3rd Quarter for GOPAC ELECTION FUND - TENNESSEE submitted on 10/14/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, JARED
1021 WINDRIDGE DR. MARYVILLE , TN 37803 ATTY SELF |
11/04/2024 | $800.00 | |
|
BLOUNT LIFESTYLE
3204 REGAL DRIVE ALCOA , TN 37701 |
P | 11/05/2024 | $500.00 |
|
HATCHER
, DERRICK
4222 GRAVELLY HILLS ROAD LOUISVILLE , TN 37777 BEST EFFORT BEST EFFORT |
11/04/2024 | $200.00 | |
|
STARK
, ROD
427 WARD DR MARYVILLE , TN 37801 BEST EFFORT BEST EFFORT |
11/26/2024 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALDI
836 LOUISVILLE RD ALCOA , TN 37701 |
MEETING SUPPLIES | 11/02/2024 | $103.84 | ||||
|
AUTO OWNERS INSURANCE
309 SANDERSON ST ALCOA , TN 37701 |
HEADQUARTER INSURANCE AND LIABILITY | 11/22/2024 | $339.50 | ||||
|
CHICK-FIL-A
1031 HUNTERS CROSSING DRIVE ALCOA , TN 37701 |
FOOD / BEVERAGE | 11/05/2024 | $223.89 | ||||
|
HART GRAPHICS, INC
10228 TECHNOLOGY DRIVE KNOXVILLE , TN 37932 |
ADVERTISING | 11/19/2024 | $1,877.72 | ||||
|
JERRY REED SALES
220 DUMPLIN VALLEY RD KODAK , TN 37764 |
CAMPAIGN HATS & SHIRTS | 10/28/2024 | $761.26 | ||||
|
PUBLIX
198 FOOTHILLS MALL DR MARYVILLE , TN 37801 |
MEETING SUPPLIES | 11/04/2024 | $81.19 | ||||
|
RENASANT BANK
329 E BROADWAY AVE MARYVILLE , TN 37804 |
BANK FEES | 12/30/2024 | $3.00 | ||||
|
RENASANT BANK
329 E BROADWAY AVE MARYVILLE , TN 37804 |
BANK FEES | 11/30/2024 | $3.00 | ||||
|
RENASANT BANK
329 E BROADWAY AVE MARYVILLE , TN 37804 |
BANK FEES | 10/31/2024 | $3.00 | ||||
|
VICTORY TEXT LLC
190 MONROE AVE NW GRAND RAPIDS , MN 49503 |
PROFESSIONAL SERVICES | 11/05/2024 | $502.84 | ||||
|
WALMART
2410 US-411 MARYVILLE , TN 37801 |
MEETING SUPPLIES | 11/25/2024 | $107.86 | ||||
|
WIX.COM
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
WEB SITE | 09/10/2024 | $381.93 | ||||
|
WIX.COM
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
WEB SITE | 10/05/2024 | $79.02 | ||||
|
WIX.COM
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
WEB SITE | 11/04/2024 | $49.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100,000.00
Ending Balance
ENDING BALANCE
$0.00
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