2nd Quarter for 3M COMPANY PAC submitted on 07/01/2020
Beginning Balance
$112,726.44
Receipts
Monetary Contributions, Unitemized
$26,164.20
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
JACKSON COUNTY REPUB. PARTY (LOCAL FUND)
3513 OLD SR 85 HWY GAINESBORO , TN 38562 |
04/01/2012 | $2,051.84 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,164.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,164.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOTH FEE | $95.00 |
| ENTERTAINMENT | $100.00 |
| FOOD / BEVERAGE | $72.20 |
| PRINTING | $152.20 |
| WEB HOSTING AND MAINT. | $147.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CASH & CARRY
681 S WILLOW AVE COOKVILLE , TN 38501 |
FOOD / BEVERAGE | 06/07/2012 | $117.69 | ||||
|
DALE HOLLOW SIGNS
4272 ARCOT RD CELINA , TN 38551 |
SIGNS | STEWART, BOBBY | 05/05/2012 | $500.00 | |||
|
GOOLSBY
, SUE
986 SHEPHARDSVILLE HWY GRANVILLE , TN 38564 |
T-SHIRTS | 05/22/2012 | $133.90 | ||||
|
SAMS CLUB
1177 SAMS ST COOKVILLE , TN 38501 |
FOOD / BEVERAGE | 06/07/2012 | $205.51 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,738.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,738.09
Ending Balance
ENDING BALANCE
$122,152.55
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