Amended 2nd Quarter for FOCUS PAC, INC. submitted on 04/06/2026
Beginning Balance
$1,699.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WAYNE HALFWAY HOUSE, INC.
942 ANDREW JACKSON DRIVE WAYNESBORO , TN 38485 |
06/21/2022 | $2,500.00 | |
|
WAYNE HALFWAY HOUSE, INC.
942 ANDREW JACKSON DRIVE WAYNESBORO , TN 38485 |
06/10/2022 | $1,000.00 | |
|
WAYNE HALFWAY HOUSE, INC.
942 ANDREW JACKSON DRIVE WAYNESBORO , TN 38485 |
05/24/2022 | $2,000.00 | |
|
WAYNE HALFWAY HOUSE, INC.
942 ANDREW JACKSON DRIVE WAYNESBORO , TN 38485 |
06/27/2022 | $2,500.00 | |
|
WAYNE HALFWAY HOUSE, INC.
942 ANDREW JACKSON DRIVE WAYNESBORO , TN 38485 |
06/06/2022 | $3,000.00 | |
|
WAYNE HALFWAY HOUSE, INC.
942 ANDREW JACKSON DRIVE WAYNESBORO , TN 38485 |
05/10/2022 | $1,000.00 | |
|
WAYNE HALFWAY HOUSE, INC.
942 ANDREW JACKSON DRIVE WAYNESBORO , TN 38485 |
04/26/2022 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,000.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WAYNE HALFWAY HOUSE, INC.
942 ANDREW JACKSON DRIVE WAYNESBORO , TN 38485 |
04/08/2022 | [ $1,000.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 06/09/2022 | $1,000.00 | |||
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | CONTRIBUTION | 06/06/2022 | $500.00 | |||
|
ELDRIDGE
, RICK
1303 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 06/20/2022 | $2,500.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 06/06/2022 | $500.00 | |||
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 05/23/2022 | $2,500.00 | |||
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 06/27/2022 | $2,500.00 | |||
|
MANGUBAT
, JIM
P.O. BOX 712 WAYNESBORO , TN 38485 |
CONTRIBUTION | 04/26/2022 | $1,000.00 | ||||
|
RICH
, JASON
929 HWY. 13 SOUTH COLLINWOOD , TN 38450 |
C | CONTRIBUTION | 06/06/2022 | $500.00 | |||
|
SKELTON
, MITCHELL
603 HURRICANE HILL DRIVE WAYNESBORO , TN 38485 |
C | CONTRIBUTION | 06/06/2022 | $500.00 | |||
|
TROY BREWER, CPA, INC.
95 WHITE BRIDGE PIKE, SUITE 207 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 05/13/2022 | $461.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,961.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,961.25
Ending Balance
ENDING BALANCE
$1,738.07
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