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

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
COOPER , SAM 6504 PALOMINO DR LAKELAND , TN 38002 AIRCRAFT MECHAN FEDERAL EXPRESS		01/11/2023	$206.19
COOPER , SAM 6504 PALOMINO DR LAKELAND , TN 38002 AIRCRAFT MECHAN FEDERAL EXPRESS		12/11/2022	$206.19
COOPER , SAM 6504 PALOMINO DR LAKELAND , TN 38002 AIRCRAFT MECHAN FEDERAL EXPRESS		11/11/2022	$206.19
FITTS , CATHERINE PO BOX 181 HICKORY VALLEY , TN 38042 SELF-EMPLOYED SELF-EMPLOYED		01/01/2023	$100.00
FITTS , CATHERINE PO BOX 181 HICKORY VALLEY , TN 38042 SELF-EMPLOYED SELF-EMPLOYED		12/01/2022	$100.00
FITTS , CATHERINE PO BOX 181 HICKORY VALLEY , TN 38042 SELF-EMPLOYED SELF-EMPLOYED		11/01/2022	$100.00
FROEHLICH , TOM 1132 CHAPEL HILL CIR JOELTON , TN 37080 RETIRED RETIRED		01/15/2023	$51.55
FROEHLICH , TOM 1132 CHAPEL HILL CIR JOELTON , TN 37080 RETIRED RETIRED		12/15/2022	$51.55
FROEHLICH , TOM 1132 CHAPEL HILL CIR JOELTON , TN 37080 RETIRED RETIRED		11/15/2022	$51.55
WARNER , TODD PO BOX 37 CHAPEL HILL , TN 37034 LEGISLATOR TN		12/29/2022	$206.19

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
PAYPAL, INC. 2211 NORTH FIRST STREET SAN JOSE , CA 95131		CREDIT CARD PROCESSING FEE				01/15/2023	$12.86
TRAIL BLAZER CAMPAIGN SERVICES, INC. 620 MENDELSSOHN AVENUE NORTH, SUITE 186 GOLDEN VALLEY , MN 55427		FUNDRAISING EXPENSE				12/19/2022	$2,566.00
VANCO PAYMENT SOLUTIONS 5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437		CREDIT CARD PROCESSING FEE				01/15/2023	$48.32

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
SEXTON , CAMERON SOUTHLAND ADVANTAGE, PO BOX 58824 NASHVILLE , TN 37205	C	CONTRIBUTION			01/15/2023	[ $500.00 ]
WINDLE , JOHN MARK P. O. BOX 215 JAMESTOWN , TN 38556	C	CONTRIBUTION			01/15/2023	[ $3,250.00 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

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