1st Quarter for TYSON FOODS, INC. submitted on 04/03/2024

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
NAIFA- PAC 2901 TELESTAR FALLS CHURCH , VA 22042		06/15/2009	$1,436.25
NAIFA- PAC 2901 TELESTAR FALLS CHURCH , VA 22042		06/01/2009	$1,695.50
NAIFA- PAC 2901 TELESTAR FALLS CHURCH , VA 22042		04/17/2009	$1,808.88
NAIFA- PAC 2901 TELESTAR FALLS CHURCH , VA 22042		03/20/2009	$1,539.50
NAIFA- PAC 2901 TELESTAR FALLS CHURCH , VA 22042		02/24/2009	$1,910.25
NAIFA- PAC 2901 TELESTAR FALLS CHURCH , VA 22042		02/03/2009	$5,337.50

Disbursements

Purpose	Amount
ANNUAL PAC FEE	$100.00
CHECK ORDER PRINTING	$29.62
PRINTING	$75.75
SUPPLIES	$48.54
SUPPLIES	$12.24
SUPPLIES	$50.75

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BALKCOM , CATHY 189 FAIRMONT DRIVE MURFRESBORO , TN 37129		PROFESSIONAL SERVICES				06/30/2009	$3,000.00
HOLMES , JOHN 625 GAY STREET, SUITE 400 KNOXVILLE , TN 37902		MILEAGE				04/17/2009	$564.54
HOLMES , JOHN 625 GAY STREET, SUITE 400 KNOXVILLE , TN 37902		MILEAGE				02/28/2009	$188.37
HOLMES , JOHN 625 GAY STREET, SUITE 400 KNOXVILLE , TN 37902		MILEAGE AND PER DIEM				02/05/2009	$1,144.26
HOLMES , JOHN 625 GAY STREET, SUITE 400 KNOXVILLE , TN 37902		TRAINING MATERIALS AND SUPPLIES				06/12/2009	$114.97
NAIFA-PAC 1000 WILSON BLVD STE 1890 ARILINGTON , VA 22209		TRAINING				04/17/2009	$711.53
NAIFA-PAC 1000 WILSON BLVD STE 1890 ARILINGTON , VA 22209		ADMIN EXPENSE				02/09/2009	$431.76
RAMSEY (GOVERNOR) , RON PO BOX 331309 NASHVILLE , TN 37203	C	CONTRIBUTION				06/30/2009	$2,500.00
REGIONS BANK 301 W. JACKSON BLVD JONESBOROUGH , TN 37659		BALANCE ACCOUNT AND CLOSE ACCOUNT FEES				02/09/2009	$8,048.41

Ending Balance

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Outstanding Loans

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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