Amended 3rd Quarter for TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE submitted on 10/22/2014
Beginning Balance
$8,312.57
Receipts
Monetary Contributions, Unitemized
$266.38
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$266.38
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$266.38
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL STAR TROPHIES
208 W CHURCH STREET LEWISBURG , TN 37091 |
PLAQUES FOR SCHOLARSHIP WINNERS | 05/09/2023 | $75.00 | ||||
|
BLACKWELL
, CRAIG
4714 SMILEY ROAD CHAPEL HILL , TN 37034 |
OFFICE SUPPLIES | 05/10/2023 | $20.75 | ||||
|
BORDEN STORAGE
570 W CHURCH STREET LEWISBURG , TN 37091 |
STORAGE UNIT RENTAL | 06/26/2023 | $33.00 | ||||
|
BORDEN STORAGE
570 W CHURCH STREET LEWISBURG , TN 37091 |
STORAGE UNIT RENTAL | 05/22/2023 | $33.00 | ||||
|
BORDEN STORAGE
570 W CHURCH STREET LEWISBURG , TN 37091 |
STORAGE UNIT RENTAL | 04/24/2023 | $33.00 | ||||
|
BORDEN STORAGE
570 W CHURCH STREET LEWISBURG , TN 37091 |
STORAGE UNIT RENTAL | 03/22/2023 | $33.00 | ||||
|
BORDEN STORAGE
570 W CHURCH STREET LEWISBURG , TN 37091 |
STORAGE UNIT RENTAL | 02/23/2023 | $53.00 | ||||
|
DOMINOS PIZZA
712 N ELLINGTON PKWY LEWISBURG , TN 37091 |
FOOD / BEVERAGE | 06/21/2023 | $192.15 | ||||
|
HECKLE
, JANET
2865 SPRING PLACE RD. BELFAST , TN 37109 |
PRINTING | 06/29/2023 | $81.74 | ||||
|
JOHNSON
, SAM
2538 BROWN SHOP ROAD PETERSBURG , TN 37144 |
SCHOLARSHIP | 06/22/2023 | $500.00 | ||||
|
LASERCRAFTING.COM
2032 E. 40 NORTH ST. GEORGE , UT 84790 |
NAME BADGES | 06/14/2023 | $27.00 | ||||
|
MARSHALL COUNTY RECREATION CENTER
1551 MOORESVILLE HWY LEWISBURG , TN 37091 |
RENTAL FEE FOR DINING HALL | 03/07/2023 | $200.00 | ||||
|
PETER
, SHARRIN
922 OAK STREET LEWISBURG , TN 37091 |
SUPPLIES FOR ANNUAL DINNER | 05/03/2023 | $91.18 | ||||
|
PREGNANCY RESOURCE CENTER
101 N 3RD AVE. LEWISBURG , TN 37091 |
CONTRIBUTION | 01/26/2023 | $500.00 | ||||
|
QUAN
, JULIE
1404 NEW LAKE ROAD LEWISBURG , TN 37091 |
OFFICE SUPPLIES | 03/02/2023 | $18.96 | ||||
|
QUAN
, JULIE
1404 NEW LAKE ROAD LEWISBURG , TN 37091 |
SOCIAL MEDIA ADVERTISING | 03/02/2023 | $84.78 | ||||
|
QUAN
, JULIE
1404 NEW LAKE ROAD LEWISBURG , TN 37091 |
SOCIAL MEDIA ADVERTISING | 03/01/2023 | $41.76 | ||||
|
RINER
, GRAYSON
1503 BRADFORD ROAD PETERSBURG , TN 37144 |
SCHOLARSHIP | 06/22/2023 | $500.00 | ||||
|
SWIFT
, TAYTON
404 HASKINS CHAPEL ROAD LEWISBURG , TN 37091 |
SCHOLARSHIP | 06/22/2023 | $500.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 06/16/2023 | $100.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 05/16/2023 | $100.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 04/18/2023 | $100.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 03/22/2023 | $100.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 02/10/2023 | $100.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 01/17/2023 | $100.00 | ||||
|
WALMART
1334 N. ELLINGTON PARKWAY LEWISBURG , TN 37091 |
FOOD / BEVERAGE | 06/20/2023 | $31.35 | ||||
|
WILD APRICOT
144 FRONT ST W #725 TORONTO , MJ52L7 |
WEBSITE SETUP | 02/23/2023 | $307.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$171.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$171.49
Ending Balance
ENDING BALANCE
$8,407.46
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