2026 1st Quarter for EUGENE N. (GINO) BULSO, JR. submitted on 04/10/2026
Beginning Balance
$19,881.54
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 | Date | Amount |
|---|---|---|---|---|
|
7TH AVE BAPTIST CHURCH
82 S LEEPER ST LOBELVILLE , TN 37097 |
DONATION | 04/24/2025 | $20.00 | |
|
AMPUTEE BLADE RUNNER ORGANIZATION
410 42ND AVE NORTH STE 207 NASHVILLE , TN 37209 |
DONATION | 06/13/2025 | $40.00 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 03/21/2025 | $61.50 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/20/2025 | $66.36 | |
|
BP
722 W MAIN ST DECATURVILLE , TN 38329 |
GAS | 05/14/2025 | $22.25 | |
|
BP
722 W MAIN ST DECATURVILLE , TN 38329 |
GAS | 04/11/2025 | $47.66 | |
|
BRAVO
2800 OPRYLAND DR NASHVILLE , TN 37214 |
LINDEN CHURCH OF CHRIST YOUTH GROUP TRIP | 04/19/2025 | $73.34 | |
|
BUFFALO RIVER COUNTRY CLUB
125 COUNTRY CLUB DR LOBELVILLE , TN 37097 |
SIGNAGE SPONSORSHIP | 03/21/2025 | $400.00 | |
|
BUFFALO RIVER REVIEW
115 S MILL ST LINDEN , TN 37096 |
ADVERTISING | 03/08/2025 | $310.00 | |
|
BUFFALO WILD WINGS
6816 CHARLOTTE PIKE #110 NASHVILLE , TN 37209 |
LOBELVILLE ELEMENTARY 8TH GRADERS LUNCHEON | 04/11/2025 | $354.92 | |
|
BURGER KING
160 FLORENCE RD SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 04/25/2025 | $18.30 | |
|
CANE CREEK MARKET
1798 TN-438 LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 05/19/2025 | $56.22 | |
|
CANE CREEK MARKET
1798 TN-438 LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 05/06/2025 | $35.08 | |
|
CARL PERKINS
120 RUSH ST LEXINGTON , TN 38351 |
SPONSORSHIP | 02/27/2025 | $100.00 | |
|
CHAISE LINTON MEMORIAL SCHOLARSHIP
6929 LIBERTY RD SCOTTS HILL , TN 38374 |
DONATION | 05/10/2025 | $170.00 | |
|
COLLINWOOD HIGH SCHOOL
401 TROJAN BLVD COLLINWOOD , TN 38450 |
BASKETBALL BOOSTER CLUB DONATION | 01/29/2025 | $200.00 | |
|
DECATUR CO. EDU. FOUNDATION
PO BOX 313 PARSONS , TN 38363 |
SPONSORSHIP | 03/08/2025 | $250.00 | |
|
DICKSON CO CLINIC DRINNEN FUNDRAISER
114 BUSINESS US 70 E DICKSON , TN 37055 |
DONATION | 06/13/2025 | $675.00 | |
|
DJ FLOWERS
124 E MAIN ST LINDEN , TN 37096 |
FUNERAL FLOWERS | 01/30/2025 | $164.25 | |
|
DODGE'S STATION
46 S BROAD ST LEXINGTON , TN 38351 |
GAS | 06/24/2025 | $83.45 | |
|
DODGE'S STATION
46 S BROAD ST LEXINGTON , TN 38351 |
FOOD / BEVERAGE | 06/27/2025 | $41.36 | |
|
DODGE'S STATION
46 S BROAD ST LEXINGTON , TN 38351 |
FOOD / BEVERAGE | 06/11/2025 | $24.99 | |
|
DODGE'S STATION
46 S BROAD ST LEXINGTON , TN 38351 |
FOOD / BEVERAGE | 06/24/2025 | $13.08 | |
|
DODGE'S STATION
46 S BROAD ST LEXINGTON , TN 38351 |
GAS | 06/11/2025 | $69.57 | |
|
DODGES
650 WAYNE ROAD SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 03/07/2025 | $36.00 | |
|
DOLLAR GENERAL
850 TENNESSEE AVE PARSONS , TN 38363 |
OFFICE SUPPLIES | 06/30/2025 | $83.60 | |
|
DOLLAR GENERAL
840 W MAIN ST DECATURVILLE , TN 38329 |
OFFICE SUPPLIES | 05/14/2025 | $12.59 | |
|
DOLLAR GENERAL
855 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
OFFICE SUPPLIES | 03/30/2025 | $20.02 | |
|
DUNCAN HARDWARE
1220 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
CAMPAIGN SUPPLIES | 05/02/2025 | $14.22 | |
|
EXXON
30 HARDIN DOCK RD COUNCE , TN 38326 |
GAS | 04/25/2025 | $40.05 | |
|
FAST STOP
27 WEST MAIN ST PARSONS , TN 38363 |
FOOD / BEVERAGE | 06/02/2025 | $17.86 | |
|
FAST STOP
27 WEST MAIN ST PARSONS , TN 38363 |
GAS | 06/17/2025 | $78.21 | |
