3rd Quarter for TENNESSEE DENTAL PAC submitted on 10/01/2012
Beginning Balance
$184,142.47
Receipts
Monetary Contributions, Unitemized
$1,575.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 01/08/2025 | $5,000.00 |
|
AMERICAN HOTEL AND LODGING ASSN PAC (HOTELPAC)
1250 I ST. NW SUITE 1100 WASHINGTON , DC 20005 |
P | 12/11/2024 | $1,800.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | 12/16/2024 | $5,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | 01/08/2025 | $2,500.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 01/14/2025 | $2,500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 01/14/2025 | $1,000.00 |
|
CCBCC OPERATIONS, LLC
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
11/20/2024 | $2,500.00 | |
|
CLARK
, ROBERT
1910 MADISON AVE 89 MEMPHIS , TN 38104 OWNER SUMMIT STRATEGIES |
01/02/2025 | $2,500.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 01/14/2025 | $2,500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 01/14/2025 | $10,000.00 |
|
DEBUSK
, AUTRY
2536 CUNNIGHAM RD KNOXVILLE , TN 37918 CHAIRMAN DEROYAL |
01/14/2025 | $5,000.00 | |
|
DRIVING TENNESSEE PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 01/10/2025 | $15,000.00 |
|
DURST
, GLEN
2486 ARMSTRONG RD LINDEN , TN 37096 RETIRED RETIRED |
10/28/2024 | $100.00 | |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | 01/08/2025 | $2,500.00 |
|
FOCUS PAC INC.
203 S. HIGH ST. WAYNESBORO , TN 38485 |
P | 01/08/2025 | $2,500.00 |
|
FORD MOTOR COMPANY CIVIC ACTION FUND
ONE AMERICAN ROAD DEARBORN , MI 48126 |
P | 01/14/2025 | $2,500.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | 12/11/2024 | $10,000.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #1800 NASHVILLE , TN 37219 |
P | 01/08/2025 | $5,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 10/30/2024 | $30,000.00 |
|
HITE
, CASEY
438 FLAT TOP MOUNTAIN RD FAIRVIEW , NC 28730 CEO AEROFLOW HEALTH |
01/14/2025 | $5,000.00 | |
|
HNTB TENNESSEE PAC
28 LIBERTY SHIP WAY, SUITE 2815 SAUSALITO , CA 94965 |
P | 01/13/2025 | $1,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | 01/13/2025 | $2,500.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | 11/15/2024 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 11/20/2024 | $5,000.00 |
|
HYDE
, BARBARA
17 W PONTOTOC AVE SUITE 100 MEMPHIS , TN 38103 CHAIR AND CEO HYDE FAMILY FOUNDATION |
01/08/2025 | $3,200.00 | |
|
HYDE
, J.R.
17 W PONOTOC AVE SUITE 100 MEMPHIS , TN 38103 FOUNDER AND TRUSTEE HYDE FAMILY FOUNDATION |
12/11/2024 | $3,200.00 | |
|
IGT GLOBAL SOLUTIONS
9295 PROTOTYPE DRIVE RENO , NV 89521 |
12/11/2024 | $10,000.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
600 STATE ST, STE A CEDAR FALLS , IA 50613 |
P | 12/11/2024 | $750.00 |
|
LARSEN
, CHRIS
421 EAST ROUTE 59 NANUET , NY 10954 CONSTRUCTION HALMAR INTERNATIONAL LLC |
01/13/2025 | $17,800.00 | |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | 01/14/2025 | $1,000.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVERNMENT FUND
100 M STREET SE - STE 300 WASHINGTON , DC 20003 |
P | 11/13/2024 | $3,000.00 |
|
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND
505 9TH STREET NW, SUITE 901 WASHINGTON , DC 20004 |
P | 12/20/2024 | $1,000.00 |
|
MORRISTOWN IRON & METALS
PO BOX 3158 MORRISTOWN , TN 37815 |
01/08/2025 | $1,000.00 | |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | 01/08/2025 | $1,000.00 |
|
PULL A PART
4473 TILLY MILL RD ATLANTA , GA 30360 |
01/14/2025 | $500.00 | |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | 10/31/2024 | $1,000.00 |
|
SOUTHERN CROP PRODUCTION ASSN. PAC
P.O. BOX 1410 WETUMPKA , AL 36092 |
P | 01/08/2025 | $1,000.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | 01/10/2025 | $1,000.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | 01/13/2025 | $1,500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/08/2025 | $2,500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | 01/08/2025 | $5,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 01/08/2025 | $2,500.00 |
|
TENNESSEE NAIOP PAC
P.O. BOX 3141 BRENTWOOD , TN 37204 |
P | 01/08/2025 | $2,500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 01/08/2025 | $2,500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | 01/10/2025 | $15,000.00 |
|
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844 BETHESDA , MD 20824 |
P | 10/31/2024 | $10,000.00 |
|
TRANSCANADA USA SERVICES, INC. PAC (TC PAC)
1250 I STREET NW, SUITE 225 WASHINGTON , DC 20005 |
P | 11/06/2024 | $2,150.00 |
|
WELLPOINT TENNESSEE, INC.
