1st Quarter for ZAC PAC submitted on 04/10/2024

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
CALFEE , KENT 476 DOGWOOD VALLEY RD. KINGSTON , TN 37763	C	07/22/2022	$320.00
HALL , DONNIE 820 TRENTON STREET HARRIMAN , TN 37763 TRACK COACH ROANE STATE COMMUNITY COLLEGE		07/22/2022	$320.00
HENRY , JIM PO BOX 843 KINGSTON , TN 37763 PRESIDENT & CEO OMNI VISIONS		07/22/2022	$400.00
MOSSING MANAGEMENT CONSULTING SERVICES 1001 BRADFORD WAY KINGSTON , TN 37763		07/22/2022	$320.00
SAMS , SAMMY PO BOX 486 KINGSTON , TN 37763 BEST EFFORT BEST EFFORT		07/18/2022	$97.30
WARD , DEB BEST EFFORT MADE BEST EFFORT MADE , TN 37763 BEST EFFORT MADE BEST EFFORT MADE		07/18/2022	$102.17

Disbursements

Purpose	Amount
WEBSITE	$6.57

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
LOLA'S INDURSTRIAL VENUE INC 164 E RACE ST KINGSTON , TN 37763		BANQUET HALL RENTAL				07/01/2022	$2,124.26
MAMA'S DINER 514 EAST TRI COUNTY BLVD OLIVER SPRINGS , TN 37840		CATERING				07/20/2022	$2,304.75

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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