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2026 1st Quarter for DENNIS H. BEAVERS submitted on 04/08/2026

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,950.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$54,700.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $58.95
TELEPHONE $10.60
Expenditures, Itemized
Vendor C/P Purpose Date Amount
FASTSIGNS
1945 MALLORY LN STE 165
FRANKLIN , TN 37067
SIGNS 07/01/2022 $151.34
GOOD GUY SIGNS
1032 E. HILLSBOROUGH AVENUE
TAMPA , FL 33604
SIGNS 07/18/2022 $308.09
MR. TEE'S SIGNS & SCREEN PRINTING
1114 N MAIN ST
ASHLAND CITY , TN 37015
SIGNS 07/05/2022 $124.73
VAL SLOAN GRAPHIC DESIGN SERVICES
613 GAITHER HINSON RD
WAYNESBORO , TN 38485
PROFESSIONAL SERVICES 07/25/2022 $150.00
WALMART
702 SW 8TH ST
BENTONVILLE , AR 72712
4TH OF JULY PEGRAM PARADE CANDY 07/01/2022 $104.62
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,220.93

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,220.93

Ending Balance

ENDING BALANCE
$50,479.07


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
$3,000.00

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

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