Amended Pre-Primary for EYE M.D.S PAC submitted on 10/12/2020
Beginning Balance
$34,714.18
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CIRCLE P RANCH
563 MAIN ST MT JULIET , TN 37122 |
06/22/2023 | $150.00 | |
|
GIBBS
, GERALD
1930 N BASS DR MT JULIET , TN 37122 BEST EFFORT BEST EFFORT |
06/26/2023 | $1,000.00 | |
|
HIBDON
, FRANK
211 S GREENWOOD ST LEBANON , TN 37087 BARBER SELF |
06/26/2023 | $2,000.00 | |
|
KELLY
, ED
920 KELLY JUNE DR MT JULIET , TN 37122 PLUMBER SELF |
06/13/2023 | $2,500.00 | |
|
KELLY
, ED
920 KELLY JUNE DR MT JULIET , TN 37122 PLUMBER SELF |
05/08/2023 | $2,500.00 | |
|
RAY
, CHRYSTAL
199 KNEE RD WATERTOWN , TN 37184 FARMER SELF |
06/26/2023 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AFFORDABLE UPHOLSTERY
1231 NW BROAD ST MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 06/23/2023 | $1,344.00 | ||||
|
CREATIVE GRAPHICS
100 OAK ST LEBANON , TN 37087 |
PRINTING | 05/23/2023 | $299.07 | ||||
|
HERMITAGE HOTEL
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/02/2023 | $295.23 | ||||
|
HIBDON
, KAITLYNN
211 S GREENWOOD ST LEBANON , TN 37087 |
CAMPAIGN WORKERS | 01/27/2023 | $165.00 | ||||
|
JACK CRAWTHORNE BBQ
1601 CHARLOTTE AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/19/2023 | $51.19 | ||||
|
MISHKAM MINISTRIES
PO BOX 191235 MOBILE , AL 36619 |
RENTAL OF FACILITIES | 06/09/2023 | $30,000.00 | ||||
|
PANERA BREAD
639 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 05/01/2023 | $18.44 | ||||
|
PANERA BREAD
639 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 04/10/2023 | $34.78 | ||||
|
PARTY CITY
1979 OLD FORT PWY MURFREESBORO , TN 37129 |
ADVERTISING | 03/06/2023 | $83.88 | ||||
|
PUCKETTS
500 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/02/2023 | $25.17 | ||||
|
SPEEDWAY
105 W LESTER AVE LEBANON , TN 37087 |
GAS | 06/02/2023 | $41.83 | ||||
|
SPEEDWAY
105 W LESTER AVE LEBANON , TN 37087 |
GAS | 05/12/2023 | $101.39 | ||||
|
SPEEDWAY
105 W LESTER AVE LEBANON , TN 37087 |
GAS | 05/01/2023 | $25.23 | ||||
|
SPEEDWAY
105 W LESTER AVE LEBANON , TN 37087 |
GAS | 04/10/2023 | $21.92 | ||||
|
SPEEDWAY
105 W LESTER AVE LEBANON , TN 37087 |
GAS | 02/26/2023 | $40.65 | ||||
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 04/15/2023 | $59.10 | ||||
|
WIX.COM
500 TERY A FRANCOIS BLVD FL 6 SAN FRANCISCO , CA 94158 |
ADVERTISING | 05/15/2023 | $74.55 | ||||
|
WIX.COM
500 TERY A FRANCOIS BLVD FL 6 SAN FRANCISCO , CA 94158 |
ADVERTISING | 06/13/2023 | $74.55 | ||||
|
WIX.COM
500 TERY A FRANCOIS BLVD FL 6 SAN FRANCISCO , CA 94158 |
ADVERTISING | 05/12/2023 | $74.55 | ||||
|
WIX.COM
500 TERY A FRANCOIS BLVD FL 6 SAN FRANCISCO , CA 94158 |
ADVERTISING | 04/10/2023 | $39.60 | ||||
|
WIX.COM
500 TERY A FRANCOIS BLVD FL 6 SAN FRANCISCO , CA 94158 |
ADVERTISING | 03/06/2023 | $39.00 | ||||
|
WIX.COM
500 TERY A FRANCOIS BLVD FL 6 SAN FRANCISCO , CA 94158 |
ADVERTISING | 02/14/2023 | $39.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$33,814.18
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