3rd Quarter for TDG-PAC submitted on 10/10/2022
Beginning Balance
$7,622.41
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KELLEY
, MARVIN
ENGLEWOOD , TN 37329 |
07/31/2026 | $200.00 | |
|
MAXWELL INDUSTRIES LLC
PO BOX 1429 ATHENS , TN 37371 |
07/30/2026 | $250.00 | |
|
SOUTHERN CONSTRUCTION GROUP LLC
1593 HWY 30 E ATHENS , TN 37303 |
07/30/2026 | $1,500.00 | |
|
TENNESSEE EAGLE PAC
PO BOX 50430 NASHVILLE , TN 37205 |
08/10/2026 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARAMARK
PO BOX 978839 DALLAS , TX 75397 |
LINCOLN DAY FOOD | 07/30/2026 | $3,223.28 | ||||
|
BOGGESS VIDEOGRAPHY
136 CO RD 260 ATHENS , TN 37303 |
LINCOLN DAY MUSIC | 07/29/2026 | $250.00 | ||||
|
CITIZENS NATIONAL BANK
1305 DECATUR PIKE ATHENS , TN 37303 |
CHECK ORDER | 07/24/2026 | $19.50 | ||||
|
ETOWAH COMMUNITY CENTER
155 ROBINSON ST ETOWAH , TN 37331 |
CAUCUS VENUE | 09/08/2026 | $100.00 | ||||
|
JSJ HOLDINGS
9907 GLEN VISTA DRIVE PROSPECT , KY 40059 |
LINCOLN DAY SPEAKER | 09/10/2026 | $17,385.79 | ||||
|
NAMECHEAP.COM
4600 E. WASHINGTON ST SUITE 300 PHOENIX , AZ 85034 |
WEBSITE ADDRESS | 09/21/2026 | $85.44 | ||||
|
THE BARN AT FAITH FARMS
136 COUNTY ROAD 260 ATHENS , TN 37303 |
LINCOLN DAY VENUE | 07/29/2026 | $3,000.00 | ||||
|
UNITED STATES POSTAL SERVICE
202 S WHITE STREET ATHENS , TN 37303 |
POST OFFICE BOX | 08/07/2026 | $284.00 | ||||
|
WATSON
, TODD
133 COUNTY ROAD 433 ENGLEWOOD , TN 37329 |
REIMBURSEMENT CAUCUS AD | 08/27/2026 | $97.02 | ||||
|
WATSON
, TODD
133 COUNTY ROAD 433 ENGLEWOOD , TN 37329 |
REIMBURSEMENT- LD FLIERS | 08/03/2026 | $271.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$13,722.41
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