Annual Year End Supplemental (2019) for SOUTHERN GLAZER OF TENNESSEE PAC submitted on 01/27/2020
Beginning Balance
$7,993.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|---|---|---|---|---|---|
|
BRIGHTON BAPTIST CHURCH
132 E WOODLAWN BRIGHTON , TN 38019 |
CONTRIBUTION | 03/04/2025 | $50.00 | ||||
|
CONSTANT CONTACTS
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATION SERVICES | 06/30/2025 | $60.37 | ||||
|
CONSTANT CONTACTS
1601 TRAPELO RD WALTHAM , MA 02451 |
CONSTANT CONTACT SUBSCRIPTION FEE | 01/16/2025 | $32.93 | ||||
|
CONSTANT CONTACTS
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATION SERVICES | 06/16/2025 | $60.37 | ||||
|
CONSTANT CONTACTS
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATION SERVICES | 02/16/2025 | $32.93 | ||||
|
CONSTANT CONTACTS
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATION SERVICES | 05/16/2025 | $60.37 | ||||
|
CONSTANT CONTACTS
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATION SERVICES | 03/27/2025 | $17.70 | ||||
|
CONSTANT CONTACTS
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATION SERVICES | 03/16/2025 | $32.93 | ||||
|
LITTLE CAESARS PIZZA
430 HIGHWAY 51 COVINGTON , TN 38019 |
FOOD FOR TCRP EXECUTIVE COMMITTEE MEETING | 01/07/2025 | $29.61 | ||||
|
LITTLE CAESARS PIZZA
430 HIGHWAY 51 COVINGTON , TN 38019 |
FOOD FOR TCRP EXECUTIVE COMMITTEE MEETING | 03/27/2025 | $44.95 | ||||
|
NAIFEH'S GROCERY
951 HIGHWAY 51 COVINGTON , TN 38019 |
REFRESHEMENTS FOR REORG MEETING | 03/27/2025 | $14.02 | ||||
|
TIPTON COUNTY ELECTION COMMISSION
113 E. CHURCH COVINGTON , 38019 |
VOTER ROLL DATA | 02/10/2025 | $45.00 | ||||
|
USPS
202 S. MAIN COVINGTON , TN 38019 |
POSTAGE | 02/14/2025 | $36.00 | ||||
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
MEETING SUPPLIES | 12/30/2024 | $47.17 | ||||
|
WALMART
HIGHWAY 51 COVINGTON , TN 38019 |
MEETING SUPPLIES | 03/31/2025 | $37.87 | ||||
|
WIX
235 W 23RD NEW YORK , NY 10011 |
WEB HOSTING | 01/18/2025 | $353.97 | ||||
|
WIX
235 W 23RD NEW YORK , NY 10011 |
WEB HOSTING | 02/28/2025 | $56.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,993.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,993.18
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