2018 Annual Year End Supplemental (2021) for TILMAN GOINS submitted on 02/01/2022
Beginning Balance
$14,604.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $205.71 |
| MEALS | $39.48 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT HOME
3710 ANNEX AVE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 02/04/2021 | $152.90 | |
|
BUTLER'S ANTIQUE MALL
2213 HWY 70 E JACKSON , TN 38305 |
OFFICE SUPPLIES | 02/06/2021 | $322.44 | |
|
CARRIAGE HOUSE ANTIQUE MALL
195 CARRIAGE HOUSE DR JACKSON , TN 38305 |
OFFICE SUPPLIES | 02/06/2021 | $467.41 | |
|
COSTCO
2431 N GERMANTOWN PKWY MEMPHIS , TN 38016 |
MEALS | 02/24/2021 | $273.12 | |
|
DREAM CENTER OF JACKSON
1970 N HIGHLAND AVE JACKSON , TN 38305 |
CONTRIBUTION | 05/01/2021 | $150.00 | |
|
GODADDY OPERATING CO, LLC
14455 N. HAYDEN RD. STE 219 SCOTTSDALE , AZ 85260 |
WEBSITE EXPENSE | 03/15/2021 | $414.57 | |
|
HOBBY LOBBY
1160 VANN DRIVE JACKSON , TN 38305 |
OFFICE SUPPLIES | 02/08/2021 | $158.52 | |
|
HOBBY LOBBY
1160 VANN DRIVE JACKSON , TN 38305 |
OFFICE SUPPLIES | 06/18/2021 | $17.56 | |
|
HOBBY LOBBY
1160 VANN DRIVE JACKSON , TN 38305 |
OFFICE SUPPLIES | 05/17/2021 | $39.49 | |
|
HOBBY LOBBY
1160 VANN DRIVE JACKSON , TN 38305 |
OFFICE SUPPLIES | 03/29/2021 | $32.91 | |
|
HOBBY LOBBY
1160 VANN DRIVE JACKSON , TN 38305 |
OFFICE SUPPLIES | 03/22/2021 | $370.93 | |
|
HUB CITY BLUEPRINT AND SUP
158 AIRWAYS BLVD JACKSON , TN 38302 |
PRINTING | 02/27/2021 | $219.50 | |
|
MADISON CO REPUBLICAN PARTY
PO BOX 10274 JACKSON , TN 38308 |
CONTRIBUTION | 05/25/2021 | $250.00 | |
|
MANGO MARKETING
9 WATER DANCE CV JACKSON , TN 38305 |
POLITICAL/ADMIN/CONSULTING | 01/23/2021 | $3,305.00 | |
|
RED BARN ANTIQUES
2150 HWY 70 E JACKSON , TN 38305 |
OFFICE SUPPLIES | 02/06/2021 | $176.70 | |
|
SCOTT
, KEITH
708 W FOREST AVE JACKSON , TN 38301 |
OFFICE SUPPLIES | 02/13/2021 | $800.00 | |
|
SIMPLY COMPLIANCE LLC
100 WINNERS CIR N UNIT 300 BRENTWOOD , TN 37027 |
POLITICAL/ADMIN/CONSULTING | 06/30/2021 | $237.01 | |
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
EMAIL HOSTING | 06/01/2021 | $195.00 | |
|
TENNESSEE FIREARMS ASSOCIATION
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 01/19/2021 | $500.00 | |
|
TUESDAY MORNING
1625 N GERMANTOWN PKWY CORDOVA , TN 38016 |
OFFICE SUPPLIES | 03/01/2021 | $120.70 | |
|
USPS
161 W. UNIVERSITY PKWY JACKSON , TN 38308 |
POSTAGE | 03/26/2021 | $322.00 | |
|
VAUGHAN
, JOHNNA
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 04/09/2021 | $104.26 | |
|
YARBRO'S ANTIQUE MALL
350 CARRIAGE HOUSE DR JACKSON , TN 38305 |
OFFICE SUPPLIES | 02/06/2021 | $142.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,040.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,040.00
Ending Balance
ENDING BALANCE
$13,564.06
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $170.94 | $0.00 | $170.94 |
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