Pre-General for COMMUNITY MENTAL HEALTH COMMITTEE PAC submitted on 11/02/2016

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
MAURY COUNTY GOP GENERAL ACCOUNT PO BOX 1063 COLUMBIA , TN 38402		01/17/2023	$1,273.30

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AFFINIPAY 3700 N CAPITAL OF TX HWY #300 AUSTIN , TX 78746		POSTAGE				05/04/2023	$6.47
AFFINIPAY 3700 N CAPITAL OF TX HWY #300 AUSTIN , TX 78746		BANK FEES				06/05/2023	$14.86
AFFINIPAY 3700 N CAPITAL OF TX HWY #300 AUSTIN , TX 78746		BANK FEES				04/03/2023	$18.12
AFFINIPAY 3700 N CAPITAL OF TX HWY #300 AUSTIN , TX 78746		BANK FEES				03/02/2023	$27.20
AUTO OWNERS INS PO BOX 740312 CINCINNATI , OH 45274		INSURANCE				05/05/2023	$101.83
AUTO OWNERS INS PO BOX 740312 CINCINNATI , OH 45274		INSURANCE				06/07/2023	$101.99
AUTO OWNERS INS PO BOX 740312 CINCINNATI , OH 45274		INSURANCE				04/03/2023	$101.83
AUTO OWNERS INS PO BOX 740312 CINCINNATI , OH 45274		TELEPHONE				03/07/2023	$101.83
AUTO OWNERS INS PO BOX 740312 CINCINNATI , OH 45274		ADVERTISING				02/07/2023	$101.83
BOSTON HOLT & DURHAM 235 WATERLOO ST LAWRENCEBURG , TN 38464		LEGAL FEES				03/03/2023	$7,400.00
CARR , BRADY 2343 RICK HIGHT RD COLUMBIA , TN 38401		WEB SITE FEES				03/03/2023	$129.02
DUKE , TRACY UNKNOWN COLUMBIA , TN 38401		LABOR				04/20/2023	$120.00
GALVAN , MELINDA UNKNOWN COLUMBIA , TN 38401		LABOR				04/20/2023	$120.00
HARRISON , TYLER UKNOWN COLUMBIA , TN 38401		LABOR				04/20/2023	$120.00
HENSON , SANDY 1030 CORNERSVILLE RD LEWISBURG , TN 37091		MEETING SUPPLIES				01/26/2023	$79.02
JOHNSON , JAMES UNKNOWN COLUMBIA , TN 38401		LABOR				04/20/2023	$120.00
MARCO'S PIZZA 2101 BRROKMEADE DR COLUMBIA , TN 38401		FOOD / BEVERAGE				05/30/2023	$214.63
MATTHEWS , DEBBIE 607 MAYES PL COLUMBIA , TN 38401		FOOD / BEVERAGE				02/27/2023	$219.07
MATTHEWS , DEBBIE 607 MAYES PL COLUMBIA , TN 38401		POSTAGE				01/26/2023	$276.13
MAURY COUNTY GOVERNMENT 1 PUBLIC SQ COLUMBIA , TN 38401		RENT				06/22/2023	$200.00
MAURY COUNTY GOVERNMENT 1 PUBLIC SQ COLUMBIA , TN 38401		RENT				05/19/2023	$200.00
MAURY COUNTY GOVERNMENT 1 PUBLIC SQ COLUMBIA , TN 38401		RENT				04/20/2023	$200.00
MCARTHUR , KEN 3849 STONECREST DR COLUMBIA , TN 38401		RESEARCH / POLLING				02/09/2023	$40.00
PAYPAL 2211 N 1ST ST SAN JOSE , CA 95131		BANK FEES				01/27/2023	$19.88
RED DOT STORAGE PO BOX 600 BOULDER , CO 80306		RENT				06/30/2023	$120.00
RED DOT STORAGE PO BOX 600 BOULDER , CO 80306		RENT				05/24/2023	$120.00
RED DOT STORAGE PO BOX 600 BOULDER , CO 80306		RENT				04/08/2023	$95.00
RED DOT STORAGE PO BOX 600 BOULDER , CO 80306		RENT				03/14/2023	$81.00
RED DOT STORAGE PO BOX 600 BOULDER , CO 80306		RENT				02/08/2023	$81.00
USPS 417 W 7TH ST COLUMBIA , TN 38401		POSTAGE				05/08/2023	$2.82
USPS 417 W 7TH ST COLUMBIA , TN 38401		RENT				06/16/2023	$248.00
USPS 417 W 7TH ST COLUMBIA , TN 38401		POSTAGE				01/18/2023	$14.35
UT EXTENSION OFFICE 10 PUBLIC SQ COLUMBIA , TN 38401		RENT				04/20/2023	$800.00
UT EXTENSION OFFICE 10 PUBLIC SQ COLUMBIA , TN 38401		RENT				03/15/2023	$100.00
WILD APRICOT 144 FRONT STREET WEST TORONTO , M5J 2L7		WEB SITE FEES				06/09/2023	$240.00
WILD APRICOT 144 FRONT STREET WEST TORONTO , M5J 2L7		WEB SITE FEES				02/03/2023	$74.02

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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