Pre-General for TENNESSEE ELECTRIC COOPERATIVES PAC submitted on 10/26/2026
Beginning Balance
$102,183.75
Receipts
Monetary Contributions, Unitemized
$6.24
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WARD
, JAMES
32 NORTH MAIN ST. SPARTA , TN 38583 BEST EFFORT WARD CONSULTING |
07/24/2024 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6.24
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6.24
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLAKE'S AT SOUTHERN MILLING
109 S LINDELL ST. MARTIN , TN 38237 |
FOOD / BEVERAGE | 09/30/2024 | $69.14 | ||||
|
CHICK-FIL-A
2440 LAKE RD DYERSBURG , TN 38024 |
FOOD / BEVERAGE | 08/02/2024 | $45.39 | ||||
|
ML ROSE
431 11TH AVE NORTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 09/19/2024 | $42.02 | ||||
|
MOJOS
575 MALL BLVD. DYERSBURG , TN 38024 |
FOOD / BEVERAGE | 07/29/2024 | $47.82 | ||||
|
MOUSTO'S
1700 W REELFOOT AVE. UNION CITY , TN 38261 |
FOOD / BEVERAGE | 07/26/2024 | $42.76 | ||||
|
SAMMIES
1401 W REELFOOT AVE. UNION CITY , TN 38261 |
FOOD / BEVERAGE | 08/03/2024 | $28.81 | ||||
|
TIMBER'S GRILL
470 MALL BLVD. DYERSBURG , TN 38024 |
FOOD / BEVERAGE | 08/09/2024 | $103.20 | ||||
|
UT KNOXVILLE
527 ANDY HOLT AVE. KNOXVILLE , TN 37996 |
TICKETS FOR CONSTITUENTS | 07/26/2024 | $943.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,000.00
Ending Balance
ENDING BALANCE
$90,189.99
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