Amended Pre-General for TENNESSEE DENTAL PAC submitted on 11/11/2024
Beginning Balance
$145,869.51
Receipts
Monetary Contributions, Unitemized
$62.46
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$512.46
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$512.46
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| BOOTH RENTAL | $15.00 |
| DONATIONS | $225.00 |
| FOOD / BEVERAGE | $100.00 |
| GAS | $302.22 |
| GIFT CARD | $50.00 |
| MEMBERSHIP | $210.00 |
| POSTAGE | $77.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERSON COUNTY CHAMBER OF COMMERCE
245 N. MAIN ST CLINTON , TN 37716 |
MEMBERSHIP | 04/07/2013 | $140.00 | ||||
|
CAMPBELL CO. 4H
555 MAIN ST JACKSBORO , TN 37757 |
DONATIONS | 05/02/2013 | $125.00 | ||||
|
CLASSY THREADS CATERING
652 DUFF RD DUFF , TN 37729 |
CHAMBER DINNER | 06/20/2013 | $480.00 | ||||
|
CTC CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL MARKETING | 03/25/2013 | $204.00 | ||||
|
CUMBERLAND CROSSINGS BP
2449 JACKSBORO PIKE JACKSBORO , TN 37757 |
GAS | 03/04/2013 | $107.06 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 06/30/2013 | $1,750.00 | |||
|
JOE CARR FOR CONGRESS
PO BOX 192 LASCASSAS , TN 37085 |
DONATIONS | 06/29/2013 | $500.00 | ||||
|
KNIGHT
, JIMMIE
PO BOX 578 MAYNARDVILLE , TN 37807 |
CAMPAIGN WORKERS | 01/31/2013 | $250.00 | ||||
|
LAFOLLETTE PRESS
225 N 1ST ST LAFOLLETTE , TN 37766 |
ADVERTISING | 04/08/2013 | $131.00 | ||||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | REAGAN DINNER TICKETS | 04/15/2013 | $110.00 | |||
|
RINEHART
, BARBARA
150 PRESTON CR JACKSBORO , TN 37757 |
CLERICAL WORK | 06/30/2013 | $200.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DONATIONS | 06/30/2013 | $500.00 | |||
|
THE CUMBERLAND
555 CHURCH ST NASHVILLE , TN 37219 |
ROOM RENTAL | 06/30/2013 | $100.00 | ||||
|
UNION CO REPUBLICAN PARTY
3740 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
LINCOLN DINNER TICKETS | 03/30/2013 | $250.00 | ||||
|
WLAF
210 N 5TH ST LAFOLLETTE , TN 37766 |
ADVERTISING | 06/18/2013 | $250.00 | ||||
|
WOUNDED WARRIOR PROJECT
1120 G STREET NW WASHINGTON , DC 20005 |
DONATIONS | 01/22/2013 | $114.00 |
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
$146,381.97
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