Amended 1st Quarter for TEAM KID PAC submitted on 08/03/2022
Beginning Balance
$8,435.40
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 |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CAMPAIGN DONATION ON 10/6/24 | 01/23/2025 | $100.00 | |||
|
CAMPER
, KAREN
3545 HAZELHEDGE DR MEMPHIS , TN 38116 |
C | FUND RAISING EVENT | 01/13/2025 | $150.00 | |||
|
CHAR -GREENHILLS
3988 HILLSBORO PIKE NASHVILLE , TN 37215 |
DINNER | 04/26/2025 | $143.68 | ||||
|
COASTAL FISH CO.
415 GREAT VIEW DR MEMPHIS , TN 38134 |
DINNER | 06/24/2025 | $110.83 | ||||
|
DOMINOS-BOLIVAR
107 S. PORTER ST BOLIVAR , TN |
DOUGLAS COMM CENTER YOUTHUTH GROUP | 05/14/2025 | $229.40 | ||||
|
ENTERPRISE RENTAL
210 WILSON PK CIRCLE NASHVILLE , TN 37027 |
RENTAL FOR DISTRICT MEETING | 06/24/2025 | $41.37 | ||||
|
FAST TIMES GAS 7
1990 HWY 64 WHITEVEILLE , TN 38075 |
DIESEL/GAS | 06/27/2025 | $64.28 | ||||
|
FAST TIMES GAS 7
1990 HWY 64 WHITEVEILLE , TN 38075 |
DIESEL/GAS | 03/30/2025 | $62.15 | ||||
|
HATCHIE PRESS
PO BOX 101 HICKORY VALLEY , TN 38042 |
ADVERTISING | 06/17/2025 | $50.00 | ||||
|
HONEY BAKED HAM
2817 WEST END AVE NASHVILLE , TN 37203 |
HAYWOOD COUNTY LEADERSHIP LUNCH SPONSER (40) | 04/10/2025 | $663.13 | ||||
|
JACKSON SUN NEWSPAPER
P.O. 1059 JACKSON , TN 38301 |
MONTHLY NEWSPAPER SUBCRIPTION | 06/05/2025 | $16.99 | ||||
|
JACKSON SUN NEWSPAPER
P.O. 1059 JACKSON , TN 38301 |
MONTHLY NEWSPAPER SUBCRIPTION | 05/05/2025 | $16.99 | ||||
|
JACKSON SUN NEWSPAPER
P.O. 1059 JACKSON , TN 38301 |
MONTHLY NEWSPAPER SUBSCRIPTION | 04/06/2025 | $16.99 | ||||
|
JACKSON SUN NEWSPAPER
P.O. 1059 JACKSON , TN 38301 |
MONTHLY SUBSCRIPTION | 03/04/2025 | $16.99 | ||||
|
JACKSON SUN NEWSPAPER
P.O. 1059 JACKSON , TN 38301 |
MONTHLY NEWSPAPER SUBCRIPTION | 02/05/2025 | $16.99 | ||||
|
J ALEXANDER RESTURANT
1800 W END AVE NASHVILLE , TN 37203 |
INTERN/STAFF LUNCHEON | 05/01/2025 | $215.42 | ||||
|
J ALEXANDER RESTURANT
1800 W END AVE NASHVILLE , TN 37203 |
NAACP STATE OFFICERS DINNER | 03/26/2025 | $241.82 | ||||
|
KROGER
5713 EDMONDSON PK NASHVILLE , TN 37211 |
FOOD/DRINK BOLIVAR H.S. HISTORY DAY ON THE HILL | 03/03/2025 | $218.03 | ||||
|
KROGER STORE 95
5705 CHARLOTTE PK NASHVILLE , TN 37209 |
DIESEL/GAS | 03/07/2025 | $74.78 | ||||
|
LOVES TRAVEL CENTER
2050 HWY 70 E JACKSON , TN 38305 |
GAS | 06/24/2025 | $27.60 | ||||
|
MCAFEE, LLC
6220 AMERICA CENTER DRIVE SAN JOSE , CA 95002 |
MCAFEE SECURITY RENEWAL PROGRAM | 06/30/2025 | $290.82 | ||||
|
MONTGOMERY BELL STATE PARK LODGE
1000 HOTEL AVE BURNS , TN 37029 |
CAUCUS RETREAT HOUSING | 01/29/2025 | $70.00 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 06/12/2025 | $47.59 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL FUEL | $52.38 | |||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL FUEL | 06/06/2025 | $27.24 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL FUEL | 06/02/2025 | $60.59 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL FUEL | 05/26/2025 | $56.00 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL FUEL | 05/21/2025 | $55.24 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL FUEL | 05/11/2025 | $52.66 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL FUEL | 04/30/2025 | $69.75 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 04/21/2025 | $58.85 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 04/07/2025 | $60.02 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 03/30/2025 | $56.40 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL FUEL | 03/17/2025 | $53.59 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL FUEL | 03/09/2025 | $64.62 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL FUEL | 03/03/2025 | $76.66 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 02/24/2025 | $64.84 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 02/18/2025 | $71.63 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL FUEL | 02/02/2025 | $79.83 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL FUEL | 01/26/2025 | $31.80 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL FUEL | 01/24/2025 | $52.85 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 01/20/2025 | $51.93 | ||||
|
NATIONAL CONFERENCE OF STATE LEGISLATORS
7700 E. FIRST PLACE DENVER , CO 80230 |
2025 NCSL CONF REGISTRATION | 06/19/2025 | $895.00 | ||||
|
NATIONAL PHI DELTA KAPPA, INC.
