Annual Mid Year Supplemental (2023) for TN BEST POLICY PAC submitted on 07/11/2023
Beginning Balance
$2,900.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CUMBERLAND CO. COMMUNITY COMPLEX
1398 LIVINGSTON ROAD CROSSVILLE , TN 38555 |
08/31/2011 | $1,595.47 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BREAD OF LIFE
281 WEST FOURTH ST CROSSVILLE , TN 38555 |
DONATION | 11/29/2011 | $50.00 | ||||
|
COOPER
, CINDY
377 HYDER RIDGE RD CROSSVILLE , TN 38555 |
MEMORY FRAME ORNAMENTS | 12/22/2011 | $32.86 | ||||
|
COX
, MAMIE LOU
219 HYDER RIDGE RD CROSSVILLE , TN 38555 |
CROWNS | 08/22/2011 | $83.99 | ||||
|
CROSSVILLE TROPHIES
64 NORTH MAIN ST. CROSSVILLE , TN 38555 |
PLAQUES | 12/02/2011 | $81.49 | ||||
|
CROSSVILLE TROPHIES
64 NORTH MAIN ST. CROSSVILLE , TN 38555 |
TROPHIES | 08/25/2011 | $251.88 | ||||
|
CUMBERLAND CO. FAIR ASSOCIATION
1391 LIVINGSTON ROAD CROSSVILLE , TN 38571 |
FAIR BOOTH | 08/04/2011 | $50.00 | ||||
|
GUTHRIE
, PATRICIA
10604 VANDEVER ROAD CROSSVILLE , TN 38572 |
RIBBONS | 12/22/2011 | $45.00 | ||||
|
HATLER'S FLORIST
202 STANLEY ST CROSSVILLE , TN 38555 |
FLOWERS | 11/01/2011 | $144.87 | ||||
|
HATLER'S FLORIST
202 STANLEY ST CROSSVILLE , TN 38555 |
FLOWERS | 10/06/2011 | $153.66 | ||||
|
KROGER
265 HIGHLAND SQUARE CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 07/25/2011 | $188.20 | ||||
|
LINCOLN MEMORIAL UNIVERSITY
6965 CUBMERLAND GAP PKWY HARROGATE , TN 37752 |
SCHOLARSHIP | 11/29/2011 | $500.00 | ||||
|
MITCHE'S RESTAURANT
103 COUNTRY CLUB DRIVE CROSSVILLE , TN 38572 |
FOOD / BEVERAGE | 12/05/2011 | $902.00 | ||||
|
RSCC
2567 COOK ROAD CROSSVILLE , TN 38571 |
SCHOLARSHIP | 08/02/2011 | $500.00 | ||||
|
SUSAN G. KOMEN FOR THE CURE
P.O. BOX 650309 DALLAS , TX 75265 |
DONATION | 11/29/2011 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$2,900.00
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