Amended 2014 Pre-Primary for RAUMESH AKBARI submitted on 10/22/2014
Beginning Balance
$2,690.64
Receipts
Monetary Contributions, Unitemized
$415.14
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 10/21/2021 | $2,000.00 | $5,000.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 09/28/2021 | $500.00 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 01/10/2022 | $1,000.00 | $3,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | Primary | 01/10/2022 | $500.00 | $1,500.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | Primary | 10/21/2021 | $500.00 | $1,500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 11/06/2021 | $1,000.00 | $2,000.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 01/10/2022 | $1,000.00 | $1,000.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 01/10/2022 | $2,000.00 | $2,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 01/10/2022 | $5,000.00 | $10,000.00 |
|
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500 FALLS CHURCH , VA 22042 |
P | Primary | 01/10/2022 | $1,000.00 | $2,500.00 |
|
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500 FALLS CHURCH , VA 22042 |
P | Primary | 01/04/2022 | $500.00 | $2,500.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 09/28/2021 | $1,000.00 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 09/03/2021 | $750.00 | $750.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 10/16/2021 | $1,000.00 | $2,000.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | Primary | 10/16/2021 | $1,000.00 | $1,000.00 |
|
EVANS
, JOHN
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 PRESIDENT RISK MANAGEMENT |
General | 10/21/2021 | $900.00 | $900.00 | |
|
EVANS
, JOHN
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 PRESIDENT RISK MANAGEMENT |
Primary | 10/21/2021 | $100.00 | $1,600.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 12/02/2021 | $500.00 | $2,000.00 |
|
H. G. HILL REALTY PAC
3011 ARMORY DRIVE STE 130 NASHVILLE , TN 37204 |
P | Primary | 01/10/2022 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 01/04/2022 | $1,500.00 | $3,750.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/02/2021 | $1,000.00 | $1,500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
NAIFA-TENNESSEE IFAPAC CEDAR FALLS , IA 50613 |
P | Primary | 09/07/2021 | $1,500.00 | $1,500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 09/28/2021 | $1,000.00 | $1,000.00 |
|
MARATHON PETROLEUM CORPORATION & ITS SUBSIDIARIES
2350 KERNER BLVD., SUITE 250 SAN RAFAEL , CA 94901 |
P | Primary | 12/08/2021 | $1,500.00 | $1,500.00 |
|
MWB PAC
1008 ALICE ST, UNIT B NASHVILLE , TN 37218-2901 |
P | Primary | 11/06/2021 | $250.00 | $250.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 01/10/2022 | $250.00 | $250.00 |
|
PAC-ABLE TENNESSEE
414 UNION STREET, STE. 1900 NASHVILLE , TN 37219 |
P | Primary | 01/04/2022 | $500.00 | $500.00 |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | Primary | 01/10/2022 | $1,000.00 | $1,000.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | Primary | 09/28/2021 | $1,000.00 | $2,000.00 |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 01/11/2022 | $219.02 | $15,988.46 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 12/11/2021 | $438.04 | $15,988.46 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 12/02/2021 | $657.06 | $15,988.46 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 10/16/2021 | $219.02 | $15,988.46 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 08/12/2021 | $438.04 | $15,988.46 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
Primary | 07/16/2021 | $219.02 | $15,988.46 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 01/10/2022 | $1,500.00 | $8,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 09/03/2021 | $500.00 | $1,000.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | Primary | 09/03/2021 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 10/21/2021 | $1,500.00 | $1,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 01/04/2022 | $500.00 | $1,500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 01/10/2022 | $1,000.00 | $2,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 10/21/2021 | $2,000.00 | $2,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | Primary | 11/08/2021 | $1,000.00 | $2,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 10/21/2021 | $500.00 | $500.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | Primary | 01/10/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/21/2021 | $1,000.00 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | Primary | 09/13/2021 | $1,500.00 | $3,000.00 |
|
TENNESSEE SMOKE FREE ASSOCIATION PAC
3207 GRANADA ST CHATTANOOGA , TN 37406 |
P | Primary | 09/03/2021 | $500.00 | $1,500.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | Primary | 10/21/2021 | $1,500.00 | $1,500.00 |
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | Primary | 09/13/2021 | $500.00 | $1,000.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | Primary | 01/06/2022 | $1,000.00 | $1,000.00 |
|
TYSON FOODS, INC.
