1st Quarter for K-VA-T FOOD STORES, INC. FOODPAC submitted on 04/10/2018

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
DOUGLAS , STEVE 10629 HARDIN VALLEY RD KNOXVILLE , TN 37932 SALES REP DR SOLUTIONS		05/10/2023	$96.06

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
CALHOUNS 624 TURKEY COVE LANE KNOXVILLE , TN 37934		GIFT CARD - SCHOOL				06/26/2023	$100.00
CALHOUNS 624 TURKEY COVE LANE KNOXVILLE , TN 37934		CONSTITUENT MEETINGS				05/18/2023	$68.99
CHESAPEAK'S RESTAURANT 9630 PARKSIDE DR KNOXVILLE , TN 37922		DOOR PRIZE - SCHOOL				04/18/2023	$100.00
CONCORD CHRISTIAN SCHOOL 11704 KINGSTON PIKE KNOXVILLE , TN 37934		DONATIONS				04/17/2023	$400.00
CONSTANT CONTACT 1601 TRAPELO RD WALTHAM , MA 02541		ADVERTISING				06/22/2023	$71.01
CONSTANT CONTACT 1601 TRAPELO RD WALTHAM , MA 02541		ADVERTISING				05/22/2023	$71.01
CONSTANT CONTACT 1601 TRAPELO RD WALTHAM , MA 02541		ADVERTISING				04/24/2023	$71.01
CONSTANT CONTACT 1601 TRAPELO RD WALTHAM , MA 02541		ADVERTISING				03/22/2023	$71.06
CONSTANT CONTACT 1601 TRAPELO RD WALTHAM , MA 02541		ADVERTISING				02/23/2023	$71.06
CONSTANT CONTACT 1601 TRAPELO RD WALTHAM , MA 02541		ADVERTISING				01/23/2023	$71.01
DEEPER STILL P.O. BOX 11351 KNOXVILLE , TN 37939		DONATIONS				04/14/2023	$1,000.00
FARRAGUT HIGH FOOTBALL BOOSTER BOX 22635 KNOXVILLE , TN 37934		DONATIONS				06/22/2023	$1,900.00
FARRAGUT PRESS 11863 KINGSTON PIKE FARRAGUT , TN 37934		ADVERTISING				06/12/2023	$195.00
FIRST WATCH 11682 PARKSIDE DR KNOXVILLE , TN 37934		LUNCH WITH CONSTITUENTS				05/17/2023	$38.06
GO DADDY 14455 N HAYDEN RD SCOTTSDALE , AZ 85260		WEB DESIGN				03/13/2023	$20.17
GO DADDY 14455 N HAYDEN RD SCOTTSDALE , AZ 85260		WEB DESIGN				05/09/2023	$40.34
HOUSE REPUBLICAN CAUCUS P.O. BOX 812 PORTLAND , TN 37148	P	CAUCUS DUES				06/26/2023	$4,000.00
HUTCHISON , LUCAS CAPITOL NASHVILLE , TN 37011		BONUS				05/01/2023	$500.00
REGIONS 11513 KINGSTON PIKE KNOXVILLE , TN 37944		BANK FEES				02/09/2023	$12.00
REGIONS 11513 KINGSTON PIKE KNOXVILLE , TN 37944		BANK FEES				03/09/2023	$12.00
REGIONS 11513 KINGSTON PIKE KNOXVILLE , TN 37944		BANK FEES				04/10/2023	$12.00
REGIONS 11513 KINGSTON PIKE KNOXVILLE , TN 37944		BANK FEES				06/09/2023	$12.00
REGIONS 11513 KINGSTON PIKE KNOXVILLE , TN 37944		BANK FEES				05/09/2023	$12.00
RENEW CLINIC 1601 WESTERN AVE KNOXVILLE , TN 37921		DONATIONS				05/18/2023	$500.00
THE TENNESSEAN 1801 WEST END AVE NASHVILLE , TN 37203		SUBSCRIPTION				06/30/2023	$11.99
THE TENNESSEAN 1801 WEST END AVE NASHVILLE , TN 37203		SUBSCRIPTION				04/24/2023	$11.99
THE TENNESSEAN 1801 WEST END AVE NASHVILLE , TN 37203		SUBSCRIPTION				05/31/2023	$11.99
WEIGELS 9301 NORTHSHORE KNOXVILLE , TN 37922		TRAVEL				02/02/2023	$70.85

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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