Amended 2023 3rd Quarter for LAURA NELSON submitted on 12/27/2023
Beginning Balance
$31,479.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 01/07/2019 | $250.00 | $250.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 01/07/2019 | $500.00 | $500.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | General | 10/30/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$510.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$510.25
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $12.00 |
| CANDY FOR PARADE | $50.78 |
| CANDY FOR PARADE | $65.76 |
| GAS | $30.00 |
| GAS | $40.00 |
| GAS | $82.01 |
| GAS | $71.00 |
| GAS | $46.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BP GAS
US 70 HOGAN CREEK RD SO CARTHAGE , TN 38563 |
GAS | 01/14/2019 | $429.49 | |
|
GALLATIN CHAMBER OF COMMERCE
118 W MAIN ST GALLATIN , TN 37066 |
DONATION/DUES | 12/17/2018 | $150.00 | |
|
KEYSTONE BUSINESS SOLUTIONS
DEPT CH 19190 PALATINE , IL 60055-9190 |
MAIL OUTS | 01/04/2019 | $135.00 | |
|
MALLARE
, JOYCE
44654 96TH AVE N PINELLAS PARK , FL 33782 |
PROFESSIONAL SERVICES | 01/04/2019 | $1,000.00 | |
|
PREGNANCY HELP CENTER
108 COLLEGE AVE CARTHAGE , TN 37030 |
DONATIONS | 01/09/2019 | $250.00 | |
|
SAM'S CLUB
1177 SAM ST COOKEVILLE , TN 38506 |
CANDY FOR PARADE | 12/05/2018 | $328.81 | |
|
SAM'S CLUB
1177 SAM ST COOKEVILLE , TN 38506 |
CANDY FOR PARADE | 11/20/2018 | $324.52 | |
|
SMITH COUNTY CHAMBER OF COMMERCE
969 UPPER FERRY RD STE A CARTHAGE , TN 37030 |
DUES / SUBSCRIPTIONS | 12/06/2018 | $75.00 | |
|
SMITH COUNTY CHAMBER OF COMMERCE
969 UPPER FERRY RD STE A CARTHAGE , TN 37030 |
DONATION/DUES | 11/20/2018 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,632.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,632.94
Ending Balance
ENDING BALANCE
$3,356.57
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
$509.18
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