4th Quarter for GNAR PAC submitted on 01/24/2013
Beginning Balance
$16,717.67
Receipts
Monetary Contributions, Unitemized
$16,749.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLUE TENNESSEE
237 FLORIDA AVE, NW WASHINGTON , DC 20001 |
P | 08/08/2024 | $1,229.76 |
|
CAMPBELL
, FOSTER
1203 SUNNYSIDE DRIVE COLUMBIA , TN 38401 DIRECTOR OF FINANCE SANMINA SCI USA INC |
09/13/2024 | $50.00 | |
|
MAURY COUNTY DEMOCRATIC PARTY
4048 INDIAN HILLS ROAD COLUMBIA , TN 38401 |
P | 09/12/2024 | $1,000.00 |
|
WAYNE COUNTY DEMOCRAT PARTY
PO BOX 76 WAYNESBORO , TN 38485 |
09/19/2024 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$38,049.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,049.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARLOW ONE STOP
710 HIGHWAY 99 WAYNESBORO , TN 38485 |
GAS | 08/19/2024 | $60.12 | ||||
|
BARLOW ONE STOP
710 HIGHWAY 99 WAYNESBORO , TN 38485 |
GAS | $20.05 | |||||
|
CANVA
3212 E. CESAR CHAVEZ STREET, BUILDING 1 AUSTIN , TX 78702 |
ADVERTISING | 08/23/2024 | $1.00 | ||||
|
COUNTRY GIRL'S TRUCK STOP
276 FORREST AVE CLIFTON , TN 38425 |
GAS | 09/27/2024 | $35.79 | ||||
|
COUNTRY GIRL'S TRUCK STOP
276 FORREST AVE CLIFTON , TN 38425 |
GAS | 09/18/2024 | $46.65 | ||||
|
DAIRY QUEEN
755 WAYNE RD SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 09/21/2024 | $10.08 | ||||
|
MIDDLE TN DISTRICT FAIR
927 N MILITARY AVE LAWRENCEBURG , TN 38425 |
ADVERTISING | 09/22/2024 | $12.00 | ||||
|
OFFICE MAX
805 EAGLE CT COLUMBIA , TN 38401 |
ADVERTISING | 08/29/2024 | $13.70 | ||||
|
PEOPLES BANK
129 MAIN STREET CLIFTON , TN 38425 |
BANK FEES | 08/30/2024 | $4.00 | ||||
|
PEOPLES BANK
129 MAIN STREET CLIFTON , TN 38425 |
BANK FEES | 07/31/2024 | $4.00 | ||||
|
TNDP VOTEBUILDER
4900 CENTENNIAL BLVD. SUITE 300 NASHVILLE , TN 37209 |
DUES / SUBSCRIPTIONS | 09/17/2024 | $300.00 | ||||
|
USPS CLIFTON
208 MAIN ST CLIFTON , TN 38425 |
POSTAGE | 09/23/2024 | $76.72 | ||||
|
USPS CLIFTON
208 MAIN ST CLIFTON , TN 38425 |
POSTAGE | 09/23/2024 | $32.00 | ||||
|
USPS COLUMBIA
417 W 7TH ST COLUMBIA , TN 38401 |
POSTAGE | 09/30/2024 | $280.00 | ||||
|
USPS WAYNESBORO
422 S MAIN ST WAYNESBORO , TN 38485 |
POSTAGE | 09/24/2024 | $122.08 | ||||
|
UZ MARKETING
5900 BINGLE RD. HOUSTON , TX 77092 |
ADVERTISING | 08/27/2024 | $377.24 | ||||
|
WHIMSY LANE
121 STEELE ST WAYNESBORO , TN 38485 |
PROFESSIONAL SERVICES | 09/16/2024 | $100.00 | ||||
|
WIX
500 TERRY A FRANCOIS BLVD 6TH FLOOR SAN FRANCISCO , CA 94158 |
BANK FEES | 09/13/2024 | $1.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,706.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,706.80
Ending Balance
ENDING BALANCE
$35,059.87
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