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1st Quarter for TENNESSEE GROCERS & CONVENIENCE STORE PAC submitted on 04/03/2024

Beginning Balance

$8,403.36

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
$1.32
TOTAL RECEIPTS
$1.32

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FOUR SEASONS
132 N CENTRAL AVE
CENTERVILLE , TN 37033
CAMPAIGN HATS AND SHIRTS 10/24/2012 $425.83
LYNCH , FAYE
1605 CANE CREEK ROAD
PLEASEANTVILLE , TN 37033
RENT 10/13/2012 $400.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$95.56

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$95.56

Ending Balance

ENDING BALANCE
$8,309.12


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
Vendor Purpose Date Amount Paid End Balance*
CANDY , RICHARD
375 HUDDLESTON RD
CENTERVILLE , TN 37033
UTILITIES 10/01/2012 $130.00 $0.00 $130.00
SULLIVAN , ERNIE
5500 BELL BRANCH TRAIL
NUNNELLY , TN 37137
OFFICE SUPPLIES 10/01/2012 $335.08 $0.00 $335.08
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
CANDY , RICHARD
375 HUDDLESTON RD
CENTERVILLE , TN 37033
UTILITIES 10/01/2012 $0.00 $0.00 $130.00
SULLIVAN , ERNIE
5500 BELL BRANCH TRAIL
NUNNELLY , TN 37137
OFFICE SUPPLIES 10/01/2012 $0.00 $0.00 $335.08
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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