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3rd Quarter for LEAD THE NATION PAC INC. submitted on 10/10/2022

Beginning Balance

$41,919.88

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
Purpose Amount
decorations $192.79
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
RENTAL FEE FOR DINING HALL 02/14/2007 $350.00
LEWISBURG ELECTRIC SYSTEM
599 W. ELLINGTON PKWY.
LEWISBURG , TN 37091
electric bill 06/18/2007 $18.85
LEWISBURG ELECTRIC SYSTEM
599 W. ELLINGTON PKWY.
LEWISBURG , TN 37091
electric bill 05/16/2007 $18.69
LEWISBURG ELECTRIC SYSTEM
599 W. ELLINGTON PKWY.
LEWISBURG , TN 37091
electric bill 05/02/2007 $18.61
LEWISBURG ELECTRIC SYSTEM
599 W. ELLINGTON PKWY.
LEWISBURG , TN 37091
electric bill 03/19/2007 $18.69
LEWISBURG ELECTRIC SYSTEM
599 W. ELLINGTON PKWY.
LEWISBURG , TN 37091
electric bill 02/26/2007 $20.89
LEWISBURG ELECTRIC SYSTEM
599 W. ELLINGTON PKWY.
LEWISBURG , TN 37091
electric bill 01/22/2007 $19.02
RUSSELL CATERING SERVICE
220 WATER ST.
LEWISBURG , TN 37091
FOOD / BEVERAGE 04/17/2007 $1,350.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$41,919.88


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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