Pre-General for LEAD THE NATION PAC INC. submitted on 11/01/2022
Beginning Balance
$41,919.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION FOR BOOKS IN MEMBER'S HONOR | $30.00 |
| TFRW IRIS FUND | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
EVENT DEPOSIT | 09/08/2022 | $300.00 | ||||
|
HARVEST FAMILY RESTAURANT
3124 W. ANDREW JOHHSON HWY. GREENEVILLE , TN 37743 |
MONTHLY MEETING FOOD/BEVERAGE | 09/08/2022 | $605.00 | ||||
|
HARVEST FAMILY RESTAURANT
3124 W. ANDREW JOHHSON HWY. GREENEVILLE , TN 37743 |
MONTHLY MEETING FOOD/BEVERAGE | 08/11/2022 | $665.00 | ||||
|
POE
, COURTNEY
4960 SHACKLEFORD RD. #1 MOSHEIM , TN 37818 |
CARING FOR AM. DONATION | 09/28/2022 | $500.00 | ||||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 09/29/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$41,919.88
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