2024 3rd Quarter for CAROL DUFFIN submitted on 10/10/2024
Beginning Balance
$1,801.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PUBLIX SUPER MARKETS, INC.
PO BOX 407 LAKELAND , FL 33802 |
04/01/2022 | $22,500.00 | $22,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | DUES / SUBSCRIPTIONS | 04/04/2022 | $9,000.00 |
|
TENNESSEE GROCERS ASSOCIATION
414 UNION STREET, SUITE 1900 NASHVILLE , TN 37219 |
CONTRIBUTION | 04/20/2022 | $3,500.00 | |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | DUES / SUBSCRIPTIONS | 02/07/2022 | $10,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$383.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$383.25
Ending Balance
ENDING BALANCE
$1,467.75
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