3rd Quarter for THOMPSON BURTON PAC submitted on 10/05/2024
Beginning Balance
$10,230.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
THOMPSON BURTON
1501 WEST END AVE STE 1550 NASHVILLE , TN 37203 |
09/17/2024 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FIRST FARMERS BANK
PO BOX 1148 COLUMBIA , TN 38402 |
BANK FEES | 09/04/2024 | $5.00 | ||||
|
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125 NASHVILLE , TN 37205 |
CREDIT CARD PROCESSING FEES | 09/25/2024 | $186.85 | ||||
|
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125 NASHVILLE , TN 37205 |
CREDIT CARD PROCESSING FEES | 08/07/2024 | $129.77 | ||||
|
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125 NASHVILLE , TN 37205 |
CREDIT CARD PROCESSING FEES | 08/06/2024 | $415.40 | ||||
|
WILLIAMS
, STEPHANIE
P.O. BOX 961 MADISON , TN 37116 |
C | CONTRIBUTION | 09/24/2024 | $9,400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,137.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,137.02
Ending Balance
ENDING BALANCE
$2,093.76
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