2nd Quarter for BUILDING OUR BASE PAC (BOBPAC) submitted on 07/10/2026
Beginning Balance
$21,642.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DRAMATIC TRANSFORMATION LLC
109 NORTH UNION ST GAINESBORO , TN 38562 |
06/22/2024 | $250.00 | |
|
FINCH
, TRACY
1550 GLADDICE HWY WHITLEYVILLE , TN 38588 ROOFING INTERCEPT ROOFING |
05/28/2024 | $250.00 | |
|
HALE
, MICHAEL
440 LEFEVRE ST SMITHVILLE , TN 37166 RETIRED RETIRED |
06/21/2024 | $250.00 | |
|
HEADY
, RANDALL
2565 FREESTATE RD. GAINESBORO , TN 38562 COUNTY MAYOR JACKSON COUNTY |
06/22/2024 | $250.00 | |
|
HENDERSON
, TARA
842 PINE LICK RD WHITLEYVILLE , TN 38588 RETIRED RETIRED |
06/22/2024 | $250.00 | |
|
ROSE
, JOHN
PO BOX 2404 COOKEVILLE , TN 38582 SENATOR US CONGRESS |
06/22/2024 | $240.00 | |
|
SMITH
, BEAUREGUARD
P.O. BOX 283 GAINESBORO , TN 38562 SELF SELF |
04/30/2024 | $250.00 |
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 |
|---|---|---|---|---|---|---|---|
|
GAINESBORO INK
PO BOX 37 GAINESBORO , TN 38562 |
FLYERS & CARDS | 06/25/2024 | $30.00 | ||||
|
GAINESBORO INK
PO BOX 37 GAINESBORO , TN 38562 |
FLYERS & CARDS | 05/01/2024 | $75.00 | ||||
|
HERALD CITIZEN
269 SOUTH WILLOW AVE COOKEVILLE , TN 38501 |
ADVERTISING | 05/03/2024 | $155.00 | ||||
|
HOBBY LOBBY
77 WEST JACKSON ST COOKEVILLE , TN 38501 |
DECORATIONS FOR REAGAN DAY | 06/22/2024 | $40.75 | ||||
|
HOBBY LOBBY
77 WEST JACKSON ST COOKEVILLE , TN 38501 |
DECORATIONS FOR REAGAN DAY | 06/18/2024 | $35.45 | ||||
|
HOBBY LOBBY
77 WEST JACKSON ST COOKEVILLE , TN 38501 |
DECORATIONS FOR REAGAN DAY | 06/05/2024 | $22.45 | ||||
|
HOBBY LOBBY
77 WEST JACKSON ST COOKEVILLE , TN 38501 |
DECORATIONS FOR REAGAN DAY | 06/07/2024 | $28.48 | ||||
|
JOSIE'S KITCHEN
200 SOUTH MAIN ST GAINESBORO , TN 38562 |
FOOD / BEVERAGE | 06/20/2024 | $548.15 | ||||
|
POKE SALLET FOUNDATION
1010 GLADDICE HWY WHITLEYVILLE , TN 38588 |
BOOTH SPACE | 05/02/2024 | $100.00 | ||||
|
SMITH
, KARA
P.O. BOX 283 GAINESBORO , TN 38562 |
ADVERTISING | 05/03/2024 | $45.00 | ||||
|
TIMELESS EVENTS ON MAIN
200 S MAIN STREET GAINESBORO , TN 38562 |
VENUE REAGAN DAY | 06/25/2024 | $585.00 | ||||
|
WALMART
589 MAIN ST ALGOOD , TN 38506 |
FOOD / BEVERAGE | 05/09/2024 | $28.05 |
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
$21,642.06
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