Annual Mid Year Supplemental (2023) for LIMINAL PLAN submitted on 07/17/2023

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BLACKWOOD , ROGER PO BOX 951 SPRINGFIELD , TN 37172 NONE RETIRED		10/28/2008	$300.00
CARR , PAULA 7362 BOB CARR ROAD CROSS PLAINS , TN 37049 OWNER CARR'S HORSE & BURRO CENTER		10/30/2008	$150.00
DAVIS , DONALD M. 141 BELLA VISTA DRIVE GOODLETTSVILLE , TN 37072 Ministry Cornerstsone Church		10/26/08	$1,000.00
DUDLEY , KEVIN 5231 RIPPY ROAD CROSS PLAINS , TN 37049 COMPUTER PROGRAMMER SELF		10/30/2008	$150.00
EARLE , JAMES 611 COMMERCE STREET NASHVILLE , TN 37203 BEST EFFORT		10/31/2008	$300.00
EDEN , DON 7769 MELTON ROAD WHITE HOUSE , TN 37188 RETIRED		11/01/2008	$300.00
GAMMON , ROBERT 5776 HIGHLAND ROAD ORLINDA , TN 37141 DAIRY FARMER SELF		10/30/2008	$200.00
GREEN , DEBRA 7802 HWY. 25 E CROSS PLAINS , TN 37049 Owner Thomas Drugs		10/29/2008	$300.00
HODGES , JAMES P.O. BOX 600 PORTLAND , TN 37148 BUSINESS OWNER HODGES GROUP		11/06/2008	$300.00
JOHN E WEAKS ROOFING 2700 OLD SAMS CREEK RD. PEGRAM , TN 37143		11/30/2008	$200.00
JONES, JR. , ANDREW 2562 CARR ROAD ADAMS , TN 37010 Retired None		10/31/2008	$250.00
JOWDY , JEFFREY 228 CIRCLE VIEW DRIVE FRANKLIN , TN 37067 NON PROFIT DEVELOPMENT LIGHTHOUSE COUNSEL		01/03/2009	$194.00
LITTLEJOHN , JAMES 2121 CHICKERING LANE NASHVILLE , TN 37215 BUSINESSMAN LITTLEJOHN ENGINEERING ASSOCIATES		01/06/2009	$150.00
PENUEL , KELVIN 106 KEMPER COURT SPRINGFIELD , TN 37172 SENIOR VP LOAN ADMINISTRATOR THE FARMERS BANK		10/30/2008	$150.00
SADLER , A. KIMBERLY 1143 WINSOR DRIVE GALLATIN , TN 37066 BEST EFFORT BEST EFFORT		10/23/2008	$300.00
SCHNEIDER , ANN 147 EAGLE POINTE SPRINGFIELD , TN 37172 COMMERCIAL LENDER THE FARMERS BANK		10/28/2008	$300.00
TURNER , JACK P.O. BOX 627 CLARKSVILLE , TN 37041 INSURANCE AGENT SELF		10/28/2008	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$50.00
MEMBERSHIPS	$60.00
MEMBERSHIPS	$70.00
MEMBERSHIPS	$100.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BLACK , STEVEN 129 RULAND CIRCLE HENDERSONVILLE , TN 37075		CONSULTING				11/7/08	$1,000.00
CAUDILL PROPERTIES 210 CHEROKEE ROAD HENDERSONVILLE , TN 37075		RENT				01/13/2009	$650.00
CAUDILL PROPERTIES 210 CHEROKEE ROAD HENDERSONVILLE , TN 37075		RENT				12/22/08	$650.00
CAUDILL PROPERTIES 210 CHEROKEE ROAD HENDERSONVILLE , TN 37075		RENT				11/12/08	$650.00
DULANY PRINTING 143 MAPLE STREET HENDERSONVILLE , TN 37075		PRINTING				11/07/08	$325.02
GOODLETTSVILLE CHAMBER 117 NORTH MAIN ST. GOODLETTSVILLE , TN 37072		MEMBERSHIP				01/13/2009	$115.00
KEYSTONE BUSINESS SOLUTIONS 31 B INDUSTIONAL PARK DR HENDERSONVILLE , TN 37075		WEBSITE				12/02/08	$104.46
LATHAM'S LIGHTHOUSE EVENT CENTER 133 SANDERS FERRY RD. HENDERSONVILLE , TN 37075		RECEPTION				11/07/08	$3,048.50
MAGGART , DEBRA YOUNG 112 LA BAR DRIVE HENDERSONVILLE , TN 37075	C	ADVERTISING				12/02/08	$513.35
MASON , WANDA 500 FIFTH AVENUE WEST SPRINGFIELD , TN 37172		RECEPTION				11/12/08	$1,878.00
MTCN 105 MAPLE ROW HENDERSONVILLE , TN 37075		ADVERTISING				11/12/08	$103.50
ONMESSAGE, INC. 815 SLATERS LANE ALEXANDRIA , VA 22314		ADVERTISING				11/03/08	$34,990.00
PORTLAND LEADER 109 S. BROADWAY PORTLAND , TN 37148		ADVERTISING				01/13/2009	$125.00
RURAL NEWSPAPERS, INC. P O BOX 419 WESTMORELAND , TN 37186		ADVERTISING				12/03/08	$590.45
SCHUSSLER, REBECCA , REBECCA 1973 OLD GREENBRIER PIKE GREENBRIER , TN 37073		CONSULTING				11/05/08	$1,000.00
SCHUSSLER, REBECCA , REBECCA 1973 OLD GREENBRIER PIKE GREENBRIER , TN 37073		CONSULTING				11/05/08	$3,000.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE 2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212	P	CONTRIBUTION				11/20/08	$5,000.00
TRAVELERS INDEMITY AND AFFILIATES CL \& SPECIALTY REMITTANCE CTR HARTFORD , CT 06183		INSURANCE				01/13/2009	$216.00
WHIN P.O. BOX 1685 GALLATIN , TN 37066		ADVERTISING				11/14/08	$165.00
YORK CONSULTING 5405 ELLIS PLACE MURFREESBORO , TN 37129		CONSULTING				12/31/2008	$281.87

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
CAUDILL PROPERTIES 210 CHEROKEE ROAD HENDERSONVILLE , TN 37075		RENT			01/02/2009	[ $325.00 ]
CAUDILL PROPERTIES 210 CHEROKEE ROAD HENDERSONVILLE , TN 37075		RENT			11/26/2008	[ $196.12 ]
CAUDILL PROPERTIES 210 CHEROKEE ROAD HENDERSONVILLE , TN 37075		RENT			10/26/2008	[ $195.33 ]
CAUDILL PROPERTIES 210 CHEROKEE ROAD HENDERSONVILLE , TN 37075		RENT			10/26/2008	[ $185.87 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$5,000.00	$0.00	$5,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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