Pre-General for GREATER NASHVILLE HOSPITALITY PAC submitted on 11/01/2022
Beginning Balance
$6,829.41
Receipts
Monetary Contributions, Unitemized
$60.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$60.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$60.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| JANITOR | $43.75 |
| USE OF BLDG. BILL LEE EVENT | $20.00 |
| WATER FOR REP. HDQTRS. | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BYRD
, DAVID
P.O. BOX 1138 WAYNESBORO , TN 38485 |
C | CONTRIBUTION | $250.00 | ||||
|
REPUBLICAN HQ
467 KILBURN HOLLOW RD WAYNESBORO , TN 38485 |
RENT | $150.00 | |||||
|
WAYNE CO. REP. WOMEN
467 KILBURN HOLLOW RD WAYNESBORO , TN 38485 |
1/2 TICKET PROCEEDS | $756.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$6,889.41
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