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Amended Annual Year End Supplemental (2011) for TELECOM MANAGEMENT SERVICES, INC. submitted on 04/09/2012

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BNI NOOGA EXCHANGE
6284 PERIMETER DR B102
CHATTANOOGA , TN 37421
04/30/2024 $750.00
FREY , LINDA
BEST ATTEMPT
BEST ATTEMPT , TN 37421
RETIRED
NONE
04/01/2024 $585.00
LIVING STONES MINISTRY
2258 EDGMON FOREST
CHATTANOOGA , TN 37421
05/21/2024 $1,700.00
LIVING STONES MINISTRY
2258 EDGMON FOREST
CHATTANOOGA , TN 37421
04/30/2024 $665.05
LIVING STONES MINISTRY
2258 EDGMON FOREST
CHATTANOOGA , TN 37421
04/30/2024 $1,200.00
STALLINGS , LISA
6421 ROSEMARY DR
CHATTANOOGA , TN 37416
TEACHER
VOLUNTEER
04/01/2024 $585.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
MERCHANT SERVICES
PO BOX 819
PALMETTO , FL 34220
BANK FEES 06/03/2024 $17.94
MERCHANT SERVICES
PO BOX 819
PALMETTO , FL 34220
BANK FEES 05/02/2024 $35.74
MERCHANT SERVICES
PO BOX 819
PALMETTO , FL 34220
BANK FEES 04/01/2024 $10.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,500.00

Ending Balance

ENDING BALANCE
$0.00


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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