Amended 2006 Pre-General for MAE BEAVERS submitted on 06/11/2008
Beginning Balance
$170,445.72
Receipts
Monetary Contributions, Unitemized
$3,400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | Primary | 09/19/2019 | $1,000.00 | $1,000.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 09/18/2019 | $500.00 | $500.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 09/26/2019 | $500.00 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | Primary | 01/14/2020 | $750.00 | $2,250.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | Primary | 01/14/2020 | $1,500.00 | $2,250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 09/18/2019 | $2,500.00 | $2,500.00 |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | Primary | 12/30/2019 | $500.00 | $500.00 |
|
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500 FALLS CHURCH , VA 22042 |
P | Primary | 01/14/2020 | $1,000.00 | $1,000.00 |
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 11/07/2019 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 10/28/2019 | $700.00 | $700.00 |
|
CORECIVIC, INC. PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 12/03/2019 | $1,000.00 | $1,000.00 |
|
DENTAQUEST PAC-TN-C
3322 WEST END AVENUE, SUITE 100 NASHVILLE , TN 37203 |
P | Primary | 09/18/2019 | $500.00 | $500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 09/26/2019 | $1,000.00 | $1,000.00 |
|
ERIE INDEMNITY PAC-FEDERAL - TN
100 ERIE INSURANCE PLACE ERIE , PA 16530 |
P | Primary | 10/28/2019 | $350.00 | $350.00 |
|
EVANS
, JOHN
165 CUMBERLAND DR HENDERSONVILLE , TN 37075 PRESIDENT NGU |
Primary | 09/19/2019 | $500.00 | $500.00 | |
|
FARMERS EMPLOYEE & AGENTS PAC
7340 W. MEMORIAL OKLAHOMA CITY , OK 73142 |
P | Primary | 12/12/2019 | $2,354.85 | $2,354.85 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 07/15/2019 | $500.00 | $500.00 |
|
INSURANCE AND BANKING PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | 08/09/2019 | $3,597.73 | $3,597.73 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
CARE OF NAIFA MIDWEST OFFICE CEDAR FALLS , IA 37129 |
P | Primary | 01/10/2020 | $250.00 | $250.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | Primary | 12/26/2019 | $500.00 | $500.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | Primary | 12/12/2019 | $400.00 | $400.00 |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 10/07/2019 | $1,000.00 | $1,000.00 |
|
NATIONAL ASSN OF MUTUAL INSURANCE CO ADMIN FUND
20 F STREET, NW, SUITE 510 WASHINGTON , DC 20001 |
P | Primary | 01/14/2020 | $500.00 | $500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 01/14/2020 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 10/28/2019 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | Primary | 11/07/2019 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 08/27/2019 | $1,500.00 | $1,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 12/30/2019 | $750.00 | $750.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 12/16/2019 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 01/14/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE GAS ASSOCIATION PAC
83 CENTURY BLVD. NASHVILLE , TN 37214 |
P | Primary | 11/22/2019 | $150.00 | $150.00 |
|
TENNESSEE GROWER'S COALITION
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
P | Primary | 01/14/2020 | $250.00 | $250.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 12/16/2019 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/14/2020 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/07/2019 | $500.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 01/14/2020 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 09/26/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | Primary | 01/14/2020 | $1,000.00 | $1,000.00 |
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | Primary | 10/28/2019 | $250.00 | $250.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 11/22/2019 | $1,000.00 | $1,000.00 |
|
WALMART INC.
701 8TH STREET, NW SECOND FLOOR WASHINGTON , DC 20001 |
P | Primary | 12/12/2019 | $500.00 | $500.00 |
|
WELLCARE HEALTH PLANS, INC.