22 CENTURY BLVD., SUITE 310 NASHVILLE , TN 37214 |
P | 11/15/2024 | $2,500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 01/08/2025 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,981.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,981.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALOFT HOTELS
364 LOVELL RD KNOXVILLE , TN 37934 |
STATEWIDE BUS TOUR- STAFF LODGING | 12/03/2024 | $2,117.50 | ||||
|
ALOFT HOTELS
2090 HAMILTON PL BLVD CHATTANOOGA , TN 37421 |
STATEWIDE BUS TOUR- STAFF LODGING | 12/03/2024 | $2,286.36 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
OFFICE SUPPLIES | 12/24/2024 | $30.72 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/03/2025 | $27.08 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/14/2025 | $52.57 | ||||
|
AMOCO
155 PROVIDENCE RD DENMARK , TN 38391 |
STATEWIDE BUS TOUR- AUTO FUEL | 11/04/2024 | $45.98 | ||||
|
ANEDOT INC.
450 LAUREL STREET #2105 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 01/02/2025 | $100.30 | ||||
|
ANEDOT INC.
450 LAUREL STREET #2105 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 01/13/2025 | $712.30 | ||||
|
BISTRO BY THE TRACKS
5448 HOMBERG DR KNOXVILLE , TN 37919 |
FOOD & BEVERAGE - MEETING | 11/12/2024 | $763.99 | ||||
|
BRICKTOP'S
3000 WEST END AVE NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 11/18/2024 | $175.74 | ||||
|
BUDDY'S BAR-B-Q
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | 12/03/2024 | $1,088.45 | ||||
|
CENTRAL BBQ
432 11TH AVE. N NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 12/16/2024 | $117.44 | ||||
|
CHICK-FIL-A
2120 ROSA L PARKS BLVD #105 NASHVILLE , TN 37228 |
FOOD & BEVERAGE | 01/15/2025 | $16.69 | ||||
|
CLEAR
65 E 55TH ST 17TH FLOOR NEW YORK , NY 10022 |
TRAVEL | 12/23/2024 | $119.00 | ||||
|
CLEAR
65 E 55TH ST 17TH FLOOR NEW YORK , NY 10022 |
TRAVEL | 12/23/2024 | $199.00 | ||||
|
CLEAR
65 E 55TH ST 17TH FLOOR NEW YORK , NY 10022 |
TRAVEL | 12/30/2024 | $55.99 | ||||
|
CLEAR
65 E 55TH ST 17TH FLOOR NEW YORK , NY 10022 |
TRAVEL | 12/30/2024 | $55.99 | ||||
|
COMFORT INN & SUITES
3431 PERCY PRIEST DR NASHVILLE , TN 37214 |
STATEWIDE BUS TOUR- STAFF LODGING | 12/03/2024 | $140.84 | ||||
|
CONTOUR FLIGHT SUPPORT
808 BLUE ANGEL WAY SMYRNA , TN 37167 |
TRAVEL- FUEL | 01/09/2025 | $447.98 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL- AIRFARE | 12/09/2024 | $1,296.99 | ||||
|
