2026 2nd Quarter for RUSTY GRILLS submitted on 07/08/2026
Beginning Balance
$130,188.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
B & F RETAIL
2110 WINDSOR STREET MURFREESBORO , TN 37130 |
06/23/2023 | $500.00 | $500.00 | ||
|
BUC-EE'S
19813 ANGEL BAY DR. SPICEWOOD , TX 78669 |
02/08/2023 | $5,000.00 | $5,000.00 | ||
|
BUNDRANT CAR CARE, INC.
204 DEXTER WOODS BOULEVARD WAYNESBORO , TN 38485 |
06/12/2023 | $250.00 | $250.00 | ||
|
CLEGHERN'S PIGGLY WIGGLY
PO BOX 347 ERIN , TN 37061 |
06/23/2023 | $250.00 | $250.00 | ||
|
HAYS
, JOEY
P.O. BOX 273 DYER , TN 38330 OWNER FOOD RITE |
06/14/2023 | $500.00 | $500.00 | ||
|
TONY'S CEE BEE INC
P.O. BOX 249 JOELTON , TN 37080 |
06/12/2023 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$148.98
TOTAL RECEIPTS
$3,898.98
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MCNALLY
, RANDY
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 01/01/2023 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,816.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,816.98
Ending Balance
ENDING BALANCE
$116,270.51
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