3rd Quarter for TEAM KID PAC submitted on 10/07/2022
Beginning Balance
$353.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEANS FOR STUDENT SUCCESS, INC.
PO BOX 680231 FRANKLIN , TN 37068 |
10/08/2022 | $250,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADVICTORY
190 MONROE AVE ST 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | 08/08/2022 | $1,200.00 | ||||
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 08/09/2022 | $1,200.00 | |||
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | CONTRIBUTION | 08/22/2022 | $1,500.00 | |||
|
CARRINGER
, MICHELE
5329 BEVERLY OAKS DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 08/09/2022 | $1,200.00 | |||
|
CREATIVE DIRECT
1402 BELLEVILLE ST RICHMOND , VA 23230 |
POSTAGE | RICHEY, BRYAN ANDREW | 08/25/2022 | $1,530.63 | |||
|
CREATIVE DIRECT
1402 BELLEVILLE ST RICHMOND , VA 23230 |
PRINTING | RICHEY, BRYAN ANDREW | 08/25/2022 | $3,152.37 | |||
|
HASTON
, KIRK
P.O. BOX 171 LOBELVILLE , TN 37097 |
C | CONTRIBUTION | 08/09/2022 | $1,200.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 09/29/2022 | $1,500.00 | |||
|
HICKS
, TIM
194 RIPPLE FALLS GRAY , TN 37615 |
C | CONTRIBUTION | 09/12/2022 | $1,200.00 | |||
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | CONTRIBUTION | 09/21/2022 | $1,200.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 09/12/2022 | $2,000.00 | |||
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 09/12/2022 | $1,200.00 | |||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | SLATER, WILLIAM | 08/09/2022 | $1,995.16 | |||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | LOWE, J. ADAM | 08/09/2022 | $4,680.50 | |||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | LOWE, J. ADAM | 08/09/2022 | $4,322.02 | |||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | SLATER, WILLIAM | 08/09/2022 | $2,989.00 | |||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
POSTAGE | DAVIS, ELAINE | 08/09/2022 | $1,776.26 | |||
|
THE STONERIDGE GROUP
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | DAVIS, ELAINE | 08/09/2022 | $2,688.00 | |||
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | CONTRIBUTION | 08/15/2022 | $1,200.00 | |||
|
VICTORY PHONES LLC
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
RESEARCH / POLLING | 08/16/2022 | $63,118.69 | ||||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 08/22/2022 | $1,200.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 09/12/2022 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$103,552.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$103,552.63
Ending Balance
ENDING BALANCE
$146,801.01
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