Pre-General for TNBCTC PAC submitted on 11/09/2022
Beginning Balance
$13,139.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUSTIN
, MARGARET
3229 ZEB WARREN RD COOKEVILLE , TN 38501 ATTORNEY SELF |
01/12/2025 | $210.00 | |
|
CUPIT
, DANIELLE
913 GEORGETOWN RD COOKEVILLE , TN 38501 SENIOR ADVISOR MEMPHIS SHELBY COUNTY SCHOOLS |
01/02/2025 | $150.00 | |
|
HERMAN
, LINDSEY
805 SPRING PARK DR COOKEVILLE , TN 60543 LEGAL ASSISTANT CRABTREE & PATTERSON LAW |
12/17/2024 | $123.00 | |
|
HOLLOWAY
, REGINA
5552 WILLOW OAK DR BAXTER , TN 38544 SCHOOL COUNSELOR WHITE COUNTY SCHOOLS |
01/12/2025 | $105.00 | |
|
JASITT
, DONNA
1670 APPLE VALLEY DR COOKEVILLE , TN 38501 RETIRED RETIRED |
12/22/2024 | $400.00 |
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 |
|---|---|---|---|---|---|---|---|
|
CITY OF COOKEVILLE
45 EAST BROAD ST COOKEVILLE , TN 38501 |
UTILITIES | 01/06/2025 | $287.71 | ||||
|
FALCON REALTY
430 N WASHINGTON AVE COOKEVILLE , TN 38501 |
RENT | 01/01/2025 | $2,250.00 | ||||
|
GEORGE
, BILLY
963 GEORGETOWN RD COOKEVILLE , TN 38501 |
KENNEDY DINNER EVENT SUPPLIES | 10/30/2024 | $260.01 | ||||
|
GOOGLE
1600 AMPITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
OFFICE SOFTWARE | 01/03/2025 | $293.66 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
AUTOMATED PHONE CALL | 12/23/2024 | $87.24 | ||||
|
PERRY
, MOLLY
1960 BOUTON BND UNIT A COOKEVILLE , TN 38501 |
GRAPHIC DESIGN | 12/20/2024 | $200.00 | ||||
|
SPECTRUM BUSINESS
4145 S FRALKENBURG RD RIVERVIEW , FL 33578 |
TELEPHONE/INTERNET | 01/02/2025 | $428.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
TRANSACTION FEES | 01/12/2025 | [ $76.51 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$13,139.60
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