4th Quarter for TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC) submitted on 01/27/2023
Beginning Balance
$150,868.38
Receipts
Monetary Contributions, Unitemized
$592.93
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, ROBYLE
4079 KINGS CAMP PASS ARRINGTON , TN 37014 RETIRED RETIRED |
10/03/2022 | $100.00 | |
|
BURNETTE
, MARGARET
458 COMMUNITY DR. MADISONVILLE , TN 37354 RETIRED RETIRED |
10/17/2022 | $250.00 | |
|
DALE
, MAR
1707 MEADOW CHASE LN KNOXVILLE , TN 37931 PRIVATE CONTRACTOR BEST EFFORT |
10/17/2022 | $150.00 | |
|
DONNIE
, BIBLE
4230 MCDONALD RD. MIDWAY , TN 37809 BEST EFFORT MADE BEST EFFORT MADE |
10/03/2022 | $100.00 | |
|
ELSEROAD
, SUSANNE
1128 TERRA ROSA DR. KNOXVILLE , TN 37932 RETIRED RETIRED |
10/17/2022 | $500.00 | |
|
FISHER
, ORVILLE
810 N. SPRINGVIEW MARYVILLE , TN 37801 RETIRED RETIRED |
10/17/2022 | $200.00 | |
|
HAWKINS
, RAY
2315 COUNTRY CLUB RD. SOMERVILLE , TN 38068 OWNER BEST EFFORT |
10/03/2022 | $200.00 | |
|
KOEHR
, GREG
162 DEERFIELD RD. CROSSVILLE , TN 38555 BEST EFFORT MADE BEST EFFORT MADE |
10/05/2022 | $100.00 | |
|
MADEN
, ANGELA
168 BASS PRO DR. KODAK , TN 37764 DIRECTOR PARENTS DAY OUT |
10/12/2022 | $100.00 | |
|
MCMURRAY
, JOHN
405 D MONOR DR KINGSPORT , TN 37660 BEST EFFORT MADE BEST EFFORT MADE |
10/05/2022 | $100.00 | |
|
MILLER
, JESSICA
3530 CHARTER OAK WAY KNOXVILLE , TN 37922 BEST EFFORT MADE BEST EFFORT MADE |
10/17/2022 | $100.00 | |
|
MOON
, MELISSA
936 PLANTATION BLVD GERMANTOWN , TN 37066 BEST EFFORT MADE BEST EFFORT MADE |
10/10/2022 | $100.00 | |
|
ROBERTS
, ROBERT
1149 WALKER SCHOOL RD. MARYVILLE , TN 27803 BEST EFFORT BEST EFFORT |
10/17/2022 | $200.00 | |
|
SCHULZ
, STAN
7517 WILEY RD. GERMANTOWN , TN 38138 RETIRED RETIRED |
10/05/2022 | $100.00 | |
|
WILSON
, MARY
2200 HIGHLAD DR KNOXVILLE , TN 37918 PATIENT & HOSPICE CARE DIR. BEST EFFORT |
10/17/2022 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,872.34
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$232.94
TOTAL RECEIPTS
$2,105.28
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $13.27 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,627.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($1,122.82)
Ending Balance
ENDING BALANCE
$154,096.48
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