Annual Year End Supplemental (2013) for NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST submitted on 01/28/2014
Beginning Balance
$18,055.27
Receipts
Monetary Contributions, Unitemized
$1,130.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAPTISTE
, DELORIS
515 BEVERLY RANDOLPH DR. MURFREESBORO , TN 37129 NURSE VA MEDICAL CENTER |
11/23/2022 | $15.00 | |
|
NORMAN
, WENDELL
5958 MANCHESTER PIKE MURFREESBORO , TN 37127 NOT EMPLOYED NOT EMPLOYED |
11/23/2022 | $50.00 | |
|
RUTHERFORD CO DEMOCRATIC WOMEN
PO BOX 332105 MURFREESBORO , TN 37133 |
11/03/2022 | $250.00 | |
|
SOURINHO
, CHANTHO
1987 RANSOM DR MURFREESBORO , TN 37130 DISTRICT 21 REP RUTHERFORD CO COMMISSION |
11/22/2022 | $100.00 | |
|
TONEY
, MARK
401 E LAS OLAS BLVD, 130-421 FT LAUDERDAIL , FL 33301 CONSULTANT TONEYKORF PARTNERS LLC |
11/23/2022 | $100.00 | |
|
WATSON
, JENNIFER
2209 KLINE AVENUE NASHVILLE , TN 37211 ENGINEER ENGINEERED SOLUTIONS |
11/14/2022 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,320.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,320.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $14.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 441106 SOMERVILLE , MA 02144 |
WAYNE STEELE CONTRIBUTION | 11/02/2022 | $500.00 | ||||
|
HOOTSUITE
111 EAST 5TH AVENUE VANCOUVER , V5T 4L1 |
PROFESSIONAL SERVICES | 11/02/2022 | $82.31 | ||||
|
PIES BY PCCC
1629 K STREET WASHINGTON , DC 51722 |
PROFESSIONAL SERVICES | 01/17/2023 | $25.00 | ||||
|
PIES BY PCCC
1629 K STREET WASHINGTON , DC 51722 |
PROFESSIONAL SERVICES | 12/19/2022 | $25.00 | ||||
|
PIES BY PCCC
1629 K STREET WASHINGTON , DC 51722 |
PROFESSIONAL SERVICES | 11/18/2022 | $25.00 | ||||
|
RCDP
714 W MAIN STREET MURFREESBORO , TN 37129 |
COORDINATED CAMPAIGN | 11/10/2022 | $463.01 | ||||
|
SIMPLI.FI
128 E EXCHANGE AVE STE 700 FOORT WORTH , TX 76164 |
MEDIA SERVICES | 11/07/2022 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$26,375.27
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
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