Amended Annual Mid Year Supplemental (2023) for SHOW PAC submitted on 07/11/2023
Beginning Balance
$623.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOBO
, JOHN T
391 RIVERBEND COUNTRY CLUB RD SHELBYVILLE , TN 37160 HORSE TRAINER SELF |
07/05/2023 | $3,000.00 | |
|
HOWARD
, JAMES J
334 RIVERBEND COUNTRY CLUB RD SHELBYVILLE , TN 37160 HORSE TRAINER CELEBRATION |
07/06/2023 | $4,000.00 | |
|
MORRIS
, JOSHUA CLAY
2103 ALLISONA ROAD EAGLEVILLE , TN 37060 CFO HAURY & SMITH |
04/03/2023 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
WEINER METRO COUNCIL
P.O. BOX 210862 NASHVILLE , TN 37221 |
CONTRIBUTION | 01/25/2023 | $250.00 | ||||
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
CONTRIBUTION | 07/11/2023 | $4,600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,850.00
Ending Balance
ENDING BALANCE
$3,023.34
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