2024 1st Quarter for WILLIAM SLATER submitted on 04/08/2024
Beginning Balance
$33,959.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 | Date | Amount |
|---|---|---|---|---|
|
BOYS & GIRLS CLUB, BENTON UNIT
280 CAMPBELL RD BENTON , TN 37307 |
CONTRIBUTION | 02/09/2024 | $1,000.00 | |
|
CAPITOL COMMISSION OF TENNESSEE
1416 TIPTON STATION RD KNOXVILLE , TN 37820 |
CONTRIBUTION TO 501C3 | 04/04/2024 | $1,000.00 | |
|
CLEVELAND BRADLEY CHAMBER OF COMMERCE
225 KEITH STREET CLEVELAND , TN 37311 |
MEMBERSHIP DUES | 02/02/2024 | $310.00 | |
|
CLEVELAND ST. COMMUNITY COLL FOUNDATION
ADKISSON DRIVE CLEVELAND , TN 37312 |
CONTRIBUTION TO 501C3 | 02/26/2024 | $1,000.00 | |
|
HOBBY LOBBY
185 STUART RD NE CLEVELAND , TN 37311 |
FRAME FOR CONSTITUENT RESOLUTION | 03/23/2024 | $30.71 | |
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 03/23/2024 | $282.11 | |
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 02/20/2024 | $218.30 | |
|
OCOEE COG
813 US 64 HWY OCOEE , TN 37361 |
GOLF EVENT SPONSORSHIP | 03/29/2024 | $150.00 | |
|
POLK CO. CHAMBER OF COMMERCE
2009 HWY 64 BENTON , TN 37307 |
MEMBERSHIP DUES | 02/09/2024 | $50.00 | |
|
SPEEDWAY GAS STATIONS
P.O. BOX 740587 CINCINNATI , OH 45274-0587 |
GAS FOR DISTRICT 22 TRAVEL | 02/20/2024 | $13.10 | |
|
TENNESSEE CHRISTIAN PREPRATORY SCHOOL
4100 STEPHENS RD NE CLEVELAND , TN 37312 |
CONTRIBUTION TO 4-H | 03/29/2024 | $1,000.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITES BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
BALLOT FEE | 04/03/2024 | $500.00 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 04/03/2024 | $121.08 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 03/01/2024 | $109.08 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 01/28/2024 | $109.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$958.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$958.62
Ending Balance
ENDING BALANCE
$33,001.18
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