DOUBLETREE HOTEL
315 4TH AVE N NASHVILLE , TN 37219 |
LODGING | 01/10/2025 | $330.64 | ||||
|
DOUBLETREE HOTEL
315 4TH AVE N NASHVILLE , TN 37219 |
LODGING | 12/05/2024 | $374.38 | ||||
|
EDLEY'S
1004 WOODLAND ST NASHVILLE , TN 37206 |
FOOD & BEVERAGE - MEETING | 12/09/2024 | $92.95 | ||||
|
ENTERPRISE
1 TERMINAL DR NASHVILLE , TN 37214 |
STATEWIDE BUS TOUR- VEHICLE RENTALS | 12/03/2024 | $3,846.21 | ||||
|
EXECUTIVE BUSINESS AVIATION
5133 HARDING PIKE SUITE B10-321 NASHVILLE , TN 37205 |
TRAVEL-HOURLY PLANE RATE | 12/11/2024 | $2,840.00 | ||||
|
EXECUTIVE BUSINESS AVIATION
5133 HARDING PIKE SUITE B10-321 NASHVILLE , TN 37205 |
TRAVEL-HOURLY PLANE RATE | 01/09/2025 | $1,080.00 | ||||
|
EXXON
1401 CHARLOTTE AVENUE NASHVILLE , TN 37203 |
STATEWIDE BUS TOUR- AUTO FUEL | 11/04/2024 | $30.91 | ||||
|
FAIRFIELD INN & SUITES
1335 VANN DR JACKSON , TN 38305 |
TRAVEL - LODGING | 11/12/2024 | $235.24 | ||||
|
FAIRFIELD INN & SUITES
5620 MERCHANTS CENTER BLVD5620 MERCHANTS KNOXVILLE , TN 37912 |
STATEWIDE BUS TOUR- STAFF LODGING | 12/03/2024 | $202.56 | ||||
|
FEDEX
4305 HARDING PIKE NASHVILLE , TN 37205 |
SHIPPING SERVICES | 12/31/2024 | $53.95 | ||||
|
FROM YOU FLOWERS
143 MILL ROCK ROAD EAST OLD SAYBROOK , CT 06475 |
GIFT | 12/27/2024 | $78.35 | ||||
|
FROM YOU FLOWERS
143 MILL ROCK ROAD EAST OLD SAYBROOK , CT 06475 |
GIFT | 12/23/2024 | $77.86 | ||||
|
FROM YOU FLOWERS
143 MILL ROCK ROAD EAST OLD SAYBROOK , CT 06475 |
GIFT | 11/21/2024 | $90.63 | ||||
|
GIOVANNI RISTORANTE
909 20TH AVE S NASHVILLE , TN 37212 |
FOOD & BEVERAGE - MEETING | 12/18/2024 | $250.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 11/04/2024 | $277.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 12/02/2024 | $277.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 01/02/2025 | $277.00 | ||||
|
JACK CAWTHON'S BAR-B-QUE
1601 CHARLOTTE AVE NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 01/10/2025 | $134.76 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 12/18/2024 | $103.79 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 12/13/2024 | $119.63 | ||||
|
KROGER
4560 HARDING RD NASHVILLE , TN 37205 |
FOOD & BEVERAGE | 11/15/2024 | $117.30 | ||||
|
KROGER
4560 HARDING RD NASHVILLE , TN 37205 |
FOOD & BEVERAGE | 11/12/2024 | $168.62 | ||||
|
KROGER
4560 HARDING RD NASHVILLE , TN 37205 |
FOOD & BEVERAGE | 10/28/2024 | $196.15 | ||||
|
LITHOGRAPHICS, INC.
