1st Quarter for FRIENDS OF THA submitted on 04/04/2024
Beginning Balance
$30,728.01
Receipts
Monetary Contributions, Unitemized
$638.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,418.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,418.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARNEGIE HOTEL
1216 STATE ST JOHNSON CITY , TN 37604 |
TRAVEL | 06/13/2022 | $495.01 | ||||
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 05/12/2022 | $500.00 | |||
|
HALL (SENATE)
, MARK
2504 HENDERSON AVENUE CLEVELAND , TN 37312 |
C | CONTRIBUTION | 05/12/2022 | $500.00 | |||
|
HARWELL
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 04/18/2022 | $1,000.00 | |||
|
HOUSE OF CARDS
3 RD AVE S NASHVILLE , TN 37210 |
FOOD / BEVERAGE | 04/18/2022 | $1,508.51 | ||||
|
OAK STEAAK HOUSE
801 CLARK PLACE NASHVILLE , TN 37210 |
FOOD / BEVERAGE | 05/12/2022 | $689.80 | ||||
|
POCZOBUT
, DAVID
225 CAIRN CIRCLE, APT. 74A KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 05/12/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$182.22
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BUREAU OF ETHIS &CAMPAIGN FINANCE
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
2021ETHICS FEE | 05/10/2022 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$182.22
Ending Balance
ENDING BALANCE
$58,963.79
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