8725 HENDERSON ROAD TAMPA , FL 33634 |
P | Primary | 08/09/2019 | $1,600.00 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$58,023.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$57,273.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
| CAMPAINGN SPONSORSHIPS/METTINGS SUPPLIES | $50.00 |
| DONATIONS | $75.00 |
| FLOWERS | $52.39 |
| FOOD / BEVERAGE | $23.00 |
| FOOD / BEVERAGE | $27.53 |
| FOOD / BEVERAGE | $60.52 |
| FOOD / BEVERAGE | $38.24 |
| GAS | $24.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
CAMPAIGN SUPPLIES | 08/10/2019 | $80.97 | |
|
, |
CAMPAIGN SPONSORSHIP/MEETING FOOD BEV | 12/01/2019 | $245.19 | |
|
, |
GAS | 10/23/2019 | $38.06 | |
|
, |
GAS | 10/11/2019 | $39.84 | |
|
, |
CAMPAINGN SPONSORSHIPS/METTINGS SUPPLIES | 09/04/2019 | $204.96 | |
|
ALLY BANK
PO BOX 8138 COCKEYVILLE , MD 21030-8138 |
AUTO PURCHASE FOR CAMPAIGN USE | 01/15/2020 | $802.78 | |
|
ALLY BANK
PO BOX 8138 COCKEYVILLE , MD 21030-8138 |
AUTO PURCHASE FOR CAMPAIGN USE | 12/10/2019 | $802.78 | |
|
AMERICAN LEGION
378 1ST AVE DAYTON , TN 37321 |
DONATIONS | 10/29/2019 | $50.00 | |
|
BEST BUY
2290 GUNBARRELL RD CHATTANOOGA , TN 37421 |
CAMPAIGN SUPPLIES COMPUTER | 12/31/2019 | $1,201.74 | |
|
BLEDSOE CO REPUBLICAN PARTY
PO BOX 2998 COOKEVILLE , TN 38502 |
CONTRIBUTION | 11/07/2019 | $250.00 | |
|
BLEDSOE COUNTY FOOD BANK
PO BOX 996 PIKEVILLE , TN 37367 |
DONATIONS | 08/27/2019 | $250.00 | |
|
CARABELLES
4370 RHEA COUNTY HWY DAYTON , TN 37321 |
FOOD / BEVERAGE | 09/07/2019 | $40.60 | |
|
COOKIE SMITH
COOK DRIVE KNOXVILLE , TN 37920 |
FOOD BEV CAMPAIGN EVENT | 12/05/2019 | $350.00 | |
|
COOKIE SMITH
COOK DRIVE KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS FOOD BEB | 10/10/2019 | $280.00 | |
|
CRAWDADDY'S WEST SIDE GRILL
53 W BROAD STREET COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS FOOD BEB | 09/13/2019 | $178.09 | |
|
DAYTON CHAMBER OF COMMERCE
MAIN STREET DAYTON , TN 37321 |
DUES / SUBSCRIPTIONS | 09/20/2019 | $60.00 | |
|
DAYTON COFFEE SHOP
SECOND AVE DAYTON , TN 37321 |
FOOD / BEVERAGE | 07/01/2019 | $23.62 | |
|
DAYTON ROTARY CLUB
P.O BOX 481 DAYTON , TN 37321 |
DUES/GUEST/MEETING | 09/09/2019 | $146.00 | |
|
DUNLAP FIRE DEPT
207 CHURCH STREET DUNLAP , TN 37327 |
DONATIONS | 08/27/2019 | $112.50 | |
|
EAGLE DUGOUT CLUB
885 EAGLE LANE EVENSVILLE , TN 37332 |
DONATIONS | 12/13/2019 | $150.00 | |
|
EAGLE MARKET
8995 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 09/07/2019 | $50.05 | |
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 07/01/2019 | $1,000.00 |
|
FOOD CITY
MARKET STREET DAYTON , TN 37321 |
CAMPAIGN SPONSORSHIP/MEETING FOOD BEV | 10/08/2019 | $258.67 | |
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 12/31/2019 | $187.78 | |
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 11/07/2019 | $50.00 | |
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 08/27/2019 | $28.38 | |
|
HERMITAGE REST
231 6TH AVE N NASHVILLE , TN 37219 |
GAS | 12/04/2019 | $94.39 | |
|
JERRY DUCAN FORD
801 N ROANE ST HARRIMAN , TN 37748 |
AUTO PURCHASE FOR CAMPAIGN USE | 09/07/2019 | $14,089.23 | |
|
JONES
, BRITTNEY
1461 MADISON CREEK RD GOODLETSVILLE , TN 37072 |
