2024 1st Quarter for G. A. HARDAWAY submitted on 05/10/2024
Beginning Balance
$91,452.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 | Date | Amount |
|---|---|---|---|---|
|
ACE HARDWARE
413 TN AVE N PARSONS , TN 38363 |
OFFICE SUPPLIES | 01/17/2023 | $97.42 | |
|
ALL AMERICAN SIGNS
4245 STATE RT 100E HENDERSON , TN 38240 |
SIGNAGE | 03/30/2023 | $65.85 | |
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
CAMPAIGN PROMOTIONAL ITEMS | 02/28/2023 | $93.30 | |
|
ARBYS
585 WAYNE RD SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 05/24/2023 | $28.26 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 04/27/2023 | $28.01 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 04/24/2023 | $41.42 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 04/14/2023 | $39.32 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 02/18/2023 | $23.22 | |
|
BOATMAN BALLERS TEAM
251 LOST CREEK RD LOBELVILLE , TN 37097 |
DONATION | 06/06/2023 | $100.00 | |
|
BP
722 W MAIN ST DECATURVILLE , TN 38329 |
GAS | 05/04/2023 | $38.58 | |
|
BP
722 W MAIN ST DECATURVILLE , TN 38329 |
FOOD / BEVERAGE | 05/04/2023 | $26.81 | |
|
BREES WAY CAFE
243 N MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 03/25/2023 | $19.90 | |
|
BUFFALO RIVER CC
125 COUNTRY CLUB DRIVE LOBELVILLE , TN 37097 |
SIGNAGE SPONSORSHIP | 03/24/2023 | $500.00 | |
|
BUFFALO RIVER REVIEW
115 S MILL ST LINDEN , TN 37096 |
ADVERTISING | 06/12/2023 | $75.00 | |
|
CAFE MAGNOLIA
10050 TN 100 SCOTTS HILL , TN 38374 |
FOOD / BEVERAGE | 06/20/2023 | $56.51 | |
|
CHESTER COUNTY CARL PERKINS
113 E MAIN ST HENDERSON , TN 38340 |
DONATION | 04/29/2023 | $200.00 | |
|
DECATUR COUNTY CHAMBER OF COMMERCE
139 TENNESSEE AVE N PARSONS , TN 38363 |
FARM TO TABLE DINNER DONATION | 02/17/2023 | $100.00 | |
|
DODGE'S STATION
46 S BROAD ST LEXINGTON , TN 38351 |
GAS | 06/14/2023 | $66.07 | |
|
DODGE'S STATION
46 S BROAD ST LEXINGTON , TN 38351 |
FOOD / BEVERAGE | 06/14/2023 | $9.85 | |
|
DODGE'S STATION
46 S BROAD ST LEXINGTON , TN 38351 |
GAS | 06/12/2023 | $33.14 | |
|
DODGE'S STATION
46 S BROAD ST LEXINGTON , TN 38351 |
GAS | 05/26/2023 | $31.32 | |
|
DODGE'S STATION
46 S BROAD ST LEXINGTON , TN 38351 |
GAS | 03/17/2023 | $31.82 | |
|
DODGES
650 WAYNE ROAD SAVANNAH , TN 38372 |
GAS | 06/22/2023 | $50.73 | |
|
DODGES
650 WAYNE ROAD SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 06/16/2023 | $3.63 | |
|
DODGES
650 WAYNE ROAD SAVANNAH , TN 38372 |
GAS | 05/25/2023 | $32.46 | |
|
DODGES
650 WAYNE ROAD SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 04/01/2023 | $22.56 | |
|
DOLLAR GENERAL
855 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
OFFICE SUPPLIES | 06/15/2023 | $40.63 | |
|
DOLLAR GENERAL
715 E MAIN ST ADAMSVILLE , TN 38310 |
STORM RELIEF GAS CAN DONATION | 04/01/2023 | $115.24 | |
|
DUNCAN HARDWARE
1220 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
CAMPAIGN SUPPLIES | 05/15/2023 | $80.00 | |
|
ERIC HAMPTON FUNDRAISER
1470 OAK GROVE RD LEXINGTON , TN 38351 |
DONATION | 04/28/2023 | $100.00 | |
|
FATMAN MART
11668 HWY 412 LINDEN , TN 37096 |
GAS | 06/08/2023 | $43.20 | |
|
FATMAN MART
11668 HWY 412 LINDEN , TN 37096 |
GAS | 04/22/2023 | $26.52 | |
|
FATMAN MART
11668 HWY 412 LINDEN , TN 37096 |
GAS | 03/19/2023 | $57.66 | |
|
FATMAN MART
11668 HWY 412 LINDEN , TN 37096 |
GAS | 03/04/2023 | $25.15 | |
|
FATMAN MART
11668 HWY 412 LINDEN , TN 37096 |
GAS | 01/24/2023 | $43.73 | |
|
FOOD GIANT
123 W SCHOOL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 01/30/2023 | $4.78 | |
|
FROSTY TOP
656 TN69 PARSONS , TN 38363 |
FOOD / BEVERAGE | 04/01/2023 | $51.48 | |
|
HANKIN'S
429 E MAIN HOHENWALD , TN 38462 |
