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)
(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)
(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