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2020 2nd Quarter for JAI TEMPLETON submitted on 07/10/2020

Beginning Balance

$40,006.61

Receipts

Monetary Contributions, Unitemized
$5,338.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ELROD , STEPHEN
11 JOHNSON ROAD
FAYETTEVILLE , TN 37334
MARSHALL SPACE FLIGHT CENTER
U.S. GOVERNMENT
Primary 05/24/2024 $100.00 $100.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221
NASHVILLE , TN 37224
P Primary 06/27/2024 $500.00 $500.00
THE BIPARTISAN NETWORK PAC
444 N CAPITOL ST NW, STE 200
WASHINGTON , DC 20001
P Primary 06/18/2024 $1,000.00 $1,000.00
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC)
3310 WEST END AVENUE, SUITE 460
NASHVILLE , TN 37203
P Primary 06/27/2024 $2,500.00 $2,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$87,838.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$102,838.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BOBO , CHAD
725 ALBANY
HERMITAGE , TN 37076
C CONTRIBUTION 05/06/2024 $1,000.00
FIRST AMERICAN BIBLE PROJECT
188 FRONT STREET SUITE 116-216
FRANKLIN , TN 37064
SPONSOR 06/12/2024 $500.00
KIWANIS CLUB OF GILES COUNTY
P.O. BOX 1
PULASKI , TN 38478
SPONSOR 04/26/2024 $500.00
LINCOLN COUNTY CHAMBER OF COMMERCE
208 ELK AVENUE SOUTH
FAYETTEVILLE , TN 37334
SPONSOR 05/09/2024 $200.00
MAIN STREET MEDIA
101 SOUTH 1ST STREET
PULASKI , TN 38478
GRADUATION AD 06/12/2024 $175.00
PULASKI LIONS CLUB
P.O. BOX 273
PULASKI , TN 38478
SPONSOR 05/09/2024 $500.00
RICHLAND PTO
10333 COLUMBIA HWY
LYNNVILLE , TN 38472
DONATIONS 04/11/2024 $50.00
STEVENS , ROBERT
137 LAURAL HILL DRIVE
SMYRNA , TN 37167
C CONTRIBUTION 05/06/2024 $1,500.00
TENNESSEE LEGISLATIVE DEMOCRATS
PO BOX 190857
NASHVILLE , TN 37219
P STATEMEN SPONSOR 06/12/2024 $3,000.00
THE DEMOCRAT UNION
238 HUGHES ST
LAWRENCEBURG , TN 38464
GRADUATION AD 06/12/2024 $375.00
TN GOP
95 WHITE BRIDGE ROAD SUITE 414
NASHVILLE , TN 37205
FILING FEES 04/03/2024 $500.00
WAL MART
1655 WEST COLLEGE ST
PULASKI , TN 38478
OFFICE SUPPLIES 04/08/2024 $37.82
WKSR
P.O. BOX 738
PULASKI , TN 38478
GRADUATION AD 06/12/2024 $100.00
WWLX
P.O. BOX 156
LAWRENCEBURG , TN 38464
GRADUATION AD 06/12/2024 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$89,306.27

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$89,306.27

Ending Balance

ENDING BALANCE
$53,538.34


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$590.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,990.00

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

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