Pre-General for STAND PAC OF TENNESSEE submitted on 10/30/2012

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
CRANFORD HOLLOW 1270 CRANFORD HOLLOW RD COLUMBIA , TN 38401		09/28/2023	$1,500.00
HARNESS LLC 855 N JAMES CAMPBELL BLVD COLUMBIA , TN 38401		07/10/2023	$1,500.00
MCKEE CONTRACTING 1824 SOUTH MAIN ST COLUMBIA , TN 38401		08/08/2023	$1,500.00
REAGAN DAY DINNER PO BOX 1063 COLUMBIA , TN 38402		10/14/2023	$31,372.25

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AFFINIPAY 3700 N CAPITAL OF TX HWY #300 AUSTIN , TX 78746		BANK FEES				12/31/2023	$738.36
AUTO OWNERS INS PO BOX 740312 CINCINNATI , OH 45274		INSURANCE				12/31/2023	$713.37
CARR , BRADY 2343 RICK HIGHT RD COLUMBIA , TN 38401		OFFICE SUPPLIES				12/31/2023	$546.56
HUNT , WESLEY 1707 HALF POST OAK BLVD HOUSTON , TX 77056		PROFESSIONAL SERVICES				11/02/2023	$3,587.02
MAURY CO REPUBLICAN PARTY PO BOX 1603 COLUMBIA , TN 38402		MEETING SUPPLIES				12/31/2023	$181.77
MAURY COUNTY GOVERNMENT 1 PUBLIC SQ COLUMBIA , TN 38401		RENT				12/31/2023	$600.00
MAURY COUNTY GOVERNMENT 1 PUBLIC SQ COLUMBIA , TN 38401		ADVERTISING				08/17/2023	$250.00
REAGAN DAY DINNER PO BOX 1063 COLUMBIA , TN 38402		MEETING SUPPLIES				10/14/2023	$1,768.70
RED DOT STORAGE PO BOX 600 BOULDER , CO 80306		RENT				12/31/2023	$632.00
UT EXTENSION OFFICE 10 PUBLIC SQ COLUMBIA , TN 38401		RENT				11/02/2023	$5,881.38
WILD APRICOT 144 FRONT STREET WEST TORONTO , M5J 2L7		WEB SITE FEES				12/31/2023	$1,680.00

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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