Amended Annual Year End Supplemental (2023) for KEYPAC submitted on 02/14/2024
Beginning Balance
$341,073.89
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
03/13/2018 | $100.00 | |
|
GAZDAG
, GAIL
143 EAST HARBOR HENDERSONVILLE , TN 37075 RETIRED |
02/20/2018 | $100.00 | |
|
HODGES
, LARRY
105 OAK HAVEN DR GALLATIN , TN 37066 RETIRED RETIRED |
01/25/2018 | $100.00 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
03/26/2018 | $25.00 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
02/27/2018 | $25.00 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
02/12/2018 | $25.00 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
01/25/2018 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$85,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$85,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FESTIVAL SUPPLIES | $63.77 |
| OFFICE SUPPLIES | $28.89 |
| UTILITIES | $161.46 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS
3990 DICKERSON ROAD NASHVILLE , TN 37207 |
PRINTING | 03/29/2018 | $78.66 | ||||
|
AMERICAN PRESS
3990 DICKERSON ROAD NASHVILLE , TN 37207 |
PRINTING | 03/26/2018 | $78.66 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
INTERNET SERVICE | 03/13/2018 | $40.59 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
INTERNET SERVICE | 02/13/2018 | $150.10 | ||||
|
CHAMBER OF COMMERCE
100 COUNTRY CLUB #104 HENDERSONVILLE , TN 37075 |
BOOTH | 02/27/2018 | $225.00 | ||||
|
GALLATIN CHAMBER OF COMMERCE
118 MAIN ST GALLATIN , TN 37066 |
CANDIDATE FORUM | 03/20/2018 | $500.00 | ||||
|
GREATER GALLATIN
PO BOX 1593 GALLATIN , TN 37066 |
BOOTH | 02/28/2018 | $250.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
RENT | 01/18/2018 | $300.00 | ||||
|
PORTLAND LIONS CLUB
PO BOX 10 PORTLAND , TN 37148 |
BOOTH | 02/28/2018 | $175.00 | ||||
|
UNITED STATES POST OFFICE
380 MAPLE ST GALLATIN , TN 37066 |
POSTAGE | 03/29/2018 | $210.00 | ||||
|
UNITED STATES POST OFFICE
380 MAPLE ST GALLATIN , TN 37066 |
POSTAGE | 03/26/2018 | $175.00 | ||||
|
UNITED STATES POST OFFICE
380 MAPLE ST GALLATIN , TN 37066 |
POST OFFICE BOX RENTAL FEE | 02/08/2018 | $82.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$51,702.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$51,702.25
Ending Balance
ENDING BALANCE
$374,471.64
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