Amended 2024 Pre-Primary for KEVIN MEAD submitted on 01/14/2025
Beginning Balance
$280.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BENNETT
, KARRON
4925 PALESTINE RD SPRINGFIELD , TN 37172 RETIRED |
General | 07/03/2024 | $25.00 | $25.00 | |
|
RIPPY
, KRISTIN
1868 MARTINS CHAPEL ROAD SPRINGFIELD , TN 37172 RETIRED |
General | 07/01/2024 | $50.00 | $50.00 | |
|
TILGHMAN
, LESHER
616 FAIRWAY TRAIL SPRINGFIELD , TN 37172 COMPUTER PROGRAMMER MTA DISTRIBUTORS |
General | 07/04/2024 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAPCUT
1 RAFFLES QUAY SOUTH TOWER , 048583 |
ADVERTISING | 07/11/2024 | $10.09 | |
|
CROSS PLAINS COMMUNITY CHAMBER
P.O. BOX 271 CROSS PLAINS , TN 37172 |
DONATIONS | 07/04/2024 | $20.00 | |
|
DOUGLAS AMOCO
2622 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
GAS | 07/04/2024 | $28.01 | |
|
KROGER
2600 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 07/03/2024 | $28.03 | |
|
META PLATFORMS, INC
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/11/2024 | $13.13 | |
|
RAISE THE MONEY
P.O. BOX 26466 LITTLE ROCK , AR 72221 |
RAISE THE MONEY PROCESSING FEE | 07/22/2024 | $5.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$104.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$104.90
Ending Balance
ENDING BALANCE
$275.34
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* |
|---|---|---|---|---|---|
|
DARIN RICHARDSON
1118 PARADISE DR. GREENBRIER , TN 37073 |
WEBSITE DESIGN AND BUILD | 06/01/2024 | $325.00 | $0.00 | $325.00 |
|
DARIN RICHARDSON
1118 PARADISE DR. GREENBRIER , TN 37073 |
PHONE SERVICES (TEXT AND VOICE) | 06/01/2024 | $66.73 | $0.00 | $66.73 |
|
DARIN RICHARDSON
1118 PARADISE DR. GREENBRIER , TN 37073 |
GRAPHIC DESIGN | 06/01/2024 | $1,000.00 | $0.00 | $1,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$1,391.73