|
FAST STOP
27 WEST MAIN ST PARSONS , TN 38363 |
GAS | 06/02/2025 | $72.50 | |
|
FATMAN MART
11668 HWY 412 LINDEN , TN 37096 |
FOOD / BEVERAGE | 04/12/2025 | $15.42 | |
|
FOOD GIANT
123 W SCHOOL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/14/2025 | $70.66 | |
|
FOOD GIANT
123 W SCHOOL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 03/16/2025 | $54.35 | |
|
HENDERSON COUNTY CHAMBER OF COMMERCE
149 EASTERN SHORES DR LEXINGTON , TN 38351 |
FESTIVAL OF LAKES SPONSORSHIP | 06/23/2025 | $560.00 | |
|
HOLT FAMILY FUNDRAISER HOUSE FIRE
1677 54TH AVE N APT 223 NASHVILLE , TN 37209 |
FUNDRAISER DONATION | 03/11/2025 | $100.00 | |
|
JUNK YARD DOG STEAKHOUSE
18 MAPLE ST HOHENWALD , TN 38462 |
FOOD / BEVERAGE | 05/20/2025 | $88.33 | |
|
LEXINGTON PROGRESS
508 S BROAD ST LEXINGTON , TN 38351 |
ADVERTISING | 06/02/2025 | $181.28 | |
|
LINDEN CHURCH OF CHIST
214 E CHURCH ST LINDEN , TN 37096 |
DONATION | 05/25/2025 | $140.00 | |
|
LINDEN MIDDLE SCHOOL
130 COLLEGE AVE LINDEN , TN 37096 |
BASEBALL TEAM SPONSOR | 02/23/2025 | $200.00 | |
|
LINDEN QUICK STOP
905 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 01/21/2025 | $39.23 | |
|
LOBELVILLE ELEMENTARY BASKETBALL
196 E 4TH STREET LOBELVILLE , TN 37097 |
DONATION | 01/31/2025 | $250.00 | |
|
LOBELVILLE GENERAL HARDWARE
139 TN GAS DRIVE LOBELVILLE , TN 37097 |
CAMPAIGN SUPPLIES | 05/16/2025 | $153.29 | |
|
LOG CABIN
15530 TN 13 HURRICANE MILLS , TN 37078 |
FOOD / BEVERAGE | 06/05/2025 | $17.34 | |
|
LOG CABIN
15530 TN 13 HURRICANE MILLS , TN 37078 |
FOOD / BEVERAGE | 05/08/2025 | $18.45 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 06/30/2025 | $39.41 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 05/13/2025 | $31.12 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 03/14/2025 | $51.32 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 02/02/2025 | $12.00 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 04/09/2025 | $50.40 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 03/22/2025 | $47.19 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 03/15/2025 | $44.47 | |
|
MCCALISTERS
2120 TN-46 DICKSON , TN 37055 |
FOOD / BEVERAGE | 04/21/2025 | $8.10 | |
|
MCDONALDS
346 TN AVE PARSONS , TN 38363 |
FOOD / BEVERAGE | 06/28/2025 | $46.61 | |
|
MCDONALDS
346 TN AVE PARSONS , TN 38363 |
FOOD / BEVERAGE | 02/09/2025 | $16.22 | |
|
MURPHY USA
559 W CHURCH ST LEXINGTON , TN 38351 |
GAS | 06/20/2025 | $29.03 | |
|
MURPHY USA
559 W CHURCH ST LEXINGTON , TN 38351 |
GAS | 05/23/2025 | $60.88 | |
|
OFF THE X VETERANS FOUNDATION
16111 6TH STREET EAST REDINGTON BEACH , FL 33708 |
DONATION | 04/25/2025 | $100.00 | |
|
PERRY COUNTY HIGH SCHOOL
1056 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
RENAISSANCE PROGRAM DONATION | 04/12/2025 | $100.00 | |
|
PERRY COUNTY HIGH SCHOOL
1056 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FFA SPONSOR | 03/31/2025 | $100.00 | |
|
PERRY COUNTY HIGH SCHOOL
1056 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
SKILLS CLUB | 04/17/2025 | $100.00 | |
|
PERRY COUNTY SHRINERS CLUB
71 DRIFTWOOD LN LOBELVILLE , TN 37097 |
DONATION | 06/07/2025 | $75.00 | |
|
PERRY COUNTY SHRINERS CLUB
71 DRIFTWOOD LN LOBELVILLE , TN 37097 |
SIGNAGE SPONSORSHIP | 06/07/2025 | $200.00 | |
|
PICKWICK REPUBLICAN WOMEN
840 BLUE HERON POINTE COUNCE , TN 38326 |
DONATION | 06/04/2025 | $200.00 | |
|
PILOT
15559 TN 13 HURRICANE MILLS , TN 37078 |
