2024 1st Quarter for RON GANT submitted on 04/10/2024
Beginning Balance
$185,716.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 11/09/2016 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 12/27/2016 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 12/27/2016 | $1,500.00 | $1,500.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROWN, BROWN & ASSOCIATES PC
PO BOX 4249 SEVIERVILLE , TN 37864 |
ACCOUNTING | 11/17/2016 | $550.00 | |
|
BROWN, BROWN & ASSOCIATES PC
PO BOX 4249 SEVIERVILLE , TN 37864 |
ACCOUNTING | 11/04/2016 | $600.00 | |
|
FORT SANDERS FOUNDATION
1901 WEST CLINCH AVENUE KNOXVILLE , TN 37876 |
DONATIONS | 12/13/2016 | $1,000.00 | |
|
KMART
217 FORKS OF THE RIVER SEVIERVILLE , TN 37862 |
OFFICE SUPPLIES | 11/25/2016 | $18.65 | |
|
SEYMOUR HIGH SCHOOL BOYS BASKETBALL
BOYDS CREEK HWY SEYMOUR , TN 37865 |
DONATIONS | 11/17/2016 | $250.00 | |
|
THE MOUNTAIN PRESS
119 RIVER BEND DRIVE SEVIERVILLE , TN 37876 |
DONATIONS | 01/09/2017 | $150.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 12/21/2016 | $409.47 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 11/17/2016 | $306.76 | |
|
WEIGELS
1512 DOLLY PARTON PARKWAY SEVIERVILLE , TN 37862 |
AUTO EXPENSE | 11/28/2016 | $23.00 | |
|
ZOOMERZ
3990 E. ANDREW JOH GREENEVILLE , TN 37745 |
AUTO EXPENSE | 11/23/2016 | $26.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,241.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,761.36
Ending Balance
ENDING BALANCE
$175,955.62
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $348.00 | $0.00 | $348.00 |
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