Amended 2nd Quarter for BIV-PAC submitted on 10/10/2022
Beginning Balance
$38,925.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARTER
, ALLEN
PO BOX 809 ATHENS , TN 37303 SALES ATHENS INSURANCE |
10/23/2025 | $2,500.00 | |
|
CARTER
, ALLEN
PO BOX 809 ATHENS , TN 37303 SALES ATHENS INSURANCE |
08/20/2025 | $2,500.00 | |
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | 08/20/2025 | $1,000.00 |
|
CUNNINGHAM
, JEFFREY
150 COUNTY RD 187 ATHENS , TN 37303 BANK PRESIDENT ATHENS FEDERAL BANK |
10/23/2025 | $2,500.00 | |
|
CUNNINGHAM
, JEFFREY
150 COUNTY RD 187 ATHENS , TN 37303 BANK PRESIDENT ATHENS FEDERAL BANK |
08/20/2025 | $2,500.00 | |
|
EATON
, LARRY
279 SWEETFIELD VALLEY RD. ATHENS , TN 37303 BUSINESS OWNER ELECTRICAL CONTRACTORS, INC. |
08/20/2025 | $1,000.00 | |
|
FORGETY
, TELFORD
1231 PIEDMONT RD NEW MARKET , TN 37820 RETIRED |
09/08/2025 | $216.00 | |
|
SEATON
, DAVID
163 COUNTY RD 616 ATHENS , TN 37303 SCRAP METAL DEALER SEATON IRON & METAL |
08/20/2025 | $1,000.00 | |
|
SOUTHERN CONSTRUCTION GROUP
1593 HWY 30 ATHENS , TN 37303 |
10/16/2025 | $4,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ATHENS INSURANCE
PO BOX 809 ATHENS , TN 37371 |
INSURANCE/LINCOLN DAY | 08/04/2025 | $176.00 | ||||
|
BATTLE OF ATHENS FESTIVAL
107 PARK ST. ATHENS , TN 37303 |
DONATION BATTLE OF ATHENS | 07/30/2025 | $400.00 | ||||
|
BIG DADDY'S BBQ
711 S. WHITE ST. ATHENS , TN 37303 |
BURCHETT EVENT FOOD | 10/24/2025 | $4,524.00 | ||||
|
BIG DADDY'S BBQ
711 S. WHITE ST. ATHENS , TN 37303 |
SKRMETTI EVENT FOOD | 08/14/2025 | $3,716.00 | ||||
|
BOGGESS VIDEOGRAPHY
136 CO RD 260 ATHENS , TN 37303 |
SKRMETTI EVENT SOUND | 08/13/2025 | $200.00 | ||||
|
CUNNINGHAM
, JEFF
101 COUNTY RD 187 ATHENS , TN 37303 |
REIMBURSEMENT- BURCHETT EVENT GIVE-AWAYS | 10/30/2025 | $187.63 | ||||
|
CUNNINGHAM
, JEFF
101 COUNTY RD 187 ATHENS , TN 37303 |
REIMBURSEMENT SKRMETTI MUSIC | 08/20/2025 | $100.00 | ||||
|
CUNNINGHAM
, JEFF
101 COUNTY RD 187 ATHENS , TN 37303 |
REIMBURSEMENT SKRMETTI VENUE | 08/19/2025 | $2,000.00 | ||||
|
ENDLESS PRINTWORKS
805 CONGRESS PKWY S ATHENS , TN 37303 |
SKRMETTI EVENT FLIERS | 08/13/2025 | $184.38 | ||||
|
ENDLESS PRINTWORKS
805 CONGRESS PKWY S ATHENS , TN 37303 |
LINCOLN DAY FLIERS | 08/07/2025 | $316.91 | ||||
|
MCKEE PROMOTIONS
718 SOUTHERN PKWY ATHENS , TN 37303 |
BURCHETT EVENT SOUND | 10/23/2025 | $400.00 | ||||
|
MCMINN CO REPUBLICAN WOMEN
342 CO RD 213 ATHENS , TN 37303 |
CHRISTMAS PARTY TABLE | 12/01/2025 | $400.00 | ||||
|
MORNING FAX
PO BOX 1390 ATHENS , TN 37371-1390 |
SKRMETTI EVENT ADVERTIZEMENT | 08/11/2025 | $245.00 | ||||
|
MORNING FAX
PO BOX 1390 ATHENS , TN 37371-1390 |
LINCOLN DAY AD | 07/30/2025 | $147.00 | ||||
|
SLATER
, MIKE
149 SOUTH BARRINGTON AVE, #735 LOS ANGELES , CA 90049 |
LINCOLN DAY SPEAKER | 08/21/2025 | $4,500.00 | ||||
|
TENNESSEE WESLEYAN UNIVERSITY
204 E COLLEGE ST ATHENS , TN 37303 |
LINCOLN DAY VENUE | 08/21/2025 | $750.00 | ||||
|
TENNESSEE WESLEYAN UNIVERSITY
204 E COLLEGE ST ATHENS , TN 37303 |
LINCOLN DAY VENUE | 08/08/2025 | $5,542.38 | ||||
|
UNITED STATES POSTAL SERVICE
202 S WHITE STREET ATHENS , TN 37303 |
POST OFFICE BOX | 08/05/2025 | $268.00 | ||||
|
WATSON
, TODD
133 COUNTY ROAD 433 ENGLEWOOD , TN 37329 |
CONSTANT CONTACT REIMBURSEMENT | 09/09/2025 | $595.94 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,900.00
Ending Balance
ENDING BALANCE
$49,025.21
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