Amended 2024 Early Year End Supplemental (2023) for TOM HATCHER submitted on 02/16/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,395.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LJ CONSULTING
3308 DAVY CROCKETT RD NE CLEVELAND , TN 37323 |
04/06/2024 | $25,000.00 | $25,000.00 | ||
|
MCMINN COUNTY YOUNG REPUBLICANS
NO SPECIFIC ADDRESS ATHENS , TN 37303 |
04/15/2024 | $690.45 | $690.45 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$59,240.15
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$66,740.15
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROWN
, ARIEL
304 LYNN AVE UNIT B ATHENS , TN 37303 |
LINCOLN DAY FLIERS | 05/22/2024 | $50.00 | |
|
MCMINN CENTRAL HIGH SCHOOL
145 COUNTY RD 461 ENGLEWOOD , TN 37329 |
DINNER SPONSOR | 04/15/2024 | $1,000.00 | |
|
PREMIERE SPEAKERS BUREAU
109 INTERNATIONAL DR. FRANKLIN , TN 37067 |
SPEAKER FEE | 04/06/2024 | $25,000.00 | |
|
THE BARN AT FAITH FARMS
136 COUNTY ROAD 260 ATHENS , TN 37303 |
LINCOLN DAY VENUE DOWN PAYMENT | 05/22/2024 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,711.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,711.77
Ending Balance
ENDING BALANCE
$57,028.38
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