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4th Quarter for TENNESSEE OIL MARKETERS PAC submitted on 01/23/2023

Beginning Balance

$16,697.29

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ALEC
1129 20TH ST. NW, SUITE 500
WASHINGTON , DC 20036
DUES / SUBSCRIPTIONS 06/26/2023 $200.00
APPLE
ONE APPLE PARK WAY
CUPERTINO , CA 95014
DUES / SUBSCRIPTIONS 06/28/2023 $0.99
APPLE
ONE APPLE PARK WAY
CUPERTINO , CA 95014
DUES / SUBSCRIPTIONS 06/26/2023 $1.99
APPLE
ONE APPLE PARK WAY
CUPERTINO , CA 95014
DUES / SUBSCRIPTIONS 05/30/2023 $0.99
APPLE
ONE APPLE PARK WAY
CUPERTINO , CA 95014
DUES / SUBSCRIPTIONS 05/24/2023 $1.99
APPLE
ONE APPLE PARK WAY
CUPERTINO , CA 95014
DUES / SUBSCRIPTIONS 04/28/2023 $0.99
APPLE
ONE APPLE PARK WAY
CUPERTINO , CA 95014
DUES / SUBSCRIPTIONS 04/24/2023 $1.99
APPLE
ONE APPLE PARK WAY
CUPERTINO , CA 95014
DUES / SUBSCRIPTIONS 03/28/2023 $0.99
APPLE
ONE APPLE PARK WAY
CUPERTINO , CA 95014
DUES / SUBSCRIPTIONS 03/27/2023 $1.99
APPLE
ONE APPLE PARK WAY
CUPERTINO , CA 95014
DUES / SUBSCRIPTIONS 02/28/2023 $0.99
CHILDRENS HEALTH DEFENSE
511 FRANKLIN LAKES
FRANKLIN LAKES , NJ 07411
EVENT PARTICIPATION 03/28/2023 $100.00
CONSTANT CONTACT
3675 PRECISION DRIVE
LOVELAND , CO 80538
DUES / SUBSCRIPTIONS 06/02/2023 $60.36
CONSTANT CONTACT
3675 PRECISION DRIVE
LOVELAND , CO 80538
DUES / SUBSCRIPTIONS 05/02/2023 $60.36
CONSTANT CONTACT
3675 PRECISION DRIVE
LOVELAND , CO 80538
DUES / SUBSCRIPTIONS 04/03/2023 $60.36
CONSTANT CONTACT
3675 PRECISION DRIVE
LOVELAND , CO 80538
DUES / SUBSCRIPTIONS 03/02/2023 $60.36
CONSTANT CONTACT
3675 PRECISION DRIVE
LOVELAND , CO 80538
DUES / SUBSCRIPTIONS 02/08/2023 $60.36
EPOCH TIMES
229 WEST 28TH ST, FL 7
NEW YORK , NY 10001
DUES / SUBSCRIPTIONS 01/17/2023 $16.90
GTI TOURS
513 EAST 8TH STREET, SUITE 13
HOLLAND , MI 49423
LEGISLATIVE TRIP TO ISRAEL 05/23/2023 $521.00
GTI TOURS
513 EAST 8TH STREET, SUITE 13
HOLLAND , MI 49423
TRAVEL 05/05/2023 $521.00
LEBANON DEMOCRAT
402 NORTH CUMBERLAND STREET
LEBANON , TN 37087
DUES / SUBSCRIPTIONS 06/07/2023 $6.75
LEBANON DEMOCRAT
402 NORTH CUMBERLAND STREET
LEBANON , TN 37087
DUES / SUBSCRIPTIONS 05/05/2023 $6.75
LEBANON DEMOCRAT
402 NORTH CUMBERLAND STREET
LEBANON , TN 37087
DUES / SUBSCRIPTIONS 04/17/2023 $6.75
LEBANON DEMOCRAT
402 NORTH CUMBERLAND STREET
LEBANON , TN 37087
DUES / SUBSCRIPTIONS 03/08/2023 $6.75
LEBANON DEMOCRAT
402 NORTH CUMBERLAND STREET
LEBANON , TN 37087
DUES / SUBSCRIPTIONS 02/16/2023 $6.75
MICROSOFT
ONE MICROSOFT WAY
REDMOND , WA 98052-6399
DUES / SUBSCRIPTIONS 06/15/2023 $27.44
MICROSOFT
ONE MICROSOFT WAY
REDMOND , WA 98052-6399
DUES / SUBSCRIPTIONS 05/15/2023 $27.44
MICROSOFT
ONE MICROSOFT WAY
REDMOND , WA 98052-6399
DUES / SUBSCRIPTIONS 04/17/2023 $27.44
MICROSOFT
ONE MICROSOFT WAY
REDMOND , WA 98052-6399
DUES / SUBSCRIPTIONS 03/15/2023 $27.44
MICROSOFT
ONE MICROSOFT WAY
REDMOND , WA 98052-6399
DUES / SUBSCRIPTIONS 02/15/2023 $27.44
MICROSOFT
ONE MICROSOFT WAY
REDMOND , WA 98052-6399
DUES / SUBSCRIPTIONS 01/17/2023 $27.44
MT. JULIET CHAMBER
46 WEST CALDWELL STREET
MT. JULIET , TN 37122
DUES / SUBSCRIPTIONS 06/15/2023 $300.00
MT JULIET 4 HOPE
545 N MT JULIET RD
MOUNT JULIET , TN 37122
EVENT PARTICIPATION 05/01/2023 $300.00
PUBLIX
4670 LEBANON PIKE
HERMITAGE , TN 37176
EVENT PARTICIPATION 05/22/2023 $77.99
TENNESSEE RIGHT TO LIFE
4808 CHARLOTTE AVE
NASHVILLE , TN 37243
EVENT PARTICIPATION 03/22/2023 $40.00
TUNNEL TO TOWERS
2361 HYLAN BLVD
STATEN ISLAND , NY 10306
EVENT PARTICIPATION 06/13/2023 $325.00
WAL-MART
615 SOUTH CUMBERLAND STREET
LEBANON , TN 37087
DUES / SUBSCRIPTIONS 05/30/2023 $7.64
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,040.93

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,040.93

Ending Balance

ENDING BALANCE
$20,156.36


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $2,020.26 $0.00 $2,020.26

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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