Amended 1st Quarter for PROTECT SENIORS NOW submitted on 07/27/2026
Beginning Balance
$14,189.26
Receipts
Monetary Contributions, Unitemized
$1,397.50
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,847.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,847.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHECK
, DAWN
2500 AIRPORT RIDGE ROAD LINDEN , TN 37096 |
PRINTING | 08/22/2025 | $355.88 | ||||
|
ELKINS
, JOHNNIA
2500 AIRPORT RIDGE ROAD LINDEN , TN 37096 |
PROFESSIONAL SERVICES | 08/22/2025 | $300.00 | ||||
|
HUMPHREY'S COUNTY 7TH DISTRICT EVENT
2500 AIRPORT RDGE ROAD LINDEN , TN 37096 |
CONTRIBUTION | 07/26/2025 | $200.00 | ||||
|
OUSLEY
, MARY
2500 AIRPORT RIDGE ROAD LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/22/2025 | $441.11 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,636.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,636.00
Ending Balance
ENDING BALANCE
$12,400.76
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