Amended 2022 4th Quarter for BRENT TAYLOR submitted on 07/17/2023
Beginning Balance
$221,973.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRIDGEFORTH MIDDLE SCHOOL
1051 BRIDGEFORTH CIRCLE PULASKI , TN 38478 |
SPONSOR | 05/28/2021 | $250.00 | |
|
CAL RIPKEN BASEBALL LEAGUE
500 WEAKLEY CREEK ROAD LAWRENCEBURG , TN 38464 |
SPONSOR | 03/19/2021 | $350.00 | |
|
GIFTS BY JOHNNA
254 WASHINGTON STREET COLLIERVILLE , TN 38017 |
PROFESSIONAL SERVICES | 04/06/2021 | $274.38 | |
|
GILES COUNTY SOFTBALL LEAGUE
MURRAY DRIVE PULASKI , TN 38478 |
ADVERTISING | 05/06/2021 | $175.00 | |
|
KIWANIS CLUB OF GILES COUNTY
P.O. BOX 1 PULASKI , TN 38478 |
SPONSOR | 05/14/2021 | $300.00 | |
|
LAWRENCE COUNTY CHAMBER OF COMMERCE
25 B PUBLIC SQUARE LAWRENCEBURG , TN 38464 |
DUES / SUBSCRIPTIONS | 06/24/2021 | $100.00 | |
|
PULASKI CITIZEN
955 WEST COLLEGE ST PULASKI , TN 38478 |
ADVERTISING | 06/11/2021 | $150.00 | |
|
THE DEMOCRAT UNION
238 HUGHES ST LAWRENCEBURG , TN 38464 |
DUES / SUBSCRIPTIONS | 06/26/2021 | $187.50 | |
|
THE DEMOCRAT UNION
238 HUGHES ST LAWRENCEBURG , TN 38464 |
ADVERTISING | 04/19/2021 | $75.00 | |
|
THE SHELTER INC
317 GERI STREET LAWRENCEBURG , TN 38464 |
EVENT / TABLE SPONSOR | 03/04/2021 | $250.00 | |
|
WKSR
P.O. BOX 738 PULASKI , TN 38478 |
ADVERTISING | 01/20/2021 | $100.00 | |
|
WLLX
P.O. BOX 156 LAWRENCEBURG , TN 38464 |
ADVERTISING | 06/07/2021 | $200.00 | |
|
WLLX
P.O. BOX 156 LAWRENCEBURG , TN 38464 |
ADVERTISING | 01/20/2021 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$39,790.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39,790.62
Ending Balance
ENDING BALANCE
$198,782.77
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