Pre-General for EDUCATE TENNESSEE PAC submitted on 10/28/2024
Beginning Balance
$5,141.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| DONATIONS | $160.00 |
| GAS | $129.18 |
| GIFT CARD | $75.00 |
| INTERNET PROTECTION | $31.14 |
| SUBSCRIPTION | $50.40 |
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 |
DUES | 03/26/2016 | $155.00 | ||||
|
CAMPBELL CO. ROTARY CLUB
PO BOX 822 JACKSBORO , TN 37757 |
DUES | 02/16/2016 | $150.00 | ||||
|
CAPITOL GRILL
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD/PARKING | 01/28/2016 | $124.98 | ||||
|
CTC CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
MAILINGS | 01/25/2016 | $105.00 | ||||
|
ELEVATION OUTDOOR ADVERTISING
5201 KINGSTON PIKE STE 6 KNOXVILLE , TN 37919 |
ADVERTISING | 03/20/2016 | $1,147.00 | ||||
|
HAMMERTECH LLC
PO BOX 703 JACKSBORO , TN 37757 |
WEBSITE | 03/15/2016 | $260.00 | ||||
|
M. LEE SMITH PUBLISHING
PO BOX 5094 BRENTWOOD , TN 37024 |
SUBSCRIPTION | 03/15/2016 | $247.00 | ||||
|
POSTMASTER GENERAL
424 MAIN ST JACKSBORO , TN 37757 |
POSTAGE | 02/09/2016 | $162.29 | ||||
|
RINEHART
, BARBARA
150 PRESTON CR JACKSBORO , TN 37757 |
CLERICAL WORK | 02/06/2016 | $300.00 | ||||
|
TN GOVERNMENTAL PRAYER ALLIANCE
PO BOX 2771 BRENTWOOD , TN 37024 |
TICKETS TO PRAYER BREAKFAST | 02/17/2016 | $105.00 | ||||
|
TN KINGDOM BUILDERS- JB PURDIE
1926 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
DONATIONS | 02/19/2016 | $300.00 | ||||
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 01/28/2016 | $658.99 | ||||
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 01/20/2016 | $242.27 |
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
$5,141.00
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