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1st Quarter for TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE submitted on 04/06/2016

Beginning Balance

$20,091.69

Receipts

Monetary Contributions, Unitemized
$1,263.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
SALVAGGIO , TONY
7880 RADFORD RIDGE RD
GERMANTOWN , TN 38138
HOME BUILDER
SALVAGGIO GROUP
07/12/2024 $700.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,887.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,887.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMAZON
410 TERRY AVE N
SEATTLE , WA 98109
MICROPHONE 07/06/2024 $131.65
KROGER
7735 FARMINGTON AVE
GERMANTOWN , TN 38138
FOOD FOR CLUB MEETINGS 07/05/2024 $147.24
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PKWY
MEMPHIS , TN 38138
LINCOLN DAY TABLE 07/10/2024 $100.00
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PKWY
MEMPHIS , TN 38138
LINCOLN DAY AD 07/10/2024 $205.00
STRIPE
354 OYSTER POINT BLVD
SOUTH SAN FRANCISCO , CA 94080
CARD FEES 07/12/2024 $2.48
ZETTLE
2211 N 1ST STREET
SAN JOSE , CA 95131
CARD FEES 07/12/2024 $32.91
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,142.68

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,142.68

Ending Balance

ENDING BALANCE
$11,836.01


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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