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Annual Year End Supplemental (2025) for KEEP SMYRNA SAFE PAC submitted on 02/02/2026

Beginning Balance

$22.59

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
THOMFORDE , DAVID
107 BLOUNT STREET
ATHENS , TN 37303
C 02/15/2024 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$150.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 03/18/2024 $797.93
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$150.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CITY OF CALHOUN
POB 115
CALHOUN , TN 37309
EVENT BOOTH 03/21/2024 $10.00
GO DADDY
2155 E. GODADDY WAY
TEMPE , AZ 85284
WEBSITE DEVELOPMENT 02/25/2024 $143.74
GO UNION PRINTING
2600 9TH ST N, #501
ST. PETERSBURG , FL 33704
YARD SIGNS 03/18/2024 $797.93
SIMMONS BANK
1612 S. CONGRESS PARKWAY
ATHENS , TN 37303
BANK FEES 03/05/2024 $20.23
VISTA PRINT
275 WYMAN ST
WELTHAM , ME 02451
BUSINESS CARDS 03/08/2024 $60.34
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10.00

Ending Balance

ENDING BALANCE
$162.59


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $797.93

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Details Date Amount
BURLESON , JAN
1 WALCON LANE
ATHENS , TN 37303
PHOTOGRAPHER
photographs 02/07/2024 $200.00
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

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