2nd Quarter for HOME BUILDERS ASSOCIATION OF CENTRAL TN PAC submitted on 07/10/2024
Beginning Balance
$52,003.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DEADERICK
, MARTHA
1291 COVE RD KINGSTON , TN 37763 RETIRED |
06/07/2024 | $250.00 | |
|
GARROTT
, LEE
101 CHRISTLEY LANE TEN MILE , TN 37880 RETIRED |
05/13/2024 | $500.00 | |
|
JONES
, EDITH
149 BLUE HERRON WAY TEN MILE , TN 37880 RETIRED |
05/02/2024 | $500.00 | |
|
MCDANIEL
, CATHY
154 YOUNGS CREEK WAY KINGSTON , TN 37763 RETIRED |
04/10/2024 | $200.00 | |
|
ROSS
, RICHARD
P.O. BOX 631 KINGSTON , TN 37763 RETIRED |
06/07/2024 | $200.00 | |
|
SCARBOROUGH
, SHIRLEY
100 VICTORIA ROAD KINGSTON , TN 37763 RETIRED |
04/17/2024 | $500.00 | |
|
WATTS
, JAMES
301 EAST DUNN STREET ROCKWOOD , TN 37854 RETIRED |
04/12/2024 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
EVENT EXPENSES | 06/12/2024 | $60.00 | ||||
|
BUDDYS CUSTOM CATERING
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 06/14/2024 | $100.00 | ||||
|
DEMOCRATIC RESOURCE CENTER
2700 S. ROAN ST., SUITE 440 JOHNSON CITY , TN 37601 |
SIGNS | 05/30/2024 | $500.00 | ||||
|
LINK MEDIA OUTDOOR
200 MANSELL COURT E, STE 360 ROSWELL , GA 30076 |
SIGNS | 04/29/2024 | $1,140.00 | ||||
|
PICKLE PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
RENT | 05/31/2024 | $98.00 | ||||
|
POST OFFICE
424 N. KENTUCKY ST. KINGSTON , TN 37763 |
P. O. BOX | 05/30/2024 | $256.00 | ||||
|
POST OFFICE
424 N. KENTUCKY ST. KINGSTON , TN 37763 |
POSTAGE | 04/11/2024 | $68.00 | ||||
|
REBELTECH
139 HICKORY RIDGE LANE CROSSVILLE , TN 38558 |
IT SERVICE | 06/03/2024 | $360.00 | ||||
|
ROANE COUNTY PARK
3515 ROANE STATE HIGHWAY HARRIMAN , TN 37748 |
EVENT EXPENSES | 06/12/2024 | $150.00 | ||||
|
STAPLES
849 MAIN STREET OAK RIDGE , TN 37830 |
OFFICE SUPPLIES | 04/11/2024 | $12.61 | ||||
|
UNITED COMMUNITY BANK
223 N 3RD ST KINGSTON , TN 37763 |
BANK FEES | 04/10/2024 | $4.23 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,250.00
Ending Balance
ENDING BALANCE
$47,853.98
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