Pre-General for HOSPAC submitted on 10/31/2022
Beginning Balance
$12,798.37
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)
$352.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$352.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
T SHIRTS FOR EVENT | 05/28/2025 | $923.14 | ||||
|
AMAZON FULFILLMENT CENTER
1615 COMMERCE PARKWAY HORN LAKE , MS 38631 |
OFFICE EXPENSE | 04/29/2025 | $263.31 | ||||
|
CAMDEN CHRONICLE
144 WEST MAIN ST CAMDEN , TN 38320 |
SIGNS | 04/22/2025 | $385.00 | ||||
|
FIELDER
, TRACEY
106 SPRINGVIEW DRIVE JACKSON , TN 38305 |
CAMPAIGN TREASURER | 05/07/2025 | $1,300.00 | ||||
|
HUNTINGDON MIDDE SCHOOL
BROWNING AVENING HUNTINGDON , TN 38344 |
CONTRIBUTION | 02/28/2025 | $200.00 | ||||
|
LILO MANAGE
100 MANSFIELD RD MANSFIELD , TN 28236 |
SOCIAL MEDIA CONSULTANT | 06/03/2025 | $495.00 | ||||
|
LILO MANAGE
100 MANSFIELD RD MANSFIELD , TN 28236 |
SOCIAL MEDIA CONSULTANT | 04/03/2025 | $495.00 | ||||
|
LILO MANAGE
100 MANSFIELD RD MANSFIELD , TN 28236 |
SOCIAL MEDIA CONSULTANT | 02/03/2025 | $495.00 | ||||
|
LILO MANAGE
100 MANSFIELD RD MANSFIELD , TN 28236 |
SOCIAL MEDIA CONSULTANT | 03/03/2025 | $495.00 | ||||
|
LILO MANAGE
100 MANSFIELD RD MANSFIELD , TN 28236 |
SOCIAL MEDIA CONSULTANT | 05/02/2025 | $495.00 | ||||
|
LOWE
, J. ADAM
109 COUNTY ROAD 8 CALHOUN , TN 37309 |
C | CONTRIBUTION | 05/07/2025 | $3,000.00 | |||
|
MURPHY'S OIL
176 VETERANS DR HUNTINGDON , TN 38344 |
MILEAGE FOR THE PERIOD | 06/04/2025 | $846.86 | ||||
|
MURPHY'S OIL
176 VETERANS DR HUNTINGDON , TN 38344 |
MILEAGE FOR THE PERIOD | 01/24/2025 | $586.90 | ||||
|
MURPHY'S OIL
176 VETERANS DR HUNTINGDON , TN 38344 |
MILEAGE FOR THE PERIOD | 02/18/2025 | $612.50 | ||||
|
MURPHY'S OIL
176 VETERANS DR HUNTINGDON , TN 38344 |
MILEAGE FOR THE PERIOD | 04/29/2025 | $2,060.32 | ||||
|
MURPHY'S OIL
176 VETERANS DR HUNTINGDON , TN 38344 |
MILEAGE FOR THE PERIOD | 05/05/2025 | $727.27 | ||||
|
NATIONAL RIFLE ASSOCIATION
NRA PROCESSING CENTER PALM COAST , FL 32142 |
DUES MEMBERSHIPS | 05/15/2025 | $400.00 | ||||
|
OFFICE DEPOT
6600 N MILITARY BOCA RATON , FL 33496 |
OFFICE EXPENSE | 02/28/2025 | $124.25 | ||||
|
SAMS CLUB
2120 EMPORIUM DRIVE JACKSON , TN 38305 |
OFFICE EXPENSE | 05/12/2025 | $50.00 | ||||
|
THUNDERBOLD BROADCASTING
1410 N. LINDELL STREET MARTIN , TN 38237 |
ADVERTISING | 01/18/2025 | $1,985.00 | ||||
|
WALAMRT
180 VETERANS DRIVE HUNTINGDON , TN 38344 |
PARADE EXPENSE | 06/04/2025 | $327.44 | ||||
|
WALAMRT
180 VETERANS DRIVE HUNTINGDON , TN 38344 |
OFFICE EXPENSE | 02/21/2025 | $189.00 | ||||
|
WALAMRT
180 VETERANS DRIVE HUNTINGDON , TN 38344 |
CANDY FOR PARADE | 05/15/2025 | $40.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$13,150.37
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