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4th Quarter for WALGREEN CO. submitted on 01/25/2023

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
DEADERICK , MARTHA
1291 COVE RD
KINGSTON , TN 37763
RETIRED
06/12/2023 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
EVENT EXPENSES 01/23/2023 $100.00
4IMPRINT
101 COMMERCE STREET
OSHKOSH , WI 54901
PROMOTIONAL ITEMS 03/19/2023 $580.92
CLOVER
415 N. MATHILDA AVE
SUNNYVALE , CA 94085
BANK FEES 01/03/2023 $39.95
COSTCO
10745 KINGSTON PIKE
FARRAGUT , TN 37934
EVENT EXPENSES 03/12/2023 $7.89
DUNKIN
1827 GRIFFITH DR
HARRIMAN , TN 37748
EVENT EXPENSES 03/18/2023 $39.40
GREENWOOD SCHOOL
726 GREENWOOD ST.
KINGSTON , TN 37763
DONATIONS 04/12/2023 $150.00
KROGER
9225 KINGSTON PIKE
KNOXVILLE , TN 37919
EVENT EXPENSES 03/15/2023 $15.54
PICKLE PARTNERS
P.O. BOX 816
KINGSTON , TN 37763
RENT 06/29/2023 $298.00
POST OFFICE
424 N. KENTUCKY ST.
KINGSTON , TN 37763
P. O. BOX 05/11/2023 $248.00
REBELTECH
139 HICKORY RIDGE LANE
CROSSVILLE , TN 38558
IT SERVICE 06/01/2023 $600.00
TARGET
8040 RAY MEARS BLVD
KNOXVILLE , TN 37919
EVENT EXPENSES 03/15/2023 $24.02
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$0.00


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

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