CAMPAIGN LABOR | 12/11/2019 | $200.00 | |
|
LOWES
HWY 27 DAYTON , TN 37321 |
CAMPAINGN SPONSORSHIPS/METTINGS SUPPLIES | 11/30/2019 | $32.15 | |
|
LUMA DESIGNS
1859 POLK STREET STE A CHATTANOOGA , TN 37408 |
CAMPAINGN SPONSORSHIPS/METTINGS SUPPLIES | 10/07/2019 | $322.22 | |
|
LUMA DESIGNS
1859 POLK STREET STE A CHATTANOOGA , TN 37408 |
CAMPAINGN SPONSORSHIPS/METTINGS SUPPLIES | 09/24/2019 | $200.00 | |
|
MAIN STREET DAYTON
107 MAIN STREET DAYTON , TN 37321 |
CONTRIBUTION | 09/01/2019 | $120.00 | |
|
MURPHY-WALMART
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 01/02/2020 | $40.65 | |
|
MURPHY-WALMART
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 12/29/2019 | $52.30 | |
|
MURPHY-WALMART
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 12/18/2019 | $21.81 | |
|
MURPHY-WALMART
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 12/17/2019 | $45.41 | |
|
MURPHY-WALMART
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 12/06/2019 | $38.10 | |
|
MURPHY-WALMART
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 12/03/2019 | $35.49 | |
|
MURPHY-WALMART
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 11/26/2019 | $49.40 | |
|
MURPHY-WALMART
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 11/22/2019 | $46.26 | |
|
MURPHY-WALMART
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 11/19/2019 | $53.06 | |
|
MURPHY-WALMART
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 11/08/2019 | $39.53 | |
|
MURPHY-WALMART
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 09/27/2019 | $13.85 | |
|
MURPHY-WALMART
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 09/24/2019 | $23.56 | |
|
MURPHY-WALMART
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 09/17/2019 | $38.74 | |
|
NATIONWIDE INSURANCE
11020 KINGSTON PIKE STE300 DAYTON , TN 37934 |
AUOT INSURANCE - CAMPAIGN | 09/13/2019 | $857.69 | |
|
PIKEVILLE-BLEDSOE CHAMBER OF COMMERCE
P.O. BOX 205 PIKEVILLE , TN 37367 |
DUES / SUBSCRIPTIONS | 12/18/2019 | $100.00 | |
|
PILOT
111 SOUTH JEFFERSON COOKEVILLE , TN 38506 |
GAS | 10/01/2019 | $32.40 | |
|
PILOT
502 GORDONSVILLE HWY GORDONVILLE , TN 37072 |
GAS | 09/25/2019 | $33.77 | |
|
POSTMASTER
W. 1ST AVE DAYTON , TN 37321 |
POSTAGE | 11/13/2019 | $110.00 | |
|
POSTMASTER
W. 1ST AVE DAYTON , TN 37321 |
POSTAGE | 07/01/2019 | $110.00 | |
|
PUBLIX
1265 INTERSTATE DR STE 111 COOKEVILLE , TN 38501 |
CAMPAIGN SPONSORSHIP/MEETING FOOD BEV | 12/02/2019 | $41.85 | |
|
PUBLIX
1265 INTERSTATE DR STE 111 COOKEVILLE , TN 38501 |
CAMPAIGN SPONSORSHIP/MEETING FOOD BEV | 10/07/2019 | $112.87 | |
|
RHEA COUNTY COURT CLERK
1475 MARKET STREET STE 301 DAYTON , TN 37321 |
AUTO EXSPENSE | 11/08/2019 | $33.22 | |
|
RHEA COUNTY FAIR COMMITTEE
405 PIERCE RD EVENSVILLE , TN 37332 |
DONATIONS | 08/12/2019 | $125.00 | |
|
RHEA COUNTY HEATH COUNCIL
P.O. BOX 669 DAYTON , TN 37321 |
DONATIONS | 08/21/2019 | $200.00 | |
|
RHEA COUNTY HIGH SCHOOL SPORTS
885 EAGLE LANE EVENSVILLE , TN 37332 |
DONATIONS | 07/24/2019 | $50.00 | |
|
RHEA COUNTY HIGH SCHOOL SPORTS
885 EAGLE LANE EVENSVILLE , TN 37332 |
ADVERTISING | 07/24/2019 | $200.00 | |
|
RHEA COUNTY TOUCHDOWN CLUB
363 FORTH AVE DAYTON , TN 37321 |
