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)
(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)
(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