Annual Year End Supplemental (2023) for TODD FOR A BETTER TENNESSEE PAC submitted on 01/30/2024
Beginning Balance
$7,071.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 01/04/2021 | $250.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 12/22/2020 | $500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | 11/10/2020 | $1,000.00 |
|
R C CORMAN RAILROAD GROUP
P O BOX 788 NICHOLASVILLE , KY 40340-0788 |
10/30/2020 | $500.00 | |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | 12/14/2020 | $250.00 |
|
TOWNSON
, CHRISTOPHER
103 OLIN MCFOLIN COVE LASCASSAS , TN 37085 COMMUNICATIONS DTC |
01/05/2021 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $37.00 |
| GAS | $40.01 |
| GAS | $42.50 |
| GAS | $40.00 |
| GAS | $10.00 |
| GAS | $38.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BP GAS
US 70 HOGAN CREEK RD SO CARTHAGE , TN 38563 |
GAS | 01/14/2021 | $230.48 | ||||
|
CARTHAGE COURIER
P.O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 01/13/2021 | $88.00 | ||||
|
CARTHAGE COURIER
P.O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 12/09/2020 | $315.00 | ||||
|
KEYSTONE BUSINESS SOLUTIONS
DEPT CH 19190 PALATINE , IL 60055-9190 |
MAIL OUTS | 01/14/2021 | $135.00 | ||||
|
MURPHY GAS
111 MYERS ST CARTHAGE , TN 37030 |
GAS | 01/14/2021 | $113.04 | ||||
|
SAM'S CLUB
1177 SAM ST COOKEVILLE , TN 38506 |
CANDY FOR PARADE | 12/04/2020 | $133.78 | ||||
|
SMITH COUNTY CHAMBER OF COMMERCE
969 UPPER FERRY RD STE A CARTHAGE , TN 37030 |
MEMBERSHIP DUES | 01/07/2021 | $75.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SUITE 200 NASHVILLE , TN 37212 |
MAIL OUTS | 12/09/2020 | $6,983.00 | ||||
|
VERIZON WIRELESS
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 11/06/2020 | $188.20 | ||||
|
WJLE RADIO
2606 MCMINNVILLE HWY SMITHVILLE , TN 37166 |
ADVERTISING | 10/27/2020 | $102.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,477.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,477.69
Ending Balance
ENDING BALANCE
$10,843.84
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