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Pre-General for RAGAN SMITH ASSOCIATES, INC. PAC submitted on 10/31/2022

Beginning Balance

$8,737.30

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
DONATIONS $216.00
FUNDRAISING MATERIAL $114.20
LADIES DAY ON HILL $50.00
LADIES DAY ON HILL $50.00
OFFICE SUPPLIES $37.99
OFFICE SUPPLIES $70.01
POSTAGE $38.79
POSTAGE $44.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BUCKLES , LINDA
2669 SUFFOLK ST
KINGSPORT , TN 37660
TRAVEL 06/13/2011 $770.00
FOOD CITY
1205 N. EASTMAN RD.
KINGSPORT , TN 37664
MEETING LUNCHEON 06/02/2011 $420.83
FOOD CITY
1205 N. EASTMAN RD.
KINGSPORT , TN 37664
MEETING LUNCHEON 05/02/2011 $237.91
FOOD CITY
1205 N. EASTMAN RD.
KINGSPORT , TN 37664
MEETING LUNCHEON 03/07/2011 $426.39
FOOD CITY
1205 N. EASTMAN RD.
KINGSPORT , TN 37664
MEETING LUNCHEON 02/07/2011 $421.08
TFRW
4637 STERLING CROSS.
NASHVILLE , TN 37211
DUES 05/12/2011 $132.00
TFRW
4637 STERLING CROSS.
NASHVILLE , TN 37211
DUES 04/18/2011 $228.00
TFRW
4637 STERLING CROSS.
NASHVILLE , TN 37211
LADIES DAY ON HILL 04/04/2011 $187.39
TFRW
4637 STERLING CROSS.
NASHVILLE , TN 37211
DUES 02/03/2011 $469.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,200.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,200.00

Ending Balance

ENDING BALANCE
$4,537.30


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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