2nd Quarter for MOTOROLA SOLUTIONS, INC. PAC submitted on 07/01/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MARTIN
, WILLIAM (BROCK)
419 BROWNING AVENUE HUNTINGDON , TN 38344 CHIROPRACTOR & STATE REP SELF & STATE OF TN |
04/18/2024 | $150.00 | |
|
MUELLER
, JEFF
PO BOX 408 TRENTON , TN 38382 ATTORNEY SELF |
04/19/2024 | $200.00 | |
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 ATTORNEY STEVENS LAW FIRM, LLC |
05/23/2024 | $200.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ADKISSON
, KATHY
148 STINSON ROAD MILAN , TN 38358 |
PRINTING | 06/30/2024 | $164.71 | ||||
|
ADKISSON
, KATHY
148 STINSON ROAD MILAN , TN 38358 |
FOOD / BEVERAGE | 06/30/2024 | $30.72 | ||||
|
ADKISSON
, KATHY
148 STINSON ROAD MILAN , TN 38358 |
DECORATIONS | 06/30/2024 | $167.14 | ||||
|
COPIES UNLIMITED
1051 EAST VAN HOOK MILAN , TN 38358 |
SIGNS | 05/08/2024 | $87.80 | ||||
|
ERIC'S RENTALS
317 AIRWAYS BLVD JACKSON , TN 38301 |
RENT | 06/30/2024 | $135.30 | ||||
|
EVENTBRITE, INC.
P.O. BOX 204845 DALLAS , TX 75320-4845 |
EVENT FEE | 05/29/2024 | $63.08 | ||||
|
EVENTBRITE, INC.
P.O. BOX 204845 DALLAS , TX 75320-4845 |
EVENT FEE | 05/22/2024 | $35.63 | ||||
|
EVENTBRITE, INC.
P.O. BOX 204845 DALLAS , TX 75320-4845 |
EVENT FEE | 05/15/2024 | $15.27 | ||||
|
EVENTBRITE, INC.
P.O. BOX 204845 DALLAS , TX 75320-4845 |
EVENT FEE | 05/01/2024 | $20.36 | ||||
|
EVENTBRITE, INC.
P.O. BOX 204845 DALLAS , TX 75320-4845 |
EVENT FEE | 04/24/2024 | $50.90 | ||||
|
EVENTBRITE, INC.
P.O. BOX 204845 DALLAS , TX 75320-4845 |
EVENT FEE | 04/17/2024 | $10.18 | ||||
|
FIVE TO NINE WOODWORKS
8 QUAIL RIDGE TRENTON , TN 38382 |
GIFTS | 06/30/2024 | $137.19 | ||||
|
FOOD RITE
749 SOUTH MAIN STREET DYER , TN 38330 |
FOOD / BEVERAGE | 06/08/2024 | $242.17 | ||||
|
FOOD RITE
749 SOUTH MAIN STREET DYER , TN 38330 |
FOOD / BEVERAGE | 06/08/2024 | $326.56 | ||||
|
HARLAND CLARKE
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256 |
BANK FEES | 05/03/2024 | $34.03 | ||||
|
MIRROR EXCHANGE NEWS PAPER
PO BOX 549 MILAN , TN 38358 |
ADVERTISING | 06/30/2024 | $560.00 | ||||
|
OWENS
, ALICIA
88 SPRING CREEK HWY MEDINA , TN 38355 |
CONTRIBUTION | 04/22/2024 | $500.00 | ||||
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
FEE | 05/22/2024 | $7.98 | ||||
|
PRO IMAGE SHIRTS & SIGNS
607 HWY 45 BYPASS S MEDINA , TN 38355 |
T-SHIRTS | 04/01/2024 | $612.50 | ||||
|
WHY NOT FOOD MINISTRY
PO BOX 281 TRENTON , TN 38382 |
FOOD / BEVERAGE | 06/08/2024 | $850.00 |
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
$0.00
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