Annual Year End Supplemental (2023) for CITY TURNOUT PAC submitted on 02/14/2024

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ALLISON , JOY PO BOX 681026 FRANKLIN , TN 37068 HOMEMAKER SELF-EMPLOYED		08/02/2022	$520.51
CARDOZA-MOORE , LAURIE 1858 WILSON PIKE FRANKLIN , TN 37067	C	07/27/2022	$1,665.62
CARDOZA-MOORE , STAN 1858 WILSON PIKE FRANKLIN , TN 37067 PRODUCER MP FILMS INC		07/27/2022	$1,665.63
GORDON , MARSHALL 3822 SUMMER MEMPHIS , TN 38122 RETIRED RETIRED		07/28/2022	$104.10
JOHNSON , JAMES 7216 GREEN MEADOWS LN NASHVILLE , TN 37221 TRANSPORTATION SELF-EMPLOYED		08/01/2022	$104.10

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	09/30/2022	$1,962.71

Disbursements

Purpose	Amount
ADVERTISING	$25.98

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
APPLE.COM 1 INFINITE LOOP RD CUPERTINO , CA 95014		DUES / SUBSCRIPTIONS				07/29/2022	$64.62
APPLE.COM 1 INFINITE LOOP RD CUPERTINO , CA 95014		ADVERTISING				09/28/2022	$153.51
ECANVASSER S RING BUSINESS PARK #6A BALLYPHEHANE CORK ,		ADVERTISING				08/01/2022	$299.00
GOOGLE ADS 10 10TH ST NE ATLANTA , GA 30309		ADVERTISING				09/02/2022	$604.51
PATRIOT MOBILE 1111 S MAIN ST GRAVPEVINE , TX 76051		TELEPHONE				09/14/2022	$78.09
PATRIOT MOBILE 1111 S MAIN ST GRAVPEVINE , TX 76051		TELEPHONE				08/14/2022	$78.09
PROPHITT-SCHWARTZ , MAHGDALEN 320 MARION DR CANONSBURG , PA 15312		ADVERTISING				08/06/2022	$160.00
TOLLESON , A. KATHLEEN 5137 WHITAKER DR #A NASHVILLE , TN 37211		PROFESSIONAL SERVICES				08/18/2022	$350.00
TOLLESON , A. KATHLEEN 5137 WHITAKER DR #A NASHVILLE , TN 37211		PROFESSIONAL SERVICES				08/02/2022	$885.00
USSERY , W KENT 1640 GRAINGER SPGS SPRING HILL , TN 37174		PROFESSIONAL SERVICES				08/02/2022	$1,325.00
VANUS ENTERPRISES 5016 SPEDALE CT #269 SPRING HILL , TN 37174		PROFESSIONAL SERVICES				08/18/2022	$800.00
WINRED PO BOX 9891 ARLINGTON , VA 22219		BANK FEES				08/09/2022	$172.98

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$1,962.71

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Details	Date	Amount
ANDERSON , BROOKE 101 GILLESPIE DR #14107 FRANKLIN , TN 37067 SELF-EMPLOYED SELF-EMPLOYED		Business Cards	07/28/2022	$462.71
REID , VALERIE 5023 CARTERS CREEK PIKE FRANKLIN , TN 37064 SELF-EMPLOYED SELF-EMPLOYED		Mailers	07/28/2022	$1,500.00

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Amount	Paid	End Balance*
THAT'S PRINTING INC 251 2ND AVE S FRANKLIN , TN 37064	ADVERTISING	07/31/2022	$1,016.02	$0.00	$1,016.02
THAT'S PRINTING INC 251 2ND AVE S FRANKLIN , TN 37064	ADVERTISING	07/28/2022	$7,416.72	$0.00	$7,416.72
USSERY , W KENT 1640 GRAINGER SPGS SPRING HILL , TN 37174	PROFESSIONAL SERVICES	08/31/2022	$267.38	$0.00	$267.38
VANUS ENTERPRISES 5016 SPEDALE CT #269 SPRING HILL , TN 37174	PROFESSIONAL SERVICES	08/31/2022	$1,137.50	$0.00	$1,137.50
VANUS ENTERPRISES 5016 SPEDALE CT #269 SPRING HILL , TN 37174	PROFESSIONAL SERVICES	08/01/2022	$1,215.00	$0.00	$1,215.00

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
THAT'S PRINTING INC 251 2ND AVE S FRANKLIN , TN 37064	ADVERTISING	07/31/2022	$0.00	$0.00	$1,016.02
THAT'S PRINTING INC 251 2ND AVE S FRANKLIN , TN 37064	ADVERTISING	07/28/2022	$0.00	$0.00	$7,416.72
USSERY , W KENT 1640 GRAINGER SPGS SPRING HILL , TN 37174	PROFESSIONAL SERVICES	08/31/2022	$0.00	$0.00	$267.38
VANUS ENTERPRISES 5016 SPEDALE CT #269 SPRING HILL , TN 37174	PROFESSIONAL SERVICES	08/31/2022	$0.00	$0.00	$1,137.50
VANUS ENTERPRISES 5016 SPEDALE CT #269 SPRING HILL , TN 37174	PROFESSIONAL SERVICES	08/01/2022	$0.00	$0.00	$1,215.00

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