Annual Mid Year Supplemental (2021) for JACK - PAC submitted on 07/11/2021
Beginning Balance
$67,705.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COLEMAN LUMBER
397 OLD TERRELL ROAD ERIN , TN 37061 |
02/15/2014 | $400.00 | |
|
MAGNUM MANUFACTURING
251 MOBLEY LANE ERIN , TN 37061 |
01/29/2014 | $1,500.00 | |
|
MOORE
, HELEN
5695 HWY 231 MCEWEN , TN 37011 SELF SELF |
02/01/2014 | $200.00 | |
|
REEDY
, VICKIE
425 COLEMAN LANE ERIN , TN 37061 TEACHER HCHS |
02/15/2014 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $70.00 |
| BANK FEES | $2.88 |
| FOOD / BEVERAGE | $58.86 |
| FOOD / BEVERAGE | $50.89 |
| FOOD / BEVERAGE | $12.89 |
| FOOD / BEVERAGE | $50.71 |
| GAS | $20.00 |
| GAS | $20.00 |
| GAS | $50.00 |
| GAS | $50.00 |
| GAS | $20.00 |
| OFFICE SUPPLIES | $36.15 |
| OFFICE SUPPLIES | $60.35 |
| OFFICE SUPPLIES | $44.15 |
| POSTAGE | $49.00 |
| POSTAGE | $98.00 |
| PRINTING | $64.00 |
| PRINTING | $29.63 |
| PRINTING | $58.16 |
| PRINTING | $86.85 |
| RENT | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BIGDADDYSIGNS.COM
1319 GREN FOREST CT, STE 409 WINTER FARDE , FL 34787 |
SIGNS | 03/03/2014 | $399.00 | ||||
|
CANDIDATESIGNS.COM
4315 N 146 CT OMAHA , NE 68116 |
SIGNS | 03/02/2014 | $110.00 | ||||
|
HOUSTON COUNTY PRINTING
PO BOX 543 ERIN , TN 37061 |
PRINTING | 01/17/2014 | $301.81 | ||||
|
MAJOR STRATEGIES
135 PROFESSIONAL DRIVE PONTE VERTA BEACH , FL 32082 |
PRINTING | 01/17/2014 | $710.00 | ||||
|
OFFICE DEPOT
415 HWY 46 SOUTH DICKSON , TN 37055 |
OFFICE SUPPLIES | 3/03/2014 | $137.67 | ||||
|
REEDY
, VICKIE
425 COLEMAN LANE ERIN , TN 37061 |
FOOD / BEVERAGE | 1/17/2014 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,907.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,907.59
Ending Balance
ENDING BALANCE
$56,797.52
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
COLEMAN
, KENDALL
151 COLEMAN LOOP ERIN , TN 37061 SELF EMPLOYEED COLEMAN CATERING |
Catering and Food | 02/14/2014 | $800.00 |
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