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2nd Quarter for BUILD PAC submitted on 07/15/2016

Beginning Balance

$52,731.62

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
COWAN , CHRISTY
305 S PARK AVE
MORRISTOWN , TN 37813
PROFESSOR
WESTERN GOVERNORS UNIVERSITY
06/30/2021 $500.00
DREHER , ERIC
2781 CHEROKEE DR
MORRISTOWN , TN 37814
RETIRED
RETIRED
06/30/2021 $1,000.00
FOX , MARY
4477 DANBURY DRIVE
MORRISTOWN , TN 37813
RETIRED
RETIRED
06/30/2021 $500.00
GREEN , STUART
439 DANBURY RD
MORRISTOWN , TN 37813
RETIRED
RETIERD
06/30/2021 $300.00
LAWRENCE , PHILLIP
378 KENSINGTON DR
MORRISTOWN , TN 37814
BEST EFFORT
BEST EFFORT
06/30/2021 $150.00
LEE , FRANKLIN
5260 SPENCER HALE RD.
MORRISTOWN , TN 37813
RETIRED
RETIRED
06/30/2021 $175.00
RHODES , ETHEL
407 W 5TH NORTH ST
MORRISTOWN , TN 37814
LAWYER
OWNS BUSINESS
06/30/2021 $500.00
RYAN , LISA
3411 HAMILTON PLACE
MORRISTOWN , TN 37814
SOFTWARE DEVELOPER
INDEPENDENT
06/30/2021 $300.00
THOMASON , WILLIAM
P.O. BOX 604
MORRISTOWN , TN 37814
RETIRED
RETIRED
06/30/2021 $600.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$300.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$15.74
TOTAL RECEIPTS
$315.74

Disbursements

Expenditures, Unitemized
Purpose Amount
ACT BLUE FEES $41.17
TN DEMOCRATIC COUNTY CHAIRS ASSOCIATION DUES $25.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ATMOS ENERGY
1335 W ANDREW JOHNSON HWY,
MORRISTOWN , TN 37814
GAS $672.91
DAILY BREAD COMMUNITY KITCHEN
118 S. CUMBERLAND ST
MORRISTOWN , TN 37814
DONATIONS $625.00
ERIE INSURANCE
100 ERIE INSURANCE PLACE
ERIE , PA 16530
LIABILITY INSURANCE $697.00
MORRISTOWN CHAMBER OF COMMERCE
825 W 1ST N ST.
MORRISTOWN , TN 37814
DUES / SUBSCRIPTIONS $130.00
MORRISTOWN UTILITIES
441 W MAIN ST
MORRISTOWN , TN 37814
WATER & ELECTRIC $577.42
MUS FIBERNET
441 W MAIN ST
MORRISTOWN , TN 37814
TELEPHONE AND WIFI $593.40
NEILL , SAM
804 W MAIN ST
MORRISTOWN , TN 37814
RENT $2,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,200.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,200.00

Ending Balance

ENDING BALANCE
$42,847.36


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

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