1835 AIR LANE DR NASHVILLE , TN 37210 |
STATEWIDE BUS TOUR- APPAREL | 12/03/2024 | $78.24 | ||||
|
M.L. ROSE
431 11TH AVE N NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 01/15/2025 | $147.93 | ||||
|
MCDONALDS
801 VANTAGE WAY NASHVILLE , TN 37228 |
STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | 10/29/2024 | $63.20 | ||||
|
MICROSOFT COPORATION
ONE MICROSOFT WAY REDMOND , WA 98052 |
SOFTWARE | 12/27/2024 | $109.74 | ||||
|
N7SS LLC
831 MURFRESSBORO PK NASHVILLE , TN 37210 |
TRAVEL-HOURLY PLANE RATE | 11/13/2024 | $875.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
DUES | 11/12/2024 | $164.00 | ||||
|
OLIVE AND COCOA
6345 WEST 300 SOUTH SALT LAKE CITY , UT 84104 |
TEAM GIFTS | 01/10/2025 | $4,790.58 | ||||
|
PANERA
733 LOUISVILLE RD ALCOA , TN 37701 |
TRAVEL-PILOT MEAL REIMBURSEMENT | 01/08/2025 | $20.94 | ||||
|
PEAVINE WINE AND SPIRITS
745 PEAVINE RD CROSSVILLE , TN 38571 |
GIFT | 12/16/2024 | $283.73 | ||||
|
PEAVINE WINE AND SPIRITS
745 PEAVINE RD CROSSVILLE , TN 38571 |
EVENT EXPENSE | 10/28/2024 | $340.16 | ||||
|
PEAVINE WINE AND SPIRITS
745 PEAVINE RD CROSSVILLE , TN 38571 |
EVENT EXPENSE | 12/23/2024 | $865.47 | ||||
|
PERRY STRATEGIES
1797 LISON COVE COLLIERVILLE , TN 38017 |
RESEARCH / POLLING | 12/30/2024 | $8,750.00 | ||||
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE, NASHVILLE , TN 37205 |
BANK FEES | 10/31/2024 | $15.00 | ||||
|
POTBELLY SANDWICH SHOP
220 11TH AVE S NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 11/21/2024 | $646.06 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT | 11/05/2024 | $800.00 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT | 01/08/2025 | $800.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 11/01/2024 | $4,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 12/03/2024 | $4,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 01/02/2025 | $6,000.00 | ||||
|
SEW WHAT GIFTS
6950 MOORES LANE BRENTWOOD , TN 37027 |
STATEWIDE BUS TOUR- APPAREL | 12/03/2024 | $285.35 | ||||
|
SHELL OIL
2112 CHARLOTTE AVE NASHVILLE , TN 37203 |
STATEWIDE BUS TOUR- AUTO FUEL | 11/04/2024 | $45.25 | ||||
|
SIGNATURE AVIATION
2343 W GENERAL AVIATION DRIVE ALCOA , TN 37701 |
TRAVEL- RAMP FEE | 01/08/2025 | $68.00 | ||||
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 10/31/2024 | $28,410.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 10/29/2024 | $467.96 | ||||
|
STAPLES
2547 N MAIN ST CROSSVILLE , TN 38555 |
OFFICE SUPPLIES | 12/09/2024 | $241.44 | ||||
|
TARGET
6814 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 01/06/2025 | $68.41 | ||||
|
THE PALM NASHVILLE
140 5TH AVE S, NASHVILLE , TN 37203 |
FUNDRAISING EVENT EXPENSE | 01/06/2025 | $1,708.79 | ||||
|
THE PALM NASHVILLE
140 5TH AVE S, NASHVILLE , TN 37203 |
EVENT DEPOSIT | 12/18/2024 | $750.00 | ||||
|
VOLUNTEER TRADITIONS
1045 GREENSBORO DRIVE GALLATIN , TN 37066 |
TEAM GIFTS | 12/18/2024 | $337.59 | ||||
|
VOLUNTEER TRADITIONS
1045 GREENSBORO DRIVE GALLATIN , TN 37066 |
TEAM GIFTS | 11/15/2024 | $218.50 | ||||
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
TEXT MESSAGING | BURKHART, JEFF | 11/05/2024 | $545.85 | |||
|
WALMART
7044 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 01/03/2025 | $123.76 | ||||
|
WALMART
300 PLEASANT GROVE RD MT. JULIET , TN 37122 |
OFFICE SUPPLIES | 12/05/2024 | $287.79 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 11/05/2024 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 12/03/2024 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 01/02/2025 | $1,000.00 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 12/26/2024 | $17.55 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 11/25/2024 | $17.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$92,300.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 01/13/2025 | [ $5,000.00 ] |
TOTAL DISBURSEMENTS
$92,300.00
Ending Balance
ENDING BALANCE
$108,823.47
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