GAS | 03/31/2023 | $68.95 | |
|
HARDIN COUNTY CHAMBER
495 MAIN ST SAVANNAH , TN 38372 |
DONATION | 06/22/2023 | $140.00 | |
|
HENDERSON CO 4H
276 WHITE ST LEXINGTON , TN 38351 |
DONATION | 07/12/2023 | $50.00 | |
|
HENS AND HOGS
837 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 02/24/2023 | $34.20 | |
|
HOTTS BBQ
275 S MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 03/16/2023 | $31.36 | |
|
HOTTS BBQ
275 S MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 01/26/2023 | $23.72 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | DUES / SUBSCRIPTIONS | 06/19/2023 | $3,000.00 |
|
JACKS
700 WAYNE RD SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 06/22/2023 | $28.27 | |
|
JACKS
520 E MAIN HENDERSON , TN 38340 |
FOOD / BEVERAGE | 06/09/2023 | $22.54 | |
|
KFC
615 W CHURCH ST LEXINGTON , TN 38351 |
FOOD / BEVERAGE | 05/26/2023 | $25.20 | |
|
KFC
615 W CHURCH ST LEXINGTON , TN 38351 |
FOOD / BEVERAGE | 03/03/2023 | $42.80 | |
|
LEXINGTON PROGRESS
508 S BROAD ST LEXINGTON , TN 38351 |
ADVERTISING | 05/23/2023 | $252.00 | |
|
LINDEN MIDDLE SCHOOL CHEER TEAM
130 COLLEGE AVE LINDEN , TN 37096 |
DONATION | 04/24/2023 | $300.00 | |
|
LINDEN QUICK STOP
905 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 06/03/2023 | $35.44 | |
|
LINDEN QUICK STOP
905 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 05/13/2023 | $22.60 | |
|
LINDEN QUICK STOP
905 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 04/23/2023 | $48.73 | |
|
LINDEN QUICK STOP
905 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 02/18/2023 | $27.76 | |
|
LINDEN QUICK STOP
905 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 02/05/2023 | $32.16 | |
|
LINDEN QUICK STOP
905 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 01/28/2023 | $35.44 | |
|
LOBELVILLE ELEMENTARY BASKETBALL
196 E 4TH STREET LOBELVILLE , TN 37097 |
DONATION | 02/06/2023 | $500.00 | |
|
LOBELVILLE FIRE DEPT
121 S MAIN ST LOBELVILLE , TN 37097 |
SIGNAGE SPONSORSHIP | 04/01/2023 | $200.00 | |
|
LOBELVILLE FIRE DEPT
121 S MAIN ST LOBELVILLE , TN 37097 |
DONATION | 04/06/2023 | $180.00 | |
|
LOBELVILLE GENERAL HARDWARE
139 TN GAS DRIVE LOBELVILLE , TN 37097 |
OFFICE SUPPLIES | 02/20/2023 | $56.92 | |
|
LOWES
1895 WAYNE RD SAVANNAH , TN 38372 |
CAMPAIGN SUPPLIES | 05/28/2023 | $35.21 | |
|
MACI DENTON FUNDRAISER DINNER
PO BOX 371 LOBELVILLE , TN 37097 |
DINNER TICKETS/DONATION | 06/04/2023 | $236.00 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 06/24/2023 | $25.73 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 03/25/2023 | $36.52 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 02/11/2023 | $19.40 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 01/21/2023 | $15.56 | |
|
MCDONALDS
15400 TN13 HURRICANE MILLS , TN 37078 |
FOOD / BEVERAGE | 06/15/2023 | $24.31 | |
|
MCDONALDS
346 TN AVE PARSONS , TN 38363 |
FOOD / BEVERAGE | 05/25/2023 | $8.96 | |
|
MCDONALDS
346 TN AVE PARSONS , TN 38363 |
FOOD / BEVERAGE | 05/04/2023 | $23.39 | |
|
MCDONALDS
346 TN AVE PARSONS , TN 38363 |
FOOD / BEVERAGE | 03/19/2023 | $40.30 | |
|
MCDONALDS
346 TN AVE PARSONS , TN 38363 |
FOOD / BEVERAGE | 03/04/2023 | $35.29 | |
|
MCDONALDS
346 TN AVE PARSONS , TN 38363 |
FOOD / BEVERAGE | 02/17/2023 | $20.98 | |
|
MIFFLIN STORE
9000 STATE RD 20 LURAY , TN 38352 |
FOOD / BEVERAGE | 03/03/2023 | $16.05 | |
|
MONGOS RESTAURANT
217 E SCHOOL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/02/2023 | $13.87 | |
|
MURPHY USA
559 W CHURCH ST LEXINGTON , TN 38351 |
GAS | 03/03/2023 | $36.46 | |
|
MURPHY USA
559 W CHURCH ST LEXINGTON , TN 38351 |
GAS | 01/13/2023 | $29.00 | |
|
OPEN DOOR PANTRY RIVERSIDE BAPTIST
6750 TN-226 SAVANNAH , TN 38372 |
