ADVERTISING | 01/04/2019 | $100.00 | ||||
|
NEWPORT PLAIN TALK
145 E BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 01/04/2019 | $94.80 | ||||
|
NEWPORT PLAIN TALK
145 E BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 11/05/2018 | $359.10 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 01/14/2019 | $19.00 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 12/11/2018 | $20.25 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 12/11/2018 | $21.00 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 12/11/2018 | $25.74 | ||||
|
PORTERS TIRE STORE
1735 BUFFALO TRAIL MORRISTOWN , TN 37814 |
TIRES | 11/15/2018 | $1,019.49 | ||||
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
Parade Candy | 12/11/2018 | $248.17 | ||||
|
SOUTHERLAND
, STEVE
4648 HARBOR DRIVE MORRISTOWN , TN 37814 |
REPLACE CK 2158 STATE FARM | 01/14/2019 | $312.07 | ||||
|
THE 917 SOCIETY
400 WARIOTO WAY ASHLAND , TN 37015 |
DONATIONS | 12/22/2018 | $1,000.00 | ||||
|
THE MOUNTAIN PRESS
119 RIVER BEND ROAD SEVIERVILLE , TN 37876 |
ADVERTISING | 12/11/2018 | $485.00 | ||||
|
U.S. POSTMASTER
7800 E ANDREW JOHNSON HWY WHITESBURG , TN 37891 |
POSTAGE | 01/14/2019 | $400.00 | ||||
|
U. S. POST OFFICE
CHURCH ST. STATION NASHVILLE , TN 37243 |
POSTAGE | 12/11/2018 | $151.75 | ||||
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 01/14/2019 | $29.95 | ||||
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 12/11/2018 | $29.95 | ||||
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 12/11/2018 | $14.98 | ||||
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 12/11/2018 | $8.00 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 01/04/2019 | $113.81 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 12/05/2018 | $113.81 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 11/05/2018 | $113.81 | ||||
|
WAL-MART
475 S DAVID CROCKETT PKWY MORRISTOWN , TN 37814 |
Parade Candy | 01/14/2019 | $186.20 | ||||
|
WASTE INDUSTRIES
415 RYDER LANE MORRISTOWN , TN 37816 |
CAMPAIGN EVENT | 11/15/2018 | $241.45 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/14/2019 | $23.94 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/14/2019 | $24.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/14/2019 | $21.96 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 12/11/2018 | $26.80 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 12/11/2018 | $25.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 11/15/2018 | $18.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 11/15/2018 | $38.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 11/15/2018 | $42.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 11/15/2018 | $54.00 | ||||
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 01/04/2019 | $100.00 | ||||
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 12/05/2018 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$15,177.41
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