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Pre-Primary for WOMEN FOR TENNESSEE'S FUTURE submitted on 07/26/2018

Beginning Balance

$77,535.91

Receipts

Monetary Contributions, Unitemized
$866.59
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,866.47

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,866.47

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BTVAR
20 6TH STREET
BRISTOL , TN 37620
DONATIONS 02/16/2023 $500.00
CMTE TO ELECT WILL TEMBY
1391 PROMONTORY PEAK
COLORADO SPRINGS , CO 80920
CONTRIBUTION 06/06/2023 $1,000.00
FOOD CITY
1430 VOLUNTEER PARKWAY
BRISTOL , TN 37620
CONTRIBUTION 02/20/2023 $176.45
JR'S AUTO
1903 WEST STATE STREET
BRISTOL , VA 24201
AUTO EXPENSE 01/18/2023 $1,240.00
RED PHONE BOOTH
136 ROSA PARKS
NASHVILLE , TN 37203
DUES / SUBSCRIPTIONS 01/27/2023 $350.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,445.80

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,445.80

Ending Balance

ENDING BALANCE
$76,956.58


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

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