DONATION | 01/31/2023 | $500.00 | |
|
PERRY CO JUNIOR BASKETBALL LEAGUE
65 BARNETTE DRIVE LOBELVILLE , TN 37097 |
DONATIONS | 01/04/2023 | $200.00 | |
|
PERRY COUNTY CHAMBER OF COMMERCE
215 E MAIN ST LINDEN , TN 37096 |
DINNER TICKETS/DONATION | 02/21/2023 | $50.00 | |
|
PERRY COUNTY HIGH SCHOOL
1056 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
CHEER TEAM DONATION | 05/18/2023 | $42.00 | |
|
PERRY COUNTY HIGH SCHOOL
1056 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
VIKINGS LEGACY DINNER | 03/10/2023 | $200.00 | |
|
PERRY COUNTY SHRINERS CLUB
71 DRIFTWOOD LN LOBELVILLE , TN 37097 |
DONATION | 06/03/2023 | $205.00 | |
|
PICKWICK REPUBLICAN WOMEN
840 BLUE HERON POINTE COUNCE , TN 38326 |
SPONSORSHIP/DONATION | 06/16/2023 | $560.00 | |
|
PIZZA HUT
65 MAIN ST SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 06/16/2023 | $77.83 | |
|
PIZZA HUT
65 MAIN ST SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 04/03/2023 | $46.51 | |
|
PIZZA HUT
65 MAIN ST SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 03/17/2023 | $43.77 | |
|
PIZZA HUT
439 E MAIN ST HOHENWALD , TN 38462 |
FOOD / BEVERAGE | 02/12/2023 | $83.52 | |
|
PLUNKETTS SHELL PIT STOP
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 01/26/2023 | $32.12 | |
|
PLUNKETTS SHELL PIT STOP
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/17/2023 | $33.31 | |
|
PLUNKETTS SHELL PIT STOP
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 06/20/2023 | $32.49 | |
|
PLUNKETTS SHELL PIT STOP
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 06/17/2023 | $31.50 | |
|
PLUNKETTS SHELL PIT STOP
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 06/11/2023 | $35.36 | |
|
PLUNKETTS SHELL PIT STOP
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 06/07/2023 | $32.17 | |
|
PLUNKETTS SHELL PIT STOP
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 05/18/2023 | $32.54 | |
|
PLUNKETTS SHELL PIT STOP
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 05/14/2023 | $58.04 | |
|
PLUNKETTS SHELL PIT STOP
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 05/10/2023 | $38.82 | |
|
PLUNKETTS SHELL PIT STOP
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 05/08/2023 | $28.88 | |
|
PLUNKETTS SHELL PIT STOP
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 04/14/2023 | $43.08 | |
|
PLUNKETTS SHELL PIT STOP
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 04/09/2023 | $44.96 | |
|
PLUNKETTS SHELL PIT STOP
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 03/10/2023 | $31.24 | |
|
PLUNKETTS SHELL PIT STOP
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 03/12/2023 | $27.90 | |
|
PLUNKETTS SHELL PIT STOP
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 02/24/2023 | $58.55 | |
|
PLUNKETTS SHELL PIT STOP
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 02/06/2023 | $36.84 | |
|
PLUNKETTS SHELL PIT STOP
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 02/04/2023 | $19.30 | |
|
RICHEY
, BRYAN ANDREW
257 N. CALDERWOOD ST., #338 ALCOA , TN 37701 |
C | DONATION | 05/19/2023 | $200.00 |
|
SANDERS SERVICE CENTER
2871 US-412 LINDEN , TN 37096 |
AUTO EXPENSE | 06/13/2023 | $100.00 | |
|
SHELL
864 E MAIN HENDERSON , TN 38340 |
GAS | 06/25/2023 | $24.89 | |
|
SHELL
27 W E MAIN PARSONS , TN 38363 |
GAS | 05/22/2023 | $66.38 | |
|
SHELL
27 W E MAIN PARSONS , TN 38363 |
GAS | 05/20/2023 | $33.41 | |
|
SHELL
86 E CHURCH ST LEXINGTON , TN 38351 |
GAS | 05/03/2023 | $38.22 | |
|
SHELL
864 E MAIN HENDERSON , TN 38340 |
GAS | 04/29/2023 | $22.51 | |
|
SHELL SAVANNAH
1820 WAYNE RD SAVANNAH , TN 38372 |
GAS | 01/27/2023 | $28.07 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/03/2023 | $22.94 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/05/2023 | $66.08 | |