8233 SOUTH KING DRIVE CHICAGO , IL 60619 |
ANNUAL LITERACY FUNDRAISING EVENT | 03/19/2025 | $400.00 | ||||
|
PARKVIEW PREP STUDENT GOVT ASSOC
905 E. CHESTER ST JACKSON , TN 38301 |
STUDENTS TRIP TO CAPITOL | 02/20/2025 | $300.00 | ||||
|
SHELL OIL
2112 CHARLOTTE AVE NASHVILLE , TN 37203 |
THDA MEETING | 06/01/2025 | $50.02 | ||||
|
SHELL OIL
2112 CHARLOTTE AVE NASHVILLE , TN 37203 |
GAS | 06/03/2025 | $30.00 | ||||
|
SHELL OIL
2112 CHARLOTTE AVE NASHVILLE , TN 37203 |
GAS | 03/03/2025 | $50.68 | ||||
|
SHELL OIL
2331 HWY 46 DICKSON , TN 37055 |
GAS-CAUCUS RETREAT | 02/01/2025 | $54.31 | ||||
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
ACCOUNT ANALYSIS BANK FEE | 06/05/2025 | $10.00 | ||||
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
ACCOUNT ANALYSIS BANK FEE | 05/05/2025 | $10.00 | ||||
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
ACCOUNT ANALYSIS BANK FEE | 04/07/2025 | $10.00 | ||||
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
ACCOUNT ANALYSIS BANK FEE | 03/05/2025 | $10.00 | ||||
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
ACCOUNT ANALYSIS BANK FEE | 02/05/2025 | $10.00 | ||||
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
2025 FIRST QUARTER CAMPAIGN WORK | 05/20/2025 | $1,500.00 | ||||
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
2024 4TH QUARTER CAMPAIGN WORK | 01/20/2025 | $1,500.00 | ||||
|
SOUTHERN LEG CONF-CSG
1946 CLAIRMONT RD DECATUR , GA 30033 |
CONFERENCE REGISTRATION | 06/19/2025 | $50.00 | ||||
|
STONEY RIVER RESTURANT
3105 WEST END AVE NASHVILLE , TN 37203 |
DINNER | 03/09/2025 | $99.80 | ||||
|
SUNOCO OIL
670 N. MAIN ST BOLIVAR , TN 38008 |
DIESEL/GAS | 03/16/2025 | $30.00 | ||||
|
TBCSL EDUCATION AND LEADERSHIP FOUNDATIO
73 WHITE BRIDGE RD STE #103-175 NASHVILLE , TN 37205 |
CAUCUS DONATION/DUES | 02/13/2025 | $500.00 | ||||
|
THE BUSINESS JOURNAL
1800 CHURCH ST NASHVILLE , TN 37203 |
ANNUAL SUBSCRIPTION | 05/22/2025 | $135.00 | ||||
|
TIGER MART-WHITEVILLE
3207 HWY 64 WHITEVILLE , TN 38075 |
DIESEL FUEL | 02/09/2025 | $61.81 | ||||
|
TN FOREST FESTIVAL
PO BOX 313 112 S. MIAN ST BOLIVAR , TN 38008 |
1/2 PAGE AD SPONSER | 03/31/2025 | $250.00 | ||||
|
TRACTOR SUPPLY
1361 WEST MARKET ST BOLIVAR , TN 38008 |
ROLLING CART | 06/24/2025 | $142.66 | ||||
|
WALMART SUPER CENTER
1604 WEST MARKET ST BOLIVAR , TN 38008 |
TOWNHALL REFRESHMENTS | 06/24/2025 | $22.78 | ||||
|
WALMART SUPER CENTER
1604 WEST MARKET ST BOLIVAR , TN 38008 |
MISC OFFICE | 06/09/2025 | $16.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$726.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$726.52
Ending Balance
ENDING BALANCE
$7,708.88
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