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3rd Quarter for MERAMEC SPECIALTY COMPANY submitted on 10/03/2024

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$19,950.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,950.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CHICK-FIL-A
1370 INTERSTATE DRIVE
COOKEVILLE , TN 38501
FOOD / BEVERAGE 09/15/2022 $20.91
HERMITAGE HOTEL - OAK BAR
231 6TH AVENUE NORTH
NASHVILLE , TN 37219
HOTEL / LODGING 09/13/2022 $627.75
MCALISTER'S
1360 INTERSTATE DRIVE
COOKEVILLE , TN 38501
FOOD / BEVERAGE 09/19/2022 $48.97
UBER
1455 MARKET STREET
SAN FRANCISCO , CA 94103
TRAVEL 09/06/2022 $44.49
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$19,950.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,950.00

Ending Balance

ENDING BALANCE
$0.00


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

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