2nd Quarter for AGC PAC submitted on 07/06/2022
Beginning Balance
$18,716.62
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
3B MEDIA
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISNG AMENDMENTS | 10/14/2026 | $1,600.00 | ||||
|
ACQUISTA
, DENISE
106 LAKESIDE DRIVE CROSSVILLE , TN 38558 |
REFUND TICKET | 10/02/2026 | $80.00 | ||||
|
ACTBLUE
306 SUMMER STREET SOMERVILLE , MA 02144 |
FEE | $21.81 | |||||
|
CONSUMER CELLULAR
12447 SW 69THAVE PORTLAND , OR 97223 |
CELL PHONE FOR OFFICE | 10/20/2026 | $29.65 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVE. SOUTH CROSSVILLE , TN 38555 |
ADVERTISNG AMENDMENTS | 10/14/2026 | $571.14 | ||||
|
CROSSVILLE HOUSING AUTHORITY
67 IRWIN AVE. CROSSVILLE , TN 38555 |
VENUE EXPENSE | 10/15/2026 | $100.00 | ||||
|
ELEVEN LABS INC.
169 MADISON AVE NEW YORK , NY 10016 |
COMMERCIAL LICENSE | 10/22/2026 | $12.07 | ||||
|
GO STORE IT
1870 WEST AVENUE CROSSVILLE , TN 38555 |
STORAGE | 10/08/2026 | $89.00 | ||||
|
GREEN
, JERRI
PO BOX 40049 MEMPHIS , TN 38174 |
C | CONTRIBUTION | 10/02/2026 | $500.00 | |||
|
MOWDY
, MONICA
35 WALNUT DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 10/02/2026 | $500.00 | |||
|
SUNO
17 DUNSTER STREET CAMBRIDGE , MA 02138 |
COMMERCIAL LICENSE | 10/22/2026 | $9.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
FRONTIER PHONE CO.
160 CORPORATE WOODS COURT BRIDGETON , MO 63044 |
PHONE SERVICE | 10/08/2026 | [ $82.69 ] |
TOTAL DISBURSEMENTS
$15,000.00
Ending Balance
ENDING BALANCE
$46,316.62
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