Pre-Primary for WEST TENN. ABC submitted on 07/29/2024

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ARCHER , JACKIE 606 LILLARD RD MURFRESSBORO , TN 37130 ARCHER HOSPITALITY SELF		07/19/2018	$250.00
MORGAN , WILLIAM 1824 HARRISON STREET NASHVILLE , TN 37203 PRESIDENT JOHN BOUCHARD & SONS		07/20/2018	$500.00

Disbursements

Purpose	Amount
BOOTH - DONATION	$20.00
BOOTH - DONATION	$25.00
BOOTH PARADE DECO	$39.76
DONATIONS	$25.00
DUES / SUBSCRIPTIONS	$9.99
DUES / SUBSCRIPTIONS	$14.22
FOOD / BEVERAGE	$14.14
FOOD / BEVERAGE	$19.67
FOOD / BEVERAGE	$61.37
GAS	$25.00
GAS	$43.00
GAS	$39.08
GAS	$43.40
GAS	$25.00
GAS	$45.00
GAS	$49.42
GAS	$36.20
GAS	$26.49
OFFICE SUPPLIES	$32.78

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ALLEN PRINTING 415 SPENCE LANE NASHVILLE , TN 37210		PRINTING				07/18/2018	$746.12
AMERICAN TECHNOLOGY CONSULTING 7713 STONEY CREEK CT FAIRFAX STATION , VA 22039		ADVERTISING				07/18/2018	$257.40
AMERICAN TECHNOLOGY CONSULTING 7713 STONEY CREEK CT FAIRFAX STATION , VA 22039		ADVERTISING				07/16/2018	$217.14
AMERICAN TECHNOLOGY CONSULTING 7713 STONEY CREEK CT FAIRFAX STATION , VA 22039		ADVERTISING				07/13/2018	$305.10
BROWN , DAVID 934 S MCCRARY STREET WOODBURY , TN 37190		CAMPAIGN WORKERS				07/13/2018	$600.00
HAMBLIN , JENNIFER PO BOX 762 PLEASANT VIEW , TN 37146		CONSULTANT				07/20/2018	$500.00
HAMBLIN , JENNIFER PO BOX 762 PLEASANT VIEW , TN 37146		CONSULTANT				07/13/2018	$500.00
HAMBLIN , JENNIFER PO BOX 762 PLEASANT VIEW , TN 37146		CONSULTANT				07/06/2018	$500.00
KEENAN GROUP PO BOX 458 PLEASANT VIEW , TN 37146		ADVERTISING				07/16/2018	$437.00
LEBANON DEMOCRAT 402 NORTH CUMBERLAND STREET LEBANON , TN 37087		ADVERTISING				07/20/2018	$127.50
OFFICE SUPPORT SYSTEMS 445 MYATT DR MADISON , TN 37115		ADVERTISING				07/13/2018	$3,490.54
SIGN A RAMA 3580 N MT JULIET RD MT JULIET , TN 37122		CAMPAIGN SIGNS				07/16/2018	$1,030.92
SIGN A RAMA 3580 N MT JULIET RD MT JULIET , TN 37122		CAMPAIGN SIGNS				07/13/2018	$1,030.92

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$18,000.00	$0.00	$18,000.00
Self-Endorsed	$400.00	$0.00	$400.00
Self-Endorsed	$100.00	$0.00	$100.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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