Amended Pre-General for CONCERNED AUTOMOTIVE RETAILERS PAC submitted on 11/08/2016
Beginning Balance
$33,692.68
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDY OGLES FOR CONGESS
PO BOX 680099 FRANKLIN , TN 37068 |
CAMPAIGN CONTRIBUTION | 09/13/2024 | $1,000.00 | ||||
|
BORDEN STORAGE
570 W CHURCH STREET LEWISBURG , TN 37091 |
STORAGE UNIT RENTAL | 09/23/2024 | $33.00 | ||||
|
BORDEN STORAGE
570 W CHURCH STREET LEWISBURG , TN 37091 |
STORAGE UNIT RENTAL | 08/22/2024 | $33.00 | ||||
|
JANET HECKLE
, JANET
2865 SPRING PLACE RD. BELFAST , TN 37019 |
FOOD / BEVERAGE | 08/22/2024 | $65.10 | ||||
|
JANET HECKLE
, JANET
2865 SPRING PLACE RD. BELFAST , TN 37019 |
CAMPAIGN MATERIALS | 08/22/2024 | $1,684.50 | ||||
|
PARKS
, STEWART
504 CAMDEN DRIVE NASHVILLE , TN 37211 |
SPEAKING HONORARIUM | 08/22/2024 | $500.00 | ||||
|
PETER
, SHARRIN
922 OAK STREET LEWISBURG , TN 37091 |
ANNUAL DINNER DECORATIONS | 07/25/2024 | $23.84 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 08/26/2024 | $100.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 07/23/2024 | $100.00 | ||||
|
U.S. POSTAL SERVICE
557 E. COMMERCE ST. LEWISBURG , TN 37091 |
PO BOX RENTAL | 08/13/2024 | $102.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,113.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,113.82
Ending Balance
ENDING BALANCE
$36,728.86
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