4th Quarter for YELLOW ROSE PAC submitted on 01/23/2025
Beginning Balance
$9,013.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CRICHTON
, ANDREW
6471 RIDLEY JEWEL RD COLUMBIA , TN 38401 FARMER SELF |
03/16/2024 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FINANCE CHARGE | 03/17/2024 | $3.38 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FINANCE CHARGE | 03/10/2024 | $3.89 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FINANCE CHARGE | 03/03/2024 | $4.56 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FINANCE CHARGE | 02/25/2024 | $1.98 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FINANCE CHARGE | 02/18/2024 | $1.39 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FINANCE CHARGE | 02/11/2024 | $2.11 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FINANCE CHARGE | 02/04/2024 | $2.78 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FINANCE CHARGE | 01/28/2024 | $3.76 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FINANCE CHARGE | 01/30/2024 | $0.40 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FINANCE CHARGE | 01/30/2024 | $2.30 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FINANCE CHARGE | 01/30/2024 | $2.82 | ||||
|
AFRICAN AMERICAN HERITAGE SOCIETY OF MC
PO BOX 1403 COLUMBIA , TN 38402 |
DONATION | 02/21/2024 | $50.00 | ||||
|
MAIL CALL
1116 W 7TH ST COLUMBIA , TN 38401 |
POSTAGE & PROCESSING | 03/25/2024 | $121.80 | ||||
|
MAURY CO PARKS & RECREATION DEPARTMENT
1018 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
PARKS & RECREATION DEPARTMENT - BUILDING RESERVE | 01/18/2024 | $164.80 | ||||
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
BUILDING RESERVATION | 02/06/2024 | $50.00 | ||||
|
MT PLEASANT HISTORY MUSEUM
108 PUBLIC SQUARE MT. PLEASANT , TN 38474 |
DONATION - IRENE DUGGER MEMORIAL | 01/25/2024 | $50.00 | ||||
|
PRINTING ETC
1411 DICKERSON ROAD GOODLETSVILLE , TN 37072 |
BUSINESS CARDS | 02/22/2024 | $60.09 | ||||
|
US POST OFFICE
417W 7TH STREET COLUMBIA , TN 38401 |
PO BOX RENT | 02/21/2024 | $256.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$9,013.28
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
Shipping for Business Cards | 02/21/2024 | $21.60 | |
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
Supplies for Convention | 03/13/2024 | $32.81 | |
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
Cake for Greg Hanner | 03/16/2024 | $51.57 |
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