|
SPITZERS
551 E MAIN HOHENWALD , TN 38462 |
GAS | 06/20/2023 | $24.81 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/09/2023 | $38.85 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD FOR DECATUR CO TEACHERS MEETING | 01/24/2023 | $155.97 | |
|
SUNOCO
408 E MAIN ST ADAMSVILLE , TN 38310 |
GAS | 04/01/2023 | $66.94 | |
|
SUNOCO
408 E MAIN ST ADAMSVILLE , TN 38310 |
STORM RELIEF GAS CAN DONATION | 04/01/2023 | $159.05 | |
|
TEAM 31 MUSCULAR DYSTROPHY FOUNDATION
112 GODWIN RD LINDEN , TN 37096 |
DONATION | 06/17/2023 | $95.00 | |
|
TENNESSEE RIVER GOLF CLUB
35 GOLFVIEW LN DECATURVILLE , TN 38329 |
SIGNAGE SPONSORSHIP | 03/30/2023 | $400.00 | |
|
TRACTOR SUPPLY
677 WEST CHURCH ST LEXINGTON , TN 38351 |
CAMPAIGN SUPPLIES | 05/19/2023 | $80.00 | |
|
TROY'S TIRE SERVICE
15 N MAIN ST LOBELVILLE , TN 37097 |
AUTO SERVICE | 04/25/2023 | $100.00 | |
|
UT SOUTHERN
433 WEST MADISON ST PULASKI , TN 38478 |
DONATION | 05/11/2023 | $500.00 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/19/2023 | $51.00 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/13/2023 | $22.29 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/07/2023 | $44.13 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/22/2023 | $50.95 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/12/2023 | $80.21 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 04/28/2023 | $36.08 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 04/15/2023 | $22.05 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 03/31/2023 | $35.74 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/17/2023 | $29.44 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 02/03/2023 | $88.49 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 01/25/2023 | $42.96 | |
|
VILLAGE PIZZA
853 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/17/2023 | $92.98 | |
|
VILLAGE PIZZA
853 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/15/2023 | $19.56 | |
|
WALMART
612 E MAIN ST HOHENWALD , TN 38462 |
OFFICE SUPPLIES | 06/20/2023 | $92.42 | |
|
WALMART
547 W. CHURCH ST LEXINGTON , TN 38351 |
OFFICE SUPPLIES | 05/18/2023 | $32.79 | |
|
WALMART
547 W. CHURCH ST LEXINGTON , TN 38351 |
OFFICE SUPPLIES | 05/03/2023 | $45.57 | |
|
WALMART
612 E MAIN ST HOHENWALD , TN 38462 |
OFFICE SUPPLIES | 04/23/2023 | $64.17 | |
|
WALMART
612 E MAIN ST HOHENWALD , TN 38462 |
OFFICE SUPPLIES | 03/31/2023 | $75.53 | |
|
WALMART
275 WALTON DR WAVERLY , TN 37185 |
OFFICE SUPPLIES | 02/10/2023 | $84.12 | |
|
WALMART
612 E MAIN ST HOHENWALD , TN 38462 |
OFFICE SUPPLIES | 01/20/2023 | $11.27 | |
|
WALMART
175 J L BELL LN SAVANNAH , TN 38372 |
GAS | 05/28/2023 | $32.51 | |
|
WALMART
175 J L BELL LN SAVANNAH , TN 38372 |
GAS | 04/27/2023 | $54.01 | |
|
WALMART
175 J L BELL LN SAVANNAH , TN 38372 |
OFFICE SUPPLIES | 01/27/2023 | $16.14 | |
|
WILDERSVILLE MART
21040 HWY 22 N WILDERSVILLE , TN 38388 |
GAS | 05/19/2023 | $65.54 | |
|
WIX
500 FRANCIOS BLVD SAN FRANCISCO , CA 94158 |
DOMAIN NAME | 06/01/2023 | $78.84 | |
|
WIX
500 FRANCIOS BLVD SAN FRANCISCO , CA 94158 |
SUBSCRIPTION | 06/01/2023 | $68.55 | |
|
WIX
500 FRANCIOS BLVD SAN FRANCISCO , CA 94158 |
WEBSITE/DOMAIN | 06/20/2023 | $473.04 | |
|
ZAXBYS
390 W CHURCH ST LEXINGTON , TN 38351 |
FOOD / BEVERAGE | 01/14/2023 | $23.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$91,452.02
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$20,560.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FIRST BANK
211 COMMERCE ST, SUITE 300 NASHVILLE , TN 37201 |
$0.00 | $0.00 | $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
$523.32