Pre-General for JOE PAC submitted on 10/27/2024
Beginning Balance
$29,947.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRICKEN
, RUSH
317 SHARONDALE DRIVE TULLAHOMA , TN 37388 |
C | 03/31/2023 | $500.00 |
|
CHAD H. PARTIN CAMPAIGN
135 DEERFIELD CIRCLE MANCHESTER , TN 37355 |
02/21/2023 | $500.00 | |
|
HARRIS
, SUSAN
200 LAKE CIRCLE DR. TULLAHOMA , TN 37388 RETIRED RETIRED |
05/11/2023 | $100.00 | |
|
JUDD MATHENY FOR COUNTY MAYOR
P.O. BOX 1446 TULLAHOMA , TN 37388 |
02/27/2023 | $500.00 | |
|
KNOWLTON
, CHARLES
401 SETTLERS TRACE TULLAHOMA , TN 37388 RETIRED RETIRED |
05/05/2023 | $100.00 | |
|
SANDLIN
, GREGORY
106 ALBEMARLE DR. TULLAHOMA , TN 37388 ENGINEER ARNOLD ENGINEERING DEV CENTER |
05/05/2023 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CITY OF TULLAHOMA
201 GRUNDY ST. TULLAHOMA , TN 37388 |
VENUE RENTAL | 05/12/2023 | $25.00 | ||||
|
COFFEE COUNTY TRUSTEE
1341 MCARTHUR ST., STE A MANCHESTER , TN 37355 |
ROOM RENTAL | 06/29/2023 | $40.00 | ||||
|
COFFEE COUNTY TRUSTEE
1341 MCARTHUR ST., STE A MANCHESTER , TN 37355 |
ROOM RENTAL | 04/25/2023 | $80.00 | ||||
|
DOLLAR GENERAL STORE
918 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 06/29/2023 | $13.75 | ||||
|
DOLLAR GENERAL STORE
918 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 05/25/2023 | $51.40 | ||||
|
DOLLAR GENERAL STORE
901 E. LINCOLN ST. TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 05/19/2023 | $84.51 | ||||
|
FOOD LION
944 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 06/29/2023 | $64.06 | ||||
|
FOOD LION
944 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 05/25/2023 | $49.67 | ||||
|
MINUTEMAN PRESS
110 NORTH JACKSON ST. TULLAHOMA , TN 37388 |
PRINTING AND MAILING | 04/24/2023 | $1,075.18 | ||||
|
QUIK STOP MARKET
845 MCARTHUR ST. MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 05/25/2023 | $5.15 | ||||
|
U. S. POSTAL SERVICE
200 SOUTH JACKSON ST. TULLAHOMA , TN 37388 |
POST OFFICE BOX RENTAL | 05/11/2023 | $146.00 | ||||
|
WELLWORTH BANK
120 N. JACKSON ST. TULLAHOMA , TN 37388 |
BANK CHARGES | 04/26/2023 | $30.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$29,947.14
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