2024 2nd Quarter for RUSH BRICKEN submitted on 07/09/2024
Beginning Balance
$74,970.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MCINTOSH
, LARRY
1107 MCMAHAN ST MANCHESTER , TN 37355 TEACHER MANCHESTER CITY |
Primary | 05/31/2024 | $100.00 | $100.00 | |
|
NUNLEY
, RICHARD
523 WEST MAIN ST MCMINNVILLE , TN 37110 MANAGER COVINGTON FINANCE |
General | 05/31/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALZHEIMERS TN
309 N JACKSON ST SUITE 1 TULLAHOMA , TN 37388 |
DONATIONS | 04/05/2024 | $500.00 | |
|
BLUE MONARCH
PO BOX 1207 MONTEAGLE , TN 37356 |
DONATIONS | 04/11/2024 | $250.00 | |
|
COFFEE COUNTY CHILDREN ADVOCACY CENTER
104 N SPRING ST MANCHESTER , TN 37355 |
DONATIONS | 04/11/2024 | $200.00 | |
|
NATIONAL EMERGENCY NUMBERS ASSOCIATION
1700 DIAGONAL RD SUITE 500 ALEXANDRIA , VA 22314 |
DUES / SUBSCRIPTIONS | 05/30/2024 | $147.00 | |
|
OLD STONE FORT BRIDGE PRESERVATION GROUP
2270 MURFREESBORO HWY MANCHESTER , TN 37355 |
DONATIONS | 04/17/2024 | $500.00 | |
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 05/31/2024 | $500.00 |
|
ROTARY
COUNRTY CLUB DR TTULLAHOMA , TN 37388 |
DUES / SUBSCRIPTIONS | 06/22/2024 | $330.00 | |
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 05/15/2024 | $500.00 |
|
TENNESSEE RIGHT TO LIFE
PO BOX 110765 NASHVILLE , TN 37222 |
DONATIONS | 04/11/2024 | $200.00 | |
|
WMSR THUNDER RADIO
1030 OAKDALE ST MANCHESTER , TN 37355 |
ADVERTISING | 05/08/2024 | $110.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,237.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,237.00
Ending Balance
ENDING BALANCE
$72,833.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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