Pre-General for DRIVING TENNESSEE PAC submitted on 10/26/2026
Beginning Balance
$5,249.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WATERS
, ALICE
506 HILLSBORO BLVD, SUITE 8 MANCHESTER , TN 37355-7516 REAL ESTATE BEST EFFORT |
12/09/2024 | $1,500.00 |
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 |
|---|---|---|---|---|---|---|---|
|
CHADWICK
, PAUL
150 DEERFIELD CIRCLE MANCHESTER , TN 37355-7516 |
FOOD / BEVERAGE | 11/15/2024 | $53.82 | ||||
|
COFFEE COUNTY TRUSTEE
1341 MCARTHUR ST. STE.1 MANCHESTER , TN 37355-7516 |
ROOM RENTAL FOR MEETINGS | 11/29/2024 | $1,000.00 | ||||
|
MANCHESTER AREA CHAMBER OF COMMERCE
110 EAST MAIN ST MANCHESTER , TN 37355 |
MEMBERSHIP ANNUAL | 12/03/2024 | $125.00 | ||||
|
PORTER ROSS
, JEN
200 LINKSIDE DRIVE TULLAHOMA , TN 37355 |
COMMITTEE SUPPLIES | 11/27/2024 | $212.62 | ||||
|
SIGNUPGENIUS
13777 BALLANTYNE CORPORATE PL, SUITE 500 CHARLOTTE , NC 28277 |
SCHEDULING VOLUNTEERS | 12/16/2024 | $11.99 | ||||
|
SIGNUPGENIUS
13777 BALLANTYNE CORPORATE PL, SUITE 500 CHARLOTTE , NC 28277 |
SCHEDULING VOLUNTEERS | 11/18/2024 | $11.99 | ||||
|
SIGNUPGENIUS
13777 BALLANTYNE CORPORATE PL, SUITE 500 CHARLOTTE , NC 28277 |
SCHEDULING VOLUNTEERS | 10/16/2024 | $11.99 | ||||
|
SILVER LINING SIGNS INC.
926 HIGHLAND DRIVE MANCHESTER , TN 37355 |
ADVERTISING | 10/01/2024 | $963.06 | ||||
|
STEIN
, MIKE
702 INDIAN SPRINGS CIRCLE MANCHESTER , TN 37355 |
OLD TIMERS DAY | 10/07/2024 | $100.00 | ||||
|
STEIN
, MIKE
702 INDIAN SPRINGS CIRCLE MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 10/07/2024 | $75.00 | ||||
|
SUBWAY
2227 HILLSBORO BLVD. MANCHESTER , TN 37355-7516 |
FOOD / BEVERAGE | 11/12/2024 | $165.22 | ||||
|
TEXTEDLY
2536 E. WORKMAN AVENUE WEST CORONA , CA 91791 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 12/24/2024 | $8.78 | ||||
|
TEXTEDLY
2536 E. WORKMAN AVENUE WEST CORONA , CA 91791 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 11/25/2024 | $8.78 | ||||
|
TEXTEDLY
2536 E. WORKMAN AVENUE WEST CORONA , CA 91791 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 10/24/2024 | $8.78 | ||||
|
U.S. POSTAL SERVICE
1601HILLSBORO BLVD MANCHESTER , TN 37355 |
POSTAGE | 10/15/2024 | $168.00 |
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
$5,249.31
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