FOOD / BEVERAGE | 01/23/2025 | $34.61 | |
|
PIZZA HUT
65 MAIN ST SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 03/07/2025 | $53.26 | |
|
PIZZA HUT
555 W MAIN ST HENDERSON , TN 38340 |
FOOD / BEVERAGE | 06/30/2025 | $59.09 | |
|
PIZZA HUT
65 MAIN ST SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 05/12/2025 | $85.02 | |
|
PIZZA HUT
65 MAIN ST SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 04/04/2025 | $37.95 | |
|
PIZZA HUT
65 MAIN ST SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 04/19/2025 | $42.59 | |
|
PIZZA HUT
439 E MAIN ST HOHENWALD , TN 38462 |
FOOD / BEVERAGE | 03/14/2025 | $40.76 | |
|
PIZZA HUT
439 E MAIN ST HOHENWALD , TN 38462 |
FOOD / BEVERAGE | 01/18/2025 | $45.13 | |
|
RIVERSIDE HIGH SCHOOL
4250 US-641 DECATURVILLE , TN 38329 |
DONATION | 06/07/2025 | $300.00 | |
|
ROUSEK CUSTOM PRINT
PO BOX 1759 BISHOP , CA 93515 |
CAMPAIGN PROMOTIONAL ITEMS | 05/22/2025 | $122.85 | |
|
SANDERS SERVICE CENTER
2871 US-412 LINDEN , TN 37096 |
37% OF MILEAGE, 37% OF AUTO SERVICE BILL | 06/05/2025 | $900.00 | |
|
SANDERS SERVICE CENTER
2871 US-412 LINDEN , TN 37096 |
18% OF MILEAGE, 18% OF AUTO SERVICE BILL PAID | 02/03/2025 | $200.00 | |
|
SANDERS SERVICE CENTER
2871 US-412 LINDEN , TN 37096 |
GAS | 04/10/2025 | $49.68 | |
|
SCOTTS HILL HIGH SCHOOL
7871 TN 100 REAGAN , TN 38368 |
SCOTTS HILL HIGH GOLF TEAM DONATION | 05/07/2025 | $70.00 | |
|
SHELL
6012 CHARLOTTE PIKE NASHVILLE , TN 37209 |
GAS | 04/18/2025 | $46.05 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/20/2025 | $25.95 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 04/13/2025 | $14.10 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 03/30/2025 | $27.53 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 06/14/2025 | $40.00 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 06/29/2025 | $30.23 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 05/12/2025 | $58.01 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 05/05/2025 | $35.00 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 04/28/2025 | $41.27 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 04/09/2025 | $36.49 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 03/28/2025 | $60.57 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 03/01/2025 | $39.14 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 02/07/2025 | $55.02 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 02/09/2025 | $27.53 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 02/02/2025 | $47.60 | |
|
SHELL SAVANNAH
1820 WAYNE RD SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 04/26/2025 | $22.86 | |
|
SHELL SAVANNAH
1820 WAYNE RD SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 02/14/2025 | $13.52 | |
|
SHELL SAVANNAH
1820 WAYNE RD SAVANNAH , TN 38372 |
GAS | 05/26/2025 | $81.47 | |
|
SHELL SAVANNAH
1820 WAYNE RD SAVANNAH , TN 38372 |
GAS | 04/23/2025 | $45.12 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 03/09/2025 | $40.60 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 03/01/2025 | $77.50 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/17/2025 | $45.00 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/06/2025 | $8.10 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/09/2025 | $4.00 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/03/2025 | $30.00 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 