3rd Quarter for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 10/12/2022

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BRADLEY , ROSE 265 SADDLEWOOD COVE CORDOVA , TN 38018 RETIRED NONE		04/27/2022	$75.00
BRADLEY , ROSE 265 SADDLEWOOD COVE CORDOVA , TN 38018 RETIRED NONE		06/09/2022	$50.00
BRADLEY , ROSE 265 SADDLEWOOD COVE CORDOVA , TN 38018 RETIRED NONE		05/30/2022	$50.00
BURCH , CHARLES 7657 SPIRIT LAKE COVE CORDOVA , TN 38018 AGENT TSA		06/09/2022	$150.00
ETHERIDGE , JEFF 5121 LE CHATEAU COVE MEMPHIS , TN 38125 RETIRED NONE		06/09/2022	$109.99
ETHERIDGE , JEFF 5121 LE CHATEAU COVE MEMPHIS , TN 38125 RETIRED NONE		06/15/2022	$25.00
ETHERIDGE , JEFF 5121 LE CHATEAU COVE MEMPHIS , TN 38125 RETIRED NONE		05/15/2022	$25.00
ETHERIDGE , JEFF 5121 LE CHATEAU COVE MEMPHIS , TN 38125 RETIRED NONE		04/15/2022	$25.00
GRAVES , EMILY 1412 CARR AVE MEMPHIS , TN 38104 PHYSICIAN DUNCAN EYE PLLC		05/05/2022	$500.00
HOLT , DAVID 6718 KIRBY OAKS LANE MEMPHIS , TN 38119 PHYSICAL THERAPIST QUINCE SKILLED NURSING		05/06/2022	$250.00
KLENZ , DICK 2041 WHISPERING PINES GERMANTOWN , TN 38139 RETIRED NONE		06/01/2022	$150.00
LENNY , BRIAN 446 N. FERNWAYN RD. MEMPHIS , TN 38117 BIOINFORMATICS ST. JUDE CHILDRENS RESEARCH HOSPITAL		04/13/2022	$100.00
LENNY , BRIAN 446 N. FERNWAYN RD. MEMPHIS , TN 38117 BIOINFORMATICS ST. JUDE CHILDRENS RESEARCH HOSPITAL		06/09/2022	$25.00
LENNY , BRIAN 446 N. FERNWAYN RD. MEMPHIS , TN 38117 BIOINFORMATICS ST. JUDE CHILDRENS RESEARCH HOSPITAL		05/09/2022	$25.00
THOMPSON , DWAYNE 8398 SHINGLE OAKS CORDOVA , TN 38018 RETIRED NONE		06/08/2022	$250.00
WOLF , JENNIFER 1121 ANESBURY LANE ALEXANDRIA , VA 22308 OFFICER US DEPARTMENT OF DEFENSE		05/10/2022	$344.62
WOLF , JENNIFER 1121 ANESBURY LANE ALEXANDRIA , VA 22308 OFFICER US DEPARTMENT OF DEFENSE		04/15/2022	$1,000.00
WOLF , KELSEY 1493 DEXTER LAKE DR. #104 CORDOVA , TN 38016 PROGRAM MANAGER AMERICAN OPTOMETRIC ASSN.		06/08/2022	$25.00
WOLF , KELSEY 1493 DEXTER LAKE DR. #104 CORDOVA , TN 38016 PROGRAM MANAGER AMERICAN OPTOMETRIC ASSN.		05/08/2022	$25.00
WOLF , KELSEY 1493 DEXTER LAKE DR. #104 CORDOVA , TN 38016 PROGRAM MANAGER AMERICAN OPTOMETRIC ASSN.		04/13/2022	$100.00

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
4IMPRINT 101 COMMERCE ST. OSHKOSH , WI 54901		PRINTING				05/30/2022	$373.58
GO UNION PRINTING 2600 9TH ST. N, #302 ST. PETERSBURG , FL 33704		PRINTING				06/14/2022	$192.61
GO UNION PRINTING 2600 9TH ST. N, #302 ST. PETERSBURG , FL 33704		PRINTING				05/04/2022	$632.35
MINT MOBILE 17870 NEWHOPE ST. #104 FOUNTAIN VALLEY , CA 92708		TELEPHONE				04/26/2022	$180.00
QUEENSBORO 1400 MARSTELLER ST. WILMINGTON , NC 28401		ADVERTISING				06/23/2022	$108.99
STARLIGHT EVENT CENTER 895 N. WHITE STATION MEMPHIS , TN 38122		RENT				06/08/2022	$250.00
SUPER CHEAP SIGNS 9200 WATERFORD CENTRE, #100 AUSTIN , TX 78758		PRINTING				06/14/2022	$400.90
TNDP 319 PLUS PARK BLVD. #202 NASHVILLE , TN 37217		DUES / SUBSCRIPTIONS				05/05/2022	$450.00
US POST OFFICE 7776 FARMINGTON GERMANTOWN , TN 38138		POSTAGE				05/05/2022	$116.00
US POST OFFICE 7776 FARMINGTON GERMANTOWN , TN 38138		POSTAGE				04/09/2022	$232.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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