4th Quarter for TENNESSEE RETAIL ASSOCIATION PAC submitted on 01/24/2023
Beginning Balance
$8,985.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FLEXNER
, NICOLE
820 HWY 68 CROSSVILLE , TN 38555 ENGINEER CEMS |
09/16/2024 | $150.00 | |
|
HATLER
, DENNIS
761 HATLER RD CROSSVILLE , TN 38555 RETIRED RETIRED |
09/06/2024 | $140.00 | |
|
INDIVISIBLE CROSSVILE
50 SUNSET DRIVE CROSSVILLE , TN 38555 |
07/31/2024 | $320.00 | |
|
WOOD-THURNAU
, KATIE
19 DOCKSIDE DRIVE CROSSVILLE , TN 38558 RETIRED NA |
09/14/2024 | $125.00 |
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADKINS
, WESLEY
6101 SPRING CREEK ROAD COOKEVILLE , TN 38506 |
C | CAMPAIGN DONATION | 09/03/2024 | $500.00 | |||
|
BERGMAN
, LORE
405 WATERVIEW CIRCLE HENDERSONVILLE , TN 37075 |
CAMPAIGN DONATION | 08/15/2024 | $1,000.00 | ||||
|
BOATS AND HARBORS
129 WALKER HILL CROSSVILLE , TN 38555 |
UTILITIES | 09/09/2024 | $419.05 | ||||
|
BOATS AND HARBORS
129 WALKER HILL CROSSVILLE , TN 38555 |
RENT | 09/05/2024 | $950.00 | ||||
|
CUMBERLAND COUNTY FAIR ASSOC
1398 LIVINGSTON ROAD CROSSVILLE , TN 38555 |
FAIR PASSES | 08/14/2024 | $80.00 | ||||
|
CUMBERLAND COUNTY FAIR ASSOC
1398 LIVINGSTON ROAD CROSSVILLE , TN 38555 |
FAIR BOOTH | 08/01/2024 | $120.00 | ||||
|
CUMBERLAND PRINTERS
146 RECTOR AVE CROSSVILLE , TN 38555 |
POSTCARD PRINTING | 09/20/2024 | $401.50 | ||||
|
DOLLAR TREE
1281 INTERSTATE DRIVE CROSSVILLE , TN 38555 |
PARTY SUPPLIES | 09/03/2024 | $59.09 | ||||
|
EMILY'S DONUTS
130 THE CROSSINGS CROSSVILLE , TN 38555 |
REFRESHMENTS | 09/14/2024 | $93.22 | ||||
|
FLYNN SIGN CO
85 BURNETT ST CROSSVILLE , TN 38557 |
BILLBOARD | 09/24/2024 | $1,995.00 | ||||
|
KENTUCKY FRIED CHICKEN
410 HIGHLAND SQUARE CROSSVILLE , TN 38555 |
REFRESHMENTS | 07/30/2024 | $370.29 | ||||
|
MYSHRALL
, LINDA
184 BERKSHIRE LOOP CROSSVILLE , TN 38558 |
REFRESHMENTS | 07/31/2024 | $306.10 | ||||
|
TELEPHONE BEN LOMAND
O'BRIEN ROAD CROSSVILLE , TN 38555 |
TELEPHONE | 09/11/2024 | $151.06 | ||||
|
TN DEM CHAIRS ASSOC
1900 CHURCH STREET NASHVILLE , TN 37203 |
SHIRTS | 08/26/2024 | $370.00 | ||||
|
U.S. POSTAL SERVICE
240 OLD JAMESTOWN HWY CROSSVILLE , TN 38555 |
BULK MAIL | 09/27/2024 | $559.70 | ||||
|
WARFEL
, BRITTANY
1247 YELLOW FLATS ROAD SPENCER , TN 38585 |
CAMPAIGN DONATION | 08/15/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$535.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$535.00
Ending Balance
ENDING BALANCE
$8,450.87
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HATLER
, DENNIS
761 HATLER RD CROSSVILLE , TN 38555 RETIRED RETIRED |
shirts and buttons | 08/27/2024 | $1,129.00 |
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