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2nd Quarter for MOTOROLA SOLUTIONS, INC. PAC submitted on 07/10/2022

Beginning Balance

$38,092.02

Receipts

Monetary Contributions, Unitemized
$4,255.28
Monetary Contributions, Itemized
Contributor C/P Date Amount
BEARD , VALERIE
625 MARS HILL RD
KNOXVILLE , TN 37923
RETIRED
10/20/2023 $235.00
DEADERICK , MARTHA
1291 COVE RD
KINGSTON , TN 37763
RETIRED
01/15/2024 $300.00
GARROTT , LEE
101 CHRISTLEY LANE
TEN MILE , TN 37880
RETIRED
07/27/2023 $144.37
GRIFFITH , DIANE
4408 DECATUR HWY
KINGSTON , TN 37763
RETIRED
09/20/2023 $120.00
HAHN , JAN
975 WILKERSON LANE
LENOIR CITY , TN 37772
DOCTOR
SELF
09/06/2023 $240.00
JOLLEY , DORRIS
965 NEW MIDWAY RD
KINGSTON , TN 37763
RETIRED
09/06/2023 $125.00
MCNEW , JACK
111 COLLEGE GROVE RD
ROCKWOOD , TN 37842
RETIRED
09/04/2023 $200.00
SIMON , CELIA
979 HAMILTON LANE
KINGSTON , TN 37763
RETIRED
09/04/2023 $200.00
WATSON , JINX
1291 COVE RD
KINGSTON , TN 37763
RETIRED
08/09/2023 $275.00
WEST , JEAN
610PAINT ROCK RD
KINGSTON , TN 37763
BOOKKEEPER
WEST TRUCKING, INC.
07/24/2023 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$123,985.10

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$123,985.10

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BUDDYS CUSTOM CATERING
5806 KINGSTON PIKE
KNOXVILLE , TN 37919
EVENT EXPENSES 09/04/2023 $1,347.87
FOOD CITY
1000 LADD LANDING
KINGSTON , TN 37763
FOOD / BEVERAGE 07/12/2023 $44.37
GREENWOOD SCHOOL
726 GREENWOOD ST.
KINGSTON , TN 37763
DONATIONS 01/15/2024 $450.00
JEAN WEST
610 PAINT ROCK RD
KINGSTON , TN 37763
EVENT EXPENSES 09/04/2023 $100.00
MOUNTAIN PRESS
P.O. BOX 1200
PADUCAH , KY 42002-1200
ADVERTISING 11/14/2023 $370.00
PICKLE PARTNERS
P.O. BOX 816
KINGSTON , TN 37763
RENT 01/15/2024 $294.00
POST OFFICE
424 N. KENTUCKY ST.
KINGSTON , TN 37763
POSTAGE 08/03/2023 $39.60
PUBLIX
TOWN CENTER BLVD
KNOXVILLE , TN 37923
EVENT EXPENSES 09/04/2023 $72.74
REBELTECH
139 HICKORY RIDGE LANE
CROSSVILLE , TN 38558
IT SERVICE 01/15/2024 $840.00
ROANE CO SHERIFFS OFFICE
230 N 3RD ST
KINGSTON , TN 37763
EVENT EXPENSES 09/04/2023 $10.00
ROANE COUNTY CHAMBER OF COMMERCE
1209 N. KENTUCKY STREET
KINGSTON , TN 37763
DUES / SUBSCRIPTIONS 09/20/2023 $150.00
ROANE COUNTY PARK
3515 ROANE STATE HIGHWAY
HARRIMAN , TN 37748
EVENT EXPENSES 10/20/2023 $35.00
ROANE COUNTY PARK
3515 ROANE STATE HIGHWAY
HARRIMAN , TN 37748
EVENT EXPENSES 07/27/2023 $100.00
STAPLES
8913 TOWN AND COUNTRY RD
KNOXVILLE , TN 37923
EVENT EXPENSES 08/01/2023 $166.62
UNITED COMMUNITY BANK
223 N 3RD ST
KINGSTON , TN 37763
BANK FEES 09/05/2023 $0.62
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$104,650.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$104,650.00

Ending Balance

ENDING BALANCE
$57,427.12


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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