Pre-General for ATMOS ENERGY PAC submitted on 10/29/2024
Beginning Balance
$922,257.21
Receipts
Monetary Contributions, Unitemized
$9,976.71
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | 11/03/2022 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,819.12
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HART
, DIA
7365 SUGARLOAF DRIVE NASHVILLE , TN 37211 |
C | 01/15/2023 | [ $100.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,819.12
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $33.80 |
| CAMPAIGN WORKERS | $101.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JANSEN
, ELLYN
742 BRESSLYN RD. NASHVILLE , TN 37205 |
CAMPAIGN WORKERS | 12/22/2022 | $100.00 | ||||
|
WIX
7095 HOLLYWOOD BLVD LOS ANGELES , CA 90028 |
WEBSITE | 12/21/2022 | $290.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,500.00
Ending Balance
ENDING BALANCE
$948,576.33
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