Amended 4th Quarter for COMMUNITY MENTAL HEALTH COMMITTEE PAC submitted on 02/04/2011
Beginning Balance
$4,896.36
Receipts
Monetary Contributions, Unitemized
$474.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICA'S ELECTRIC COOPERATIVES PAC
4301 WILSON BOULEVARD ARLINGTON , VA 22203 |
04/07/2025 | $12,963.44 | |
|
AMERICA'S ELECTRIC COOPERATIVES PAC
4301 WILSON BOULEVARD ARLINGTON , VA 22203 |
05/01/2025 | $9,031.74 | |
|
COOPER
, DION
18359 TN-58 DECATUR , TN 37322 GM VOLUNTEER ENERGY COOPERATIVE |
06/09/2025 | $150.00 | |
|
CUMBERLAND ELECTRIC MEMBERSHIP CORP.
P.O. BOX 3300 CLARKSVILLE , TN 37043-3300 |
06/23/2025 | $10.41 | |
|
CUMBERLAND ELECTRIC MEMBERSHIP CORP.
P.O. BOX 3300 CLARKSVILLE , TN 37043-3300 |
05/23/2025 | $10.41 | |
|
CUMBERLAND ELECTRIC MEMBERSHIP CORP.
P.O. BOX 3300 CLARKSVILLE , TN 37043-3300 |
01/24/2025 | $60.41 | |
|
CUMBERLAND ELECTRIC MEMBERSHIP CORP.
P.O. BOX 3300 CLARKSVILLE , TN 37043-3300 |
05/01/2025 | $10.41 | |
|
CUMBERLAND ELECTRIC MEMBERSHIP CORP.
P.O. BOX 3300 CLARKSVILLE , TN 37043-3300 |
05/01/2025 | $10.41 | |
|
CUMBERLAND ELECTRIC MEMBERSHIP CORP.
P.O. BOX 3300 CLARKSVILLE , TN 37043-3300 |
05/01/2025 | $10.41 | |
|
CUMBERLAND ELECTRIC MEMBERSHIP CORP.
P.O. BOX 3300 CLARKSVILLE , TN 37043-3300 |
05/01/2025 | $8,349.00 | |
|
TENNESSEE ELECTRIC COOPERATIVE ASSN
PO BOX 100912 NASHVILLE , TN 37224 |
06/26/2025 | $31,501.25 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$674.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$674.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
REEVES
, LEE
P.O. BOX 680782 FRANKLIN , TN 37068 |
C | CONTRIBUTION | 06/16/2025 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,606.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,606.81
Ending Balance
ENDING BALANCE
$1,963.55
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