Amended 2nd Quarter for TENNESSEANS FOR LIBERTY PAC submitted on 08/11/2022
Beginning Balance
$1,105.45
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABNEY
, CAROL
111 THEATER DR CELINA , TN 38551 CPA SELF |
01/06/2024 | $500.00 | |
|
CUSTOM INK
2910 DISTRICT AVE FAIRFAX , VA 22031 |
11/13/2023 | $63.00 | |
|
HAWN
, DEREK
126 HAWN ROAD WARTBURG , TN 37887 |
C | 09/29/2023 | $315.78 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,044.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,044.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACE HARDWARE
1511 KNOXVILLE HWY WARTBURG , TN 37887 |
ADVERTISING | 12/04/2023 | $5.04 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
ADVERTISING | 11/15/2023 | $80.79 | ||||
|
DARNELL'S FOOD MARKET
1014 MAIN ST WARTBURG , TN 37887 |
FOOD / BEVERAGE | 11/29/2023 | $31.76 | ||||
|
DOLLAR GENERAL
1715 MORGAN COUNTY HWY WARTBURG , TN 37887 |
ADVERTISING | 12/07/2023 | $46.44 | ||||
|
DOLLAR GENERAL
1715 MORGAN COUNTY HWY WARTBURG , TN 37887 |
ADVERTISING | 11/30/2023 | $58.86 | ||||
|
EXON
1189 MAIN ST WARTBURG , TN 37887 |
GAS | 12/11/2023 | $20.00 | ||||
|
GOTPRINT.COM
7651 N SAN FERNANDO RD BURBANK , CA 91505 |
ADVERTISING | 10/23/2023 | $112.50 | ||||
|
L2, INC.
5 SCHALKS CROSSING RD, STE 220 PLAINSBORO , NJ 08536 |
PROFESSIONAL SERVICES | 11/06/2023 | $250.00 | ||||
|
METROPOLIS PARKING
401 DR MARTIN LUTHER KING JR BLVD. NASHVILLE , TN 37219 |
PARKING FEE | 01/10/2024 | $48.15 | ||||
|
PARTNERS PIZZA
1276 KNOXVILLE HWY WARTBURG , TN 37887 |
FOOD / BEVERAGE | 12/04/2023 | $42.63 | ||||
|
QUALITY OIL
2470 MORGAN COUNTY HWY WARTBURG , TN 37887 |
GAS | 12/07/2023 | $20.00 | ||||
|
SMART BANK
705 MAIN ST WARTBURG , TN 37887 |
BANK FEES | 09/29/2023 | $50.00 | ||||
|
TNDP
4900 CENTENNIAL BLVD. STE 300 NASHVILLE , TN 37209 |
DUES / SUBSCRIPTIONS | 01/10/2024 | $450.00 | ||||
|
VISTAPRINT
100 HAYDEN AVE LEXINGTON , MA 02421 |
OFFICE SUPPLIES | 12/29/2023 | $119.85 | ||||
|
VISTAPRINT
100 HAYDEN AVE LEXINGTON , MA 02421 |
ADVERTISING | 10/23/2023 | $45.75 | ||||
|
WAFFLE HOUSE
326 MT JULIET RD MOUNT JULIET , TN 37122 |
FOOD / BEVERAGE | 01/10/2024 | $38.00 | ||||
|
WALMART
1102 N GATEWAY AVE ROCKWOOD , TN 37854 |
ADVERTISING | 11/27/2023 | $95.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,001.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,001.04
Ending Balance
ENDING BALANCE
$148.41
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
$156.00
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
$1,200.00