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Annual Year End Supplemental (2023) for TEAM KID PAC submitted on 01/30/2024

Beginning Balance

$7,885.35

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BUDD , PHILLIP
14055 COLUMBIA HWY
LYNNVILLE , TN 38472
FARMER
SELF
06/30/2023 $200.00
BUDD , PHILLIP
14055 COLUMBIA HWY
LYNNVILLE , TN 38472
FARMER
SELF
06/05/2023 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$215,287.10

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$214,987.10

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CAL RIPKEN BASEBALL LEAGUE
500 WEAKLEY CREEK ROAD
LAWRENCEBURG , TN 38464
SPONSOR 03/24/2023 $250.00
HILL , TIMOTHY
P.O. BOX 91
BLUFF CITY , TN 37618
C DONATIONS 05/02/2023 $1,800.00
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812
PORTLAND , TN 37148
P DUES / SUBSCRIPTIONS 06/27/2023 $3,000.00
KIWANIS CLUB OF GILES COUNTY
P.O. BOX 1
PULASKI , TN 38478
DUES / SUBSCRIPTIONS 04/28/2023 $500.00
LAWRENCE COUNTY CHAMBER OF COMMERCE
25 B PUBLIC SQUARE
LAWRENCEBURG , TN 38464
ADVERTISING 02/24/2023 $100.00
LINCOLN COUNTY CHAMBER OF COMMERCE
208 ELK AVENUE SOUTH
FAYETTEVILLE , TN 37334
DUES / SUBSCRIPTIONS 06/15/2023 $200.00
MAIN STREET MEDIA
101 SOUTH 1ST STREET
PULASKI , TN 38478
ADVERTISING 06/14/2023 $125.00
MAIN STREET MEDIA
101 SOUTH 1ST STREET
PULASKI , TN 38478
ADVERTISING 05/02/2023 $199.00
NELSON , LAURA
P.O. BOX 293311
NASHVILLE , TN 37229
C DONATIONS 05/05/2023 $1,800.00
THE DEMOCRAT UNION
238 HUGHES ST
LAWRENCEBURG , TN 38464
ADVERTISING 06/23/2023 $375.00
THE DEMOCRAT UNION
238 HUGHES ST
LAWRENCEBURG , TN 38464
ADVERTISING 01/19/2023 $187.50
WKSR
P.O. BOX 738
PULASKI , TN 38478
ADVERTISING 06/23/2023 $100.00
WLLX
P.O. BOX 156
LAWRENCEBURG , TN 38464
ADVERTISING 06/23/2023 $100.00
WLLX
P.O. BOX 156
LAWRENCEBURG , TN 38464
ADVERTISING 02/17/2023 $200.00
YOUR COMMUNITY SHOPPER
26297 SAVINGS CENTER DR
ARDMORE , TN 38449
ADVERTISING 03/01/2023 $125.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$49,599.99

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$49,599.99

Ending Balance

ENDING BALANCE
$173,272.46


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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