04/13/2025 | $28.00 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/18/2025 | $7.11 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/02/2025 | $38.26 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 02/22/2025 | $8.45 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 02/09/2025 | $38.00 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 02/10/2025 | $24.98 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/23/2025 | $29.85 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/16/2025 | $48.69 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/10/2025 | $21.19 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/04/2025 | $49.44 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/29/2025 | $59.85 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 04/11/2025 | $55.56 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 03/22/2025 | $47.58 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 02/11/2025 | $23.29 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 01/24/2025 | $63.01 | |
|
TENNESSEE RIVER GOLF CLUB
35 GOLFVIEW LN DECATURVILLE , TN 38329 |
ADVERTISING | 05/20/2025 | $500.00 | |
|
THE COURIER SAVANNAH PUBLISHINIG CO
PO BOX 340 SAVANNAH , TN 38372 |
ADVERTISING | 05/30/2025 | $270.00 | |
|
UNITED MINDS OF LEXINGTON
125 MONTGOMERY WAY LEXINGTON , TN 38351 |
DONATION | 06/04/2025 | $200.00 | |
|
USPS
22 S MAIN ST LOBELVILLE , TN 37097 |
POSTAGE | 05/07/2025 | $14.60 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/27/2025 | $40.47 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/24/2025 | $20.95 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/19/2025 | $57.76 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 06/07/2025 | $44.16 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/31/2025 | $76.41 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/16/2025 | $57.73 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 04/04/2025 | $46.41 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 03/21/2025 | $169.92 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/04/2025 | $68.06 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 05/05/2025 | $54.34 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 01/20/2025 | $52.05 | |
|
VILLAGE PIZZA
853 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 03/22/2025 | $23.54 | |
|
VILLAGE PIZZA
853 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FIRST RESPONDERS LUNCH | 02/28/2025 | $124.47 | |
|
WALMART
275 WALTON DR WAVERLY , TN 37185 |
OFFICE SUPPLIES | 06/23/2025 | $69.32 | |
|
WALMART
2301 S HARPER RD CORINTH , MS 38834 |
FUNERAL DECORATIONS | 05/26/2025 | $49.41 | |
|
WALMART
275 WALTON DR WAVERLY , TN 37185 |
OFFICE SUPPLIES | 01/23/2025 | $39.40 | |
|
WALMART
612 E MAIN ST HOHENWALD , TN 38462 |
OFFICE SUPPLIES | 01/18/2025 | $12.94 | |
|
WALMART
175 J L BELL LN SAVANNAH , TN 38372 |
OFFICE SUPPLIES | 04/23/2025 | $21.91 | |
|
ZAXBYS
390 W CHURCH ST LEXINGTON , TN 38351 |
FOOD / BEVERAGE | 05/24/2025 | $49.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,108.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,108.33
Ending Balance
ENDING BALANCE
$18,773.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$611,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FIRST BANK
211 COMMERCE ST, SUITE 300 NASHVILLE , TN 37201 |
$0.00 | $0.00 | $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