Amended 2024 3rd Quarter for VINCENT DIXIE submitted on 03/18/2025
Beginning Balance
$55,694.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | Primary | 05/09/2024 | $500.00 | $500.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | Primary | 06/10/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,505.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,505.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 06/24/2024 | $191.64 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 05/23/2024 | $191.64 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 04/23/2024 | $191.64 | |
|
CHURCH OF CHRIST
4885 E MAIN STREET ERIN , TN 37061 |
DONATIONS | 06/05/2024 | $500.00 | |
|
ERIN CHURCH OF CHRIST
205 E MAIN ST ERIN , TN 37061 |
DONATIONS | 05/13/2024 | $500.00 | |
|
ERIN CHURCH OF CHRIST
205 E MAIN ST ERIN , TN 37061 |
DONATIONS | 04/11/2024 | $500.00 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 06/10/2024 | $7.67 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 05/07/2024 | $7.67 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 04/06/2024 | $7.67 | |
|
J MARKET
800 E MAIN WAVERLY , TN 37185 |
GAS | 05/20/2024 | $72.26 | |
|
J MARKET
800 E MAIN WAVERLY , TN 37185 |
GAS | 05/15/2024 | $100.00 | |
|
MAPCO
380 WARFIELD BLVD CLARKSVILLE , TN 37043 |
GAS | 04/23/2024 | $42.66 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 06/13/2024 | $31.72 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 06/11/2024 | $74.68 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 06/07/2024 | $53.67 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 04/07/2024 | $30.22 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 04/06/2024 | $39.72 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 04/06/2024 | $9.60 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 03/29/2024 | $46.45 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
DUES / SUBSCRIPTIONS | 04/29/2024 | $76.81 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 05/13/2024 | $44.48 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 04/15/2024 | $52.75 | |
|
RACETRAC
WILMA RUDOLPH BLVD CLARKSVILLE , TN 37042 |
GAS | 05/01/2024 | $90.89 | |
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | DONATIONS | 05/25/2024 | $100.00 |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 06/11/2024 | $7.98 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 05/13/2024 | $7.98 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 04/12/2024 | $7.98 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 05/23/2024 | $52.85 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 05/13/2024 | $50.01 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 04/30/2024 | $48.43 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 06/25/2024 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 05/24/2024 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 04/05/2024 | $5.00 | |
|
WBFF
PO BOX 444 PARIS , TN 38242 |
DONATIONS | 04/25/2024 | $25.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,537.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,537.46
Ending Balance
ENDING BALANCE
$59,661.87
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