1st Quarter for CQG PAC submitted on 04/10/2022
Beginning Balance
$21,577.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHAPMAN
, JANE
333 JONAQUIN CIRCLE HOPKINSVILLE , KY 42240 BEST EFFORT BEST EFFORT |
09/18/2019 | $1,000.00 | |
|
COLE
, RONNIE
1462 HIGHLAND DRIVE DYERSBURG , TN 38024 BEST EFFORT BEST EFFORT |
09/27/2019 | $1,000.00 | |
|
HENSON
, RALPH
2026 FAIRWAY DR. DYERSBURG , TN 38024 BEST EFFORT BEST EFFORT |
09/26/2019 | $1,000.00 | |
|
KIRK
, BOB
P.O. BOX 1264 DYERSBURG , TN 38025 |
C | 09/24/2019 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
| Purpose | Amount |
|---|---|
| POSTAGE | $53.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DYERSBURG STATE GAZETTE
294 US HWY 51 BYPASS DYERSBURG , TN 38024 |
ADVERTISING | 09/30/2019 | $400.00 |
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
$21,577.61
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
SEZ SEW, INC.
501 EAST COURT ST. DYERSBURG , TN 38024 |
ADVERTISING | 09/30/2019 | $151.46 | $0.00 | $151.46 |
|
SEZ SEW, INC.
501 EAST COURT ST. DYERSBURG , TN 38024 |
ADVERTISING | 09/19/2019 | $823.13 | $0.00 | $823.13 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
SEZ SEW, INC.
501 EAST COURT ST. DYERSBURG , TN 38024 |
ADVERTISING | 09/30/2019 | $0.00 | $0.00 | $151.46 |
|
SEZ SEW, INC.
501 EAST COURT ST. DYERSBURG , TN 38024 |
ADVERTISING | 09/19/2019 | $0.00 | $0.00 | $823.13 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00