Pre-General for LEADERS OF TENNESSEE submitted on 10/26/2010
Beginning Balance
$52,206.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LITZ
, ROSS
3158 P O BOX MORRISTOWN , TN 37815 PRESIDENT MORRISTOWN IRON AND METALS |
06/06/2019 | $500.00 | |
|
STATE FARM (EXPENSE REFUND)
2500 MEMORIAL BLVD MURFREESBORO , TN 37131 |
06/30/2019 | $312.07 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
05/15/2019 | $657.06 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
04/12/2019 | $1,095.10 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
03/15/2019 | $438.04 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
02/15/2019 | $657.06 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $83.63 |
| FOOD / BEVERAGE | $49.94 |
| PARKING | $31.00 |
| PARKING | $33.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
INSURANCE | 04/19/2019 | $26.00 | ||||
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
BANK FEES | 06/15/2019 | $75.00 | ||||
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 06/15/2019 | $1.43 | ||||
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 05/15/2019 | $0.90 | ||||
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 04/12/2019 | $0.81 | ||||
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 03/15/2019 | $8.21 | ||||
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 02/15/2019 | $5.40 | ||||
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 06/07/2019 | $100.00 | ||||
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 05/08/2019 | $100.00 | ||||
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 03/08/2019 | $100.00 | ||||
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 02/15/2019 | $100.00 | ||||
|
CHUCKEY DOAK HIGH SCHOOL FFA
365 RIDLEY ISLAND RD AFTON , TN 37616 |
DONATIONS | 06/07/2019 | $1,000.00 | ||||
|
CITIZEN TRIBUNE
1609 W. 1ST NO. STREET MORRISTOWN , TN 37814 |
NEWSPAPER SUBSRICTION | 06/07/2019 | $174.95 | ||||
|
COCKE COUNTY PARTNERSHIP
433-B PROSPECT AVE NEWPORT , TN 37821 |
DUES / SUBSCRIPTIONS | 04/19/2019 | $50.00 | ||||
|
COSCO
10745 KINGSTON PIKE KNOXVILLE , TN 37934 |
GAS | 06/15/2019 | $24.00 | ||||
|
COSCO
10745 KINGSTON PIKE KNOXVILLE , TN 37934 |
GAS | 05/15/2019 | $20.00 | ||||
|
COSCO
10745 KINGSTON PIKE KNOXVILLE , TN 37934 |
GAS | 03/15/2019 | $24.02 | ||||
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 02/15/2019 | $21.46 | ||||
|
HAMBLEN COUNTY CLERK
511 W 2ND NORTH ST MORRISTOWN , TN 37814 |
STATE TAGS | 04/19/2019 | $81.00 | ||||
|
LOWES
7034 CHARLOTTE PIKE NASHVILLE , TN 37209 |
REF AND MICROWAVE | 02/15/2019 | $545.15 | ||||
|
NEWPORT PLAIN TALK
145 E BROADWAY NEWPORT , TN 37821 |
NEWSPAPER SUBSRICTION | 02/15/2019 | $92.00 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 05/15/2019 | $26.00 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/12/2019 | $26.00 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/12/2019 | $28.00 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/12/2019 | $15.00 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/12/2019 | $21.00 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/12/2019 | $21.00 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/12/2019 | $18.00 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 03/15/2019 | $25.17 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 03/15/2019 | $12.50 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 02/15/2019 | $15.50 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 02/15/2019 | $19.80 | ||||
|
POWERS
, BILL
812 RIVER RUN CLARKSVILLE , TN 37043 |
C | DONATIONS | 03/20/2019 | $1,600.00 | |||
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | DONATIONS | 02/12/2019 | $1,500.00 | |||
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DONATIONS | 04/02/2019 | $100.00 | ||||
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 03/15/2019 | $77.00 | ||||
|
RUTH'S CHRIS STEAK HOUSE
2100 WEST END AVENUE NASHVILLE , TN 37203 |
COMMITTEE DINNER | 02/15/2019 | $1,202.62 | ||||
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
OFFICE SUPPLIES | 02/15/2019 | $80.40 | ||||
|
SPEEDWAY
4847 MCCREARY RD LEBANON , TN 37090 |
GAS | 02/15/2019 | $17.92 | ||||
|
THE GREENEVILLE SUN
121 W. SUMMER STREET GREENEVILLE , TN 37743 |
NEWSPAPER SUBSRICTION | 02/08/2019 | $213.00 | ||||
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 06/15/2019 | $29.95 | ||||
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 05/15/2019 | $29.95 | ||||
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 04/12/2019 | $29.95 | ||||
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 03/15/2019 | $29.95 | ||||
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 02/15/2019 | $29.95 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 06/07/2019 | $107.88 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 05/08/2019 | $113.75 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 04/01/2019 | $113.80 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 03/08/2019 | $110.93 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 02/08/2019 | $113.83 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/15/2019 | $28.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/15/2019 | $29.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/15/2019 | $30.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/15/2019 | $25.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 05/15/2019 | $28.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 05/15/2019 | $25.91 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 05/15/2019 | $15.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/12/2019 | $25.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/12/2019 | $23.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/12/2019 | $24.50 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/12/2019 | $26.50 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/15/2019 | $20.50 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/15/2019 | $23.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/15/2019 | $23.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/15/2019 | $23.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/15/2019 | $19.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/15/2019 | $22.87 | ||||
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 06/07/2019 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$59,140.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$59,140.86
Ending Balance
ENDING BALANCE
$565.31
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