4th Quarter for BLOUNT LIFESTYLE submitted on 01/27/2025
Beginning Balance
$2,373.27
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 |
|---|---|
| ADVERTISING | $80.00 |
| FOOD / BEVERAGE | $25.14 |
| FOOD / BEVERAGE | $5.42 |
| FOOD / BEVERAGE | $75.00 |
| GAS | $26.78 |
| GAS | $45.42 |
| PROFESSIONAL SERVICES | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AH HOLDINGS
955 E MAIN STREET BOX 71 LEXINGTON , SC 29072 |
MAIL PRODUCTION | 02/19/2016 | $2,600.00 | ||||
|
DUNKIN DOUGHNUTS
4953 HWY 19E HAMPTON , TN 37658 |
FOOD / BEVERAGE | 02/20/2016 | $93.18 | ||||
|
FACEBOOK
1601 CALIFORNIA AVENUE PALO ALTO , CA 94304 |
ADVERTISING | 02/01/2016 | $377.00 | ||||
|
FACEBOOK
1601 CALIFORNIA AVENUE PALO ALTO , CA 94304 |
ADVERTISING | 03/01/2016 | $201.00 | ||||
|
FED EX
942 S SHADY GROVE RD MEMPHIS , TN 38119 |
SHIPPING | 02/21/2016 | $88.16 | ||||
|
HARDEES
141 PIONEER VILLAGE DRIVE MOUNTAIN CITY , TN 37683 |
FOOD / BEVERAGE | 03/12/2016 | $11.41 | ||||
|
JACKS GROCERY STORE
1235 TENNESSEE 143 ROAN MOUNTAIN , TN 37687 |
GAS | 01/19/2016 | $65.03 | ||||
|
JOHNSON COUNTY FFA
520 FAIRGROUND LANE MOUNTAIN CITY , TN 37683 |
DONATIONS | 02/01/2016 | $730.00 | ||||
|
KELSEY FOR CONGRESS
110 EAST MULBERRY STREET COLLIERVILLE , TN 38017 |
CONTRIBUTION | 03/30/2016 | $1,000.00 | ||||
|
LOIS' COUNTRY CAFE
542 WEST MAIN STREET MOUNTAIN CITY , TN 37683 |
FOOD / BEVERAGE | 03/28/2016 | $6.96 | ||||
|
ROADRUNNER MARKET
1310 CHEROKEE ROAD JOHNSON CITY , TN 37604 |
GAS | 02/19/2016 | $40.77 | ||||
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 02/29/2016 | $36.27 | ||||
|
TENNESSEE BEAR HUNTERS ASSOCIATION
P.O. BOX 762 GREENEVILLE , TN 37743 |
CONTRIBUTION | 02/06/2016 | $100.00 | ||||
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 02/06/2016 | $980.00 | ||||
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
TELEPHONE | 02/01/2016 | $112.45 | ||||
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
TELEPHONE | 03/04/2016 | $135.50 | ||||
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 02/07/2016 | $100.00 | ||||
|
WMCT
120 E. MAIN STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 02/06/2016 | $707.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$821.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$821.74
Ending Balance
ENDING BALANCE
$1,551.53
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