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Pre-Primary for TODD FOR A BETTER TENNESSEE PAC submitted on 07/25/2024

Beginning Balance

$7,987.97

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BOB WHITE REALTY
505 WEST COLLEGE STREET
PULASKI , TN 38478
11/22/2017 $500.00
BUDD , PHILLIP
14055 COLUMBIA HWY
LYNNVILLE , TN 38472
FARMER
SELF
01/03/2018 $500.00
BUDD , PHILLIP
14055 COLUMBIA HWY
LYNNVILLE , TN 38472
FARMER
SELF
11/30/2017 $500.00
BYNUM , KATHY
1400 SHULER BRANCH ROAD
ETHRIDGE , TN 38456
EDUCATOR
MAURY COUNTY SCHOOL SYSTEM
01/12/2018 $100.00
BYNUM , KATHY
1400 SHULER BRANCH ROAD
ETHRIDGE , TN 38456
EDUCATOR
MAURY COUNTY SCHOOL SYSTEM
12/26/2017 $200.00
GARRETT'S CONSTRUCTION
5000 COLUMBIA HIGHWAY
PULASKI , TN 38478
11/30/2017 $1,000.00
LUNA , LISA
1915 ELKTON PIKE
PULASKI , TN 38478
RETIRED
RETIRED
11/09/2017 $1,000.00
ROVING PATRIOTS PAC
P.O. BOX 9026
GALLATIN , TN 37066
P 11/14/2017 $3,500.00
SHELTER INSURANCE RONNY LEE
450 W COLLEGE STREET
PULASKI , TN 38478
12/26/2017 $500.00
STEVE PUTNAM EXCAVATING
3872 HAYWOOD CREEK ROAD
PULASKI , TN 38478
11/14/2017 $500.00
TENNESSEE 7TH DISTRICT COALITION PAC
145 KEATTS LANE
BIG ROCK , TN 37023
P 12/26/2017 $250.00
TOTAL CONTRIBUTIONS
(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 In-Kind Independent S/O Date Amount
DICKEYS FLOWERS
412 LEGION DRIVE
PULASKI , TN 38478
PROFESSIONAL SERVICES 11/14/2017 $219.50
HARLAND CLARKE
15955 LA CANTERA PARKWAY
SAN ANTONIO , TX 78256
CHECK ORDER 11/22/2017 $16.15
N DESIGNS
3 KENDALL DRIVE
FAYETTVILLE , TN 37334
CAMPAIGN STICKERS 12/20/2017 $336.16
STARR THEATRE
105 NORTH FIRST STREET
PULASKI , TN 38478
CAMPAIGN ANNOUNCEMENT FACILITY 11/14/2017 $300.00
WKSR
P.O. BOX 738
PULASKI , TN 38478
ADVERTISING 01/03/2018 $100.00
WLLX
P.O. BOX 156
LAWRENCEBURG , TN 38464
ADVERTISING 01/03/2018 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00

Ending Balance

ENDING BALANCE
$6,987.97


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

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