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3rd Quarter for RED WHITE AND FREEDOM submitted on 10/10/2024

Beginning Balance

$100.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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 In-Kind Independent S/O Date Amount
CARROLL , EFFIE
3 TOM CARROLL DRIVE
SUMMERTOWN , TN 38483
RETURN OF CONTRIBUTION 04/08/2026 $234.50
CHRIS STUTTS
41 WILLIAMS ROAD
LEOMA , TN 38468
RETURN OF CONTRIBUTION 04/02/2026 $43.89
ELLIOTT INSURANCE
251 N MILITARY AVE
LAWRENCEBURG , TN 38464
GENERAL LIABILITY 03/06/2026 $188.00
FIRST FARMERS BANK
116 WEST GAINES STREET
LAWRENCEBURG , TN 38464
DEPOSIT SLIPS 04/08/2026 $141.03
LEGENDS EXPRESS
904 N MILITARY AVE
LAWRENCEBURG , TN 38464
FOOD / BEVERAGE 03/26/2026 $2,480.35
THE MAD HATTER'S PARTY WONDERLAND
121 E GAINES ST
LAWRENCEBURG , TN 38464
TABLE & CHAIR RENTAL 06/29/2026 $201.01
THE MAD HATTER'S PARTY WONDERLAND
121 E GAINES ST
LAWRENCEBURG , TN 38464
TABLE & CHAIR RENTAL 03/27/2026 $988.24
WDXE RADIO STATION
1212 N LOCUST AVE
LAWRENCEBURG , TN 38464
ADVERTISING $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$27.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27.00

Ending Balance

ENDING BALANCE
$73.00


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

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