Annual Year End Supplemental (2021) for CAMPAIGN TO END CIVIL ASSET FORFEITURE IN TENNESSE submitted on 01/23/2022
Beginning Balance
$7,865.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 09/26/2003 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/27/2003 | $600.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 01/13/2003 | $1,500.00 |
|
HARGETT
, TRE
PO BOX 34396 BARTLETT , TN 38184 |
12/15/2003 | $125.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 12/12/2003 | $250.00 |
|
JAEGER
, MICHAEL
392 ARENA ROAD MOSCOW , TN 38057 REAL ESTATE RETIRED |
12/15/2003 | $125.00 | |
|
JCA GOVERNMENT RELATIONS
1305 BELMONT PARK CT NASHVILLE , TN 37215 |
01/24/2003 | $150.00 | |
|
LEDBETTER
, SCOTT
PO BOX 771559 MEMPHIS , TN 38177 |
12/15/2003 | $400.00 | |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | 01/24/2003 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/13/2003 | $300.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 10/29/2003 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 09/15/2003 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/26/2003 | $750.00 |
|
WILSON
, JUSTIN
206 CRAIGHEAD AVE NASHVILLE , TN 37205 LAWYER SELF |
01/27/2003 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | $1,956.00 |
Interest Received This Reporting Period
$0.39
TOTAL RECEIPTS
$0.39
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $136.30 |
| DUES / SUBSCRIPTIONS | $65.00 |
| OFFICE SUPPLIES | $130.16 |
| TELEPHONE | $171.12 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACCESS INT. NETWORKS
PO BOX 23039 COLUMBUS , GA 31902 |
TELEPHONE | $656.56 | |||||
|
BOLIVAR BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
ADVERTISING | $320.00 | |||||
|
CORNERSTONE COMPUTERS
116 E MARKET STREET SOMERVILLE , TN 38068 |
COMPUTER REPAIRS | $959.88 | |||||
|
FAYETTE COUNTY REVIEW
PO BOX 39 SOMERVILLE , TN 38068 |
ADVERTISING | $286.13 | |||||
|
FAYETTE FALCON
PO BOX 39 SOMERVILLE , TN 38068 |
ADVERTISING | $372.50 | |||||
|
SIPPINS
118 W MARKET STREET SOMERVILLE , TN 38068 |
FOOD / BEVERAGE | $175.00 | |||||
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
POSTAGE | $335.00 | |||||
|
WKBL - AM
101 WKBL DRIVE COVINGTON , TN 38019 |
ADVERTISING | $195.00 | |||||
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$350.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$350.00
Ending Balance
ENDING BALANCE
$7,516.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,956.00 |
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