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1st Quarter for AO SMITH CORPORATION PAC (AOSPAC) submitted on 04/13/2020

Beginning Balance

$28,760.27

Receipts

Monetary Contributions, Unitemized
$1,420.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANDREWS , MELISSA
172 HAVENSRIDGE CIRCLE
CROSSVILLE , TN 38558
RETIRED
NA
05/25/2023 $140.00
CORONADO , SABINA
4062 LONE WOLF CIRCLE
CROSSVILLE , TN 38572
RETIRED
RETIRED
05/27/2023 $850.00
COX , MAMIE LOU
219 HYDER RIDGE ROAD
CROSSVILLE , TN 38555
OFFICE MANAGER
CHW
03/21/2023 $200.00
DECK , ROBYN
1029 OLD ELMORE ROAD
CROSSVILLE , TN 38571
MASSAGE THERAPIST
SELF-EMPLOYED
06/10/2023 $200.00
DE WOLF , MARY
248 LAKESIDE DRIVE
CROSSVILLE , TN 38558
LIBRARIAN
ART CIRCLE PUBLIC LIBRARY
06/16/2023 $165.00
DOUGLAS , STEVE
49 MORGAN RD
CROSSVILLE , TN 38555
RETIRED
NA
06/10/2023 $150.00
FLEXNER , NICOLE
820 HWY 68
CROSSVILLE , TN 38555
ENGINEER
CEMS
05/15/2023 $200.00
HATLER , DENNIS
761 HATLER RD
CROSSVILLE , TN 38555
RETIRED
RETIRED
06/01/2023 $200.00
KRATUNIS , JAMES
673 WATERVIEW DRIVE
CROSSVILLE , TN 38555
RETIRED
NA
06/10/2023 $160.00
MACCHIO , LINDA
33 BROOKS LANE
CROSSVILLE , TN 38558
RETIRED
NA
03/03/2023 $250.00
MCKEAN , PATRICIA
453 OTTER CREEK DRIVE
CROSSVILLE , TN 38571
RETIRED
RETIRED
05/22/2023 $300.00
NAPEAR , LORI
63 BRUMMEL LANE
CROSSVILLE , TN 38558
RETIRED
NA
05/15/2023 $210.00
PURSER , ROBERT
604 CARRIE DRIVE
CROSSVILLE , TN 38572
RETIRED
RETIRED
03/17/2023 $300.00
QUILLEN , ANNE
196 SMEE ROAD
CROSSVILLE , TN 38572
RETIRED
NA
05/23/2023 $260.00
SMITH , BARBARA
97 HERITAGE LOOP
CROSSVILLE , TN 38571
RETIRED
NA
03/11/2023 $200.00
WHEELER , HUSTON
60 CANARY DRIVE
CROSSVILLE , TN 38555
MAINTENANCE
ART CIRCLE LIBRARY
06/05/2023 $128.00
WHITE , WILLIAM
1015 HERNANNDO TRACE
CROSSVILLE , TN 38572
RETIRED
NONE
06/01/2023 $200.00
WOOD-THUREAU , KATIE
19 DOCKSIDE DRIVE
CROSSVILLE , TN 38558
RETIRED
RETIRED
06/15/2023 $150.00
YODER , CAROL
6557 CHEROKEE TRAIL
CROSSVILLE , TN 38572
RETIRED
NA
01/23/2023 $120.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,319.98

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.78
TOTAL RECEIPTS
$6,320.76

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BOATS AND HARBORS
129 WALKER HILL
CROSSVILLE , TN 38555
UTILITIES 05/30/2023 $863.32
BOATS AND HARBORS
129 WALKER HILL
CROSSVILLE , TN 38555
RENTAL OF OFFICE SPACE 05/30/2023 $2,375.00
DOLLAR TREE
1281 INTERSTATE DRIVE
CROSSVILLE , TN 38555
SUPPLIES 06/09/2023 $238.74
FOOD CITY
141 TOWNE CENTRE DR.
CROSSVILLE , TN 38571
FOOD / BEVERAGE 05/26/2023 $283.65
MARLOWE FARMS
636 FROST ROAD
CROSSVILLE , TN 38571
PAVILLION RENTAL 06/09/2023 $400.00
SQUARE INC
1455 MARKET ST
SAN FRANCISCO , CA 94103
TECHNOLOGY 05/08/2023 $53.88
STATE FARM
609 WEST STREET
CROSSVILLE , TN 38555
LIABILITY INSURANCE 05/31/2023 $400.00
TELEPHONE BEN LOMAND
O'BRIEN ROAD
CROSSVILLE , TN 38555
TELEPHONE 02/14/2023 $88.13
WILLOW CATERING
5409 PEAVINE ROAD
CROSSVILLE , TN 38571
CATERER 06/01/2023 $2,234.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,500.00

Ending Balance

ENDING BALANCE
$29,581.03


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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