2022 Annual Mid Year Supplemental (2023) for JIM DODSON submitted on 07/03/2023
Beginning Balance
$8,749.77
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASTLE
, PATRICIA
845 FRANKLIN HEIGHTS DR WINCHESTER , TN 37398 BEST EFFORT BEST EFFORT |
07/06/2024 | $104.00 | $104.00 |
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 | Date | Amount |
|---|---|---|---|---|
|
, |
VARIOUS TRUMP SIGNS AND DECALS | 07/22/2024 | $632.16 | |
|
, |
20 MAGNETIC SIGNS | 07/11/2024 | $109.75 | |
|
, |
MAGA HATS 10 | 07/05/2024 | $109.10 | |
|
, |
MAGA HATS REPLACEMENT FOR WRONG ORDER | 07/19/2024 | $401.54 | |
|
, |
MAGA HATS 25 WRONG RETURNED 21 | 07/17/2024 | $406.75 | |
|
, |
STOREAGE FOR PARTY ITEMS | 07/05/2024 | $1,000.00 | |
|
, |
ICE CREAM FOR SOCIAL | 07/06/2024 | $17.68 | |
|
CREATION
P O BOX 827 WINCHESTSER , TN 37324 |
TRUMP SHIRTS 73 | 07/22/2024 | $437.22 | |
|
FOOD CITY
2211 COWAN HWY WINCHESTER , TN 37398 |
ICE CREAM SOCIAL | 07/08/2024 | $10.08 | |
|
HERALD CHRONICLE
904 DINAH SHORE BLVE WINCHESTER , TN 37398 |
NEWSPAPER AD FOR ADVERTISING CAUCUS | 07/22/2024 | $199.00 | |
|
MORRIS
, LEE
22 GREEN ACRES CIRCLE ROSSVILLE , GA 30741 |
VARIOUS TRUMP MERCH | 07/20/2024 | $376.00 | |
|
MORRIS
, LEE
22 GREEN ACRES CIRCLE ROSSVILLE , GA 30741 |
VARIOUS TRUMP MERCH | 07/08/2024 | $180.00 | |
|
MORRIS
, LEE
22 GREEN ACRES CIRCLE ROSSVILLE , GA 30741 |
VARIOUS TRUMP MERCH | 07/01/2024 | $154.00 | |
|
OFF THE HOOK
505 MAIN STREET HUNTLAND , TN 37345 |
100 TRUMP SHIRTS | 07/17/2024 | $697.67 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,749.77
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FRANKLIN COUNTY PARKS AND REC
92 OLD ESTILL SPRINGS RD WINCHESTER , TN 37398 |
FARMER MARKET RENTAL | 07/01/2024 | [ $50.00 ] |
TOTAL DISBURSEMENTS
$8,749.77
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