2200 W. DON TYSON PARKWAY SPRINGDALE , AR 72762 |
P | Primary | 10/07/2021 | $500.00 | $500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 01/04/2022 | $2,000.00 | $5,000.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | Primary | 01/10/2022 | $1,000.00 | $1,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 09/08/2021 | $1,000.00 | $2,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 10/21/2021 | $500.00 | $1,500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 10/21/2021 | $1,500.00 | $1,500.00 |
|
YOUNCE
, KENT
423 FAIRWAY DR LA FOLLETTE , TN 37766-3812 EXECUTIVE VICE PRESIDENT SECURITY FINANCE CORP |
Primary | 11/06/2021 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,715.14
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,715.14
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
INSURANCE | 12/08/2021 | $285.59 | |
|
, |
INSURANCE | 10/06/2021 | $25.00 | |
|
AMAZON
2020 JOE B JACKSON PKWY MURFREESBORO , TN 37127 |
OFFICE SUPPLIES | 10/18/2021 | $47.07 | |
|
ANDREW JOHNSON BANK LADIES CLASSIC
456 EAST BARNARD AVE GREENEVILLE , TN 37745 |
ADVERTISING | 11/17/2021 | $100.00 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 01/11/2022 | $6.33 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 12/11/2021 | $1.17 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 11/12/2021 | $0.78 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 10/16/2021 | $0.51 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 09/21/2021 | $2.68 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 08/12/2021 | $5.50 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 07/16/2021 | $1.02 | |
|
BEAMAN AUTOMOTIVE GROUP
1525 BROADWAY NASHVILLE , TN 37203 |
CAR REPAIR | 01/11/2022 | $1,251.50 | |
|
BEAMAN AUTOMOTIVE GROUP
1525 BROADWAY NASHVILLE , TN 37203 |
CAR REPAIR | 08/12/2021 | $2,070.33 | |
|
BOYS & GIRLS CLUB OF GREENEVILLE
P O BOX 1977 GREENEVILLE , TN 37744-1977 |
DONATIONS | 07/06/2021 | $200.00 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 01/06/2022 | $100.00 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 12/08/2021 | $100.00 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 09/21/2021 | $100.00 | |
|
COLLINS FOR SHERIFF
, DWAYNE
4646 HARBOR DRIVE MORRISTOWN , TN 37814 |
DONATIONS | 11/09/2021 | $1,600.00 | |
|
FEDEX
3021 MALLORY LN FRANKLIN , TN 37067 |
STATIONERY | 10/18/2021 | $417.05 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 01/11/2022 | $32.96 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 12/11/2021 | $38.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 08/12/2021 | $35.44 | |
|
LEE
, BILL
95 WHITE BRIDGE RD., SUITE 207 NASHVILLE , TN 37205 |
C | DONATIONS | 01/10/2022 | $2,500.00 |
|
MILES KIMBALL VIP REWARDS
P O BOX 290728 WETHERSFIELD , CT 06129-0728 |
CHRISTMAS CARDS | 11/12/2021 | $117.24 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 01/11/2022 | $23.97 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 12/11/2021 | $30.00 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 12/11/2021 | $29.44 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 11/12/2021 | $33.67 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 11/12/2021 | $36.65 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 11/12/2021 | $37.19 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 10/16/2021 | $26.52 | |
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 08/12/2021 | $29.94 | |
|
POSTMASTER
901 BROADWAY NASHVILLE , TN 37202 |
POSTAGE | 12/11/2021 | $116.00 | |
|
POSTMASTER
901 BROADWAY NASHVILLE , TN 37202 |
POSTAGE | 10/18/2021 | $197.20 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DONATIONS | 11/05/2021 | $125.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 10/26/2021 | $77.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 07/29/2021 | $77.00 | |
|
RUSTY WALLACE TOYOTA
5944 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
OIL CHANGE | 09/21/2021 | $54.92 | |
|
SENIOR CITIZENS HOME ASSISTANCE SERVICE
131-A COURT RD NEWPORT , TN 37821 |
DONATIONS | 07/29/2021 | $40.00 | |
|
SEVIERVILLE CHAMBER OF COMMERCE
110 GARY WADE BLVD SEVIERVILLE , TN 37862 |
ANNUAL DINNER | 10/26/2021 | $75.00 | |
|
SPEEDWAY
4847 MCCREARY RD LEBANON , TN 37090 |
GAS | 08/12/2021 | $22.84 | |
|
SPEEDWAY
4847 MCCREARY RD LEBANON , TN 37090 |
GAS | 07/16/2021 | $26.60 | |
|
SP PARKING
105 1ST AVE SOUTH NASHVILLE , TN 37201 |
PARKING | 08/12/2021 | $25.00 | |
|
TENNESSEE WILDLIFE RESOURCES FOUNDATION
5000 LINBAR DRIVE SUITE 275 NASHVILLE , TN 37211 |
DONATIONS | 12/08/2021 | $468.00 | |
|
THE GREENEVILLE SUN
121 W. SUMMER STREET GREENEVILLE , TN 37743 |
NEWSPAPER SUBSRICTION | 01/11/2022 | $216.95 | |
|
TOWN OF PARROTTSVILLE
P. O. BOX 300 PARROTTSVILLE , TN 37843 |
DONATIONS | 09/07/2021 | $100.00 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 01/11/2022 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 12/11/2021 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 11/12/2021 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 10/16/2021 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 09/21/2021 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 08/12/2021 | $29.95 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 07/16/2021 | $29.95 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 12/11/2021 | $46.23 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 12/02/2021 | $46.23 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 11/05/2021 | $46.23 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 09/28/2021 | $46.31 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 09/03/2021 | $46.37 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 07/29/2021 | $46.37 | |
|
WAL-MART
475 S DAVID CROCKETT PKWY MORRISTOWN , TN 37814 |
Parade Candy | 01/11/2022 | $290.97 | |
|
WAL-MART
475 S DAVID CROCKETT PKWY MORRISTOWN , TN 37814 |
Parade Candy | 12/11/2021 | $272.55 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/11/2022 | $34.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/11/2022 | $33.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 12/11/2021 | $30.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 12/11/2021 | $30.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 12/11/2021 | $29.94 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 12/11/2021 | $30.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 11/12/2021 | $17.72 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 11/12/2021 | $29.73 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/16/2021 | $19.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/16/2021 | $35.20 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/16/2021 | $34.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/16/2021 | $18.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/16/2021 | $17.18 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/16/2021 | $29.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 09/21/2021 | $35.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 08/12/2021 | $26.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 08/12/2021 | $31.88 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 08/12/2021 | $30.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 07/16/2021 | $28.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 07/16/2021 | $33.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 07/16/2021 | $33.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 07/16/2021 | $35.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 01/04/2022 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,812.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,812.47
Ending Balance
ENDING BALANCE
$3,593.31
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