2024 2nd Quarter for MAC PICKLE submitted on 07/10/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$397.12
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GIBSON
, JAY
280 OLD HWY 227 WORTHVILLE , KY 41098 DEMOLITION SELF EMPLOYED |
Primary | 04/05/2010 | $1,000.00 | $1,000.00 | |
|
SEARCY
, HAROLD
PO BOX 888 PORTLAND , TN 37148 POST OFFICE PORTLAND POSTAL SERVICE |
Primary | 04/22/2010 | $200.00 | $200.00 | |
|
SULLIVAN
, REBA
228 ROCKHOUSE HOLLOW RD BETHPAGE , TN 37022 RECLAIMED LUMBER LONG AGO LUMBER |
Primary | 06/16/2010 | $325.00 | $325.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,997.12
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,997.12
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $40.00 |
| FOOD / BEVERAGE | $40.00 |
| FOOD / BEVERAGE | $95.00 |
| FOOD / BEVERAGE | $54.17 |
| FOOD / BEVERAGE | $52.85 |
| GALLATIN BOOTH RENTAL | $75.00 |
| REAGAN DINNER | $65.00 |
| REGAN DINNER | $65.00 |
| ROBERT COLEMAN COMMUNITY RENTAL | $60.00 |
| SIGNS | $19.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMBER LEAF BISTRO
112 PUBLIC SQUARE GALLATIN , TN 37066 |
FOOD / BEVERAGE | 06/15/2010 | $400.93 | |
|
B & B SIGNS
3327 HWY 31W WHITE HOUSE , TN 37188 |
SIGNS | 06/14/2010 | $318.28 | |
|
B & B SIGNS
3327 HWY 31W WHITE HOUSE , TN 37188 |
SIGNS | 04/17/2010 | $469.18 | |
|
BETTER BLOCK CO INC
709 RICHARD STREET SPRINGFIELD , TN 37172 |
SIGNS | 04/23/2010 | $159.14 | |
|
GALLATIN PRINTING CO, INC
115 SOUTH HICKORY AVE GALLATIN , TN 37066 |
ADVERTISING | 06/11/2010 | $199.38 | |
|
GALLATIN PRINTING CO, INC
115 SOUTH HICKORY AVE GALLATIN , TN 37066 |
PRINTING | 04/22/2010 | $163.88 | |
|
KDM POP SOLUTIONS GROUP
10450 N MEDALLION DR CINCINNATI , TN 45241 |
ADVERTISING | 04/27/2010 | $214.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,997.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,997.12
Ending Balance
ENDING BALANCE
$0.00
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