3rd Quarter for WEST TN CREAM OF THE CROP submitted on 10/01/2024
Beginning Balance
$561.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLAIR
, STANLEY
428 CR 135 ATHENS , TN 37303 RETIRED |
10/02/2024 | $100.00 | |
|
HARVESTING DEMOCRACY
PO BOX 5893 JOHNSON CITY , TN 37602 |
P | 10/10/2024 | $150.00 |
|
JENKINS
, MICHAEL
1325 19TH ST MANHATTAN BEACH , CA 90266 RETIRED |
10/15/2024 | $150.00 | |
|
SINGER
, TERRY
1221 RANLEIGH RD. MCLEAN , VA 22101 RETIRED |
10/15/2024 | $100.00 | |
|
THOMFORDE
, DAVID
107 BLOUNT STREET ATHENS , TN 37303 |
C | 10/24/2024 | $150.00 |
|
WILKINS
, SARAH
605 RAVEN COVE ATHENS , TN 37303 RETIRED |
10/03/2024 | $25.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ATHENS PRINTING
412 WHITE ST. ATHENS , TN 37303 |
PRINTING | 10/21/2024 | $18.88 | ||||
|
DAILY POST ATHENIAN
206 W. WASHINGTON AVE. ATHENS , TN 37303 |
ADVERTISING | 10/24/2024 | $500.00 | ||||
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
BOOSTING FACEBOOK | 10/25/2024 | $432.00 | ||||
|
MONROE CO. BUZZ
113 MAIN ST MADISONVILLE , TN 37354 |
ADVERTISING | 10/10/2024 | $282.00 | ||||
|
MORNING FAX
522 MADISON AVE. ATHENS , TN 37303 |
ADVERTISING | 10/07/2024 | $946.00 | ||||
|
SIGNS ON THE CHEAP
11525 STONEHOLLOW DR 8220 AUSTIN , TX 78758 |
SIGNS | 10/06/2024 | $578.38 | ||||
|
US POST OFFICE
202 S. WHITE ST ATHENS , TN 37303 |
POSTAGE | 10/08/2024 | $112.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$561.95
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
GO UNION PRINTING
2600 9TH ST N, #501 ST. PETERSBURG , FL 33704 |
PRINTING | 08/15/2024 | $246.37 | $246.37 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00