2024 2nd Quarter for MONTY FRITTS submitted on 07/06/2024
Beginning Balance
$11,050.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | General | 10/13/2024 | $500.00 | $500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | General | 10/15/2024 | $500.00 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | General | 10/11/2024 | $750.00 | $750.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 10/04/2024 | $750.00 | $750.00 |
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 |
|---|---|---|---|---|
|
CHICK-FIL-A
2103 WEST MARKET STREET JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 10/02/2024 | $139.60 | |
|
FOSTER SIGNS
146 N LINCOLN AVENUE JONESBOROUGH , TN 37659 |
ADVERTISING | 10/11/2024 | $273.75 | |
|
SHELL & MILLER ADVERTISING
4014 N ROAN STREET JOHNSON CITY , TN 37601 |
MAILERS | 10/02/2024 | $3,864.18 | |
|
SHELL & MILLER ADVERTISING
4014 N ROAN STREET JOHNSON CITY , TN 37601 |
ADVERTISING | 10/02/2024 | $4,689.69 | |
|
THE KITCHEN AT GRACE MEADOWS
170 JOHN FRANCE ROAD JONESBOROUGH , TN 37659 |
FOOD / BEVERAGE | 10/18/2024 | $985.50 | |
|
UNITED STATES POSTAL SERVICE
121 BOONE STREET JONESBOROUGH , TN 37659 |
P.O. BOX RENT | 10/08/2024 | $200.00 | |
|
VOR MEDIA LLC
P.O.BOX 58403 NASHVILLE , TN 37205 |
MEDIA | 10/10/2024 | $500.00 | |
|
VOR MEDIA LLC
P.O.BOX 58403 NASHVILLE , TN 37205 |
MEDIA | 10/01/2024 | $500.00 |
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
$11,050.75
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$15,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
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