DONATIONS | 08/21/2019 | $400.00 | |
|
RHEA MEDICAL FOUNDATINO
PO BOX 481 DAYTON , TN 37321 |
DONATIONS | 07/24/2019 | $120.00 | |
|
RHEA MEDICAL FOUNDATION
9400 RHEA COUNTY HWY DAYTON , TN 37321 |
DONATIONS | 11/07/2019 | $100.00 | |
|
RICHLAND WINE AND SPIRITS
16TH AVE DAYTON , TN 37321 |
FOOD BEV CAMPAIGN EVENT | 12/05/2019 | $431.46 | |
|
RICHLAND WINE AND SPIRITS
16TH AVE DAYTON , TN 37321 |
CAMPAINGN SPONSORSHIPS/METTINGS SUPPLIES | 08/19/2019 | $311.59 | |
|
RICHLAND WINE AND SPIRITS
16TH AVE DAYTON , TN 37321 |
CAMPAINGN SPONSORSHIPS/METTINGS SUPPLIES | 09/24/2019 | $557.10 | |
|
ROANE COUNTY CHAMBER OF COMMERCE
1209 KENTUCKY ST KINGSTON , TN 37763 |
DUES / SUBSCRIPTIONS | 08/27/2019 | $100.00 | |
|
ROCKWOOD CIVITAN
P.O. BOX 705 ROCKWOOD , TN 37854 |
DUES / SUBSCRIPTIONS | 11/07/2019 | $320.00 | |
|
ROTARY CLUB
# 3854 DAYTON , TN 37321 |
DUES/GUEST/MEETING | 11/07/2019 | $293.00 | |
|
SAMS CLUB
1177 SAM STREET COOKEVILLE , TN 38506 |
CAMPAIGN SUPPLIES | 07/01/2019 | $171.80 | |
|
SAWMILL MARKET
918 HWY 68 CROSSVILLE , TN 38555 |
GAS | 09/30/2019 | $23.43 | |
|
SPRING CITY CHAMBER OF COMMERCE
P.O. BOX 355 SPRING CITY , TN 37381 |
DUES / SUBSCRIPTIONS | 09/24/2019 | $50.00 | |
|
SPRING CITY CHAMBER OF COMMERCE
P.O. BOX 355 SPRING CITY , TN 37381 |
DUES / SUBSCRIPTIONS | 08/27/2019 | $50.00 | |
|
ST JUDE RESEARCH HOSPITAL
501 ST JUDE PLACE MEMPHIS , TN 38105 |
DONATIONS | 08/28/2019 | $200.00 | |
|
TENNESSEE REPUBLICIAN PARTY
95 WHITE BRIDGE ROAD STE 414 NASHVILLE , TN 37205 |
CONTRIBUTION | 01/13/2020 | $5,000.00 | |
|
TRAVIS
, LAURA
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
MILEAGE | 10/22/2019 | $183.86 | |
|
TRAVIS
, LAURA
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
CAMPAIGN LABOR - NASHVILLE CAPITAL TOURS | 10/22/2019 | $250.00 | |
|
TRAVIS
, RON
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
MILEAGE - MOVING GAS | 11/01/2019 | $790.54 | |
|
TRAVIS
, RON
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
MILEAGE | 09/01/2019 | $1,486.54 | |
|
VERIZON
PO BOX 4001 ACWORTH , GA 30101 |
PHONE REPORTING PERIOD | 01/15/2020 | $811.26 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 12/11/2019 | $35.73 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 12/03/2019 | $35.49 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
CAMPAINGN SPONSORSHIPS/METTINGS SUPPLIES | 09/06/2019 | $17.47 | |
|
WATERWORKS CARWASH
300 MARKET STREET DAYTON , TN 37321 |
CAR WASH | 12/11/2019 | $7.00 | |
|
WATERWORKS CARWASH
300 MARKET STREET DAYTON , TN 37321 |
CAR WASH | 11/02/2019 | $7.00 | |
|
WATERWORKS CARWASH
300 MARKET STREET DAYTON , TN 37321 |
CAR WASH | 10/12/2019 | $7.00 | |
|
WATERWORKS CARWASH
300 MARKET STREET DAYTON , TN 37321 |
CAR WASH | 10/04/2019 | $7.00 | |
|
WATERWORKS CARWASH
300 MARKET STREET DAYTON , TN 37321 |
CAR WASH | 09/24/2019 | $7.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$205,890.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$205,890.71
Ending Balance
ENDING BALANCE
$21,828.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$28.04
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$428.04
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