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Annual Year End Supplemental (2021) for AGC PAC submitted on 01/19/2022

Beginning Balance

$38,343.95

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
ADVERTISING $8.35
AUTO EXSPENSE $100.00
CAMPAIN SIGNS, BUMPER STICKERS $25.98
P.O.BOX $76.00
PETTY CASH $100.00
PRINTING $20.13
RENTAL FEE FOR MEETING ROOM $100.00
RENTAL FEE FOR MEETING ROOM $100.00
TRUMP SHIRTS $15.00
TRUMP SHIRTS $50.00
TRUMP SHIRTS $100.00
TRUMP SHIRTS $30.00
TRUMP SHIRTS $45.00
TRUMP SHIRTS $30.00
TRUMP SHIRTS $60.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
GAS 09/29/2020 $200.00


,
decorations 09/28/2020 $105.51


,
ADVERTISING 09/21/2020 $254.76
BIG GREEN LATRINE
PO BOX 2513
LEWISBURG , TN 37091
PORTA JOHNS 09/14/2020 $170.42
HECKLE , JANET
2865 SPRING PLACE RD.
BELFAST , TN 37109
decorations 09/23/2020 $169.00
JABBERS
1194 NASHVILLE HWY.
LEWISBURG , TN 37091
TRUMP SHIRTS 09/28/2020 $458.86
JABBERS
1194 NASHVILLE HWY.
LEWISBURG , TN 37091
TRUMP SHIRTS 09/23/2020 $3,253.47
JABBERS
1194 NASHVILLE HWY.
LEWISBURG , TN 37091
TRUMP SHIRTS 09/04/2020 $1,892.21
JABBERS
1194 NASHVILLE HWY.
LEWISBURG , TN 37091
TRUMP SHIRTS 08/14/2020 $563.73
MOMS PROTECTING TOMORROW
PO BOX 1283
COLUMBIA , TN 38402
DONATIONS 09/15/2020 $1,000.00
MOON LIT ENTERPRISES , TROY LEWIS
104 HEATHERSET CLOSE
FRANKLIN , TN 37069
SIGNS 09/25/2020 $576.19
MOON LIT ENTERPRISES , TROY LEWIS
104 HEATHERSET CLOSE
FRANKLIN , TN 37069
SIGNS 09/10/2020 $812.15
MOON LIT ENTERPRISES , TROY LEWIS
104 HEATHERSET CLOSE
FRANKLIN , TN 37069
SIGNS 08/20/2020 $1,034.39
MOON LIT ENTERPRISES , TROY LEWIS
104 HEATHERSET CLOSE
FRANKLIN , TN 37069
YARD SIGNS 08/12/2020 $812.15
RIGHT WING GEAR
BEST EFFORT MADE
EDISON , NJ 08817
TRUMP HATS 08/31/2020 $869.93
TN. REPUBLICAN PARTY
95 WHITE BRIDGE RD. #414
NASHVILLE , TN 37205
SIGNS 09/29/2020 $582.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$19,627.33

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,627.33

Ending Balance

ENDING BALANCE
$18,716.62


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

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