Annual Mid Year Supplemental (2023) for TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC) submitted on 07/14/2023
Beginning Balance
$154,096.48
Receipts
Monetary Contributions, Unitemized
$9,731.86
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAYLOR
, MIKE AND MARY
1200 KARINA CIRCLE MARYVILLE , TN 37804 FIREMAN CITY OF MARYVILLE |
07/08/2024 | $300.00 | |
|
COM TO REELECT JUDGE WILLIAM BREWER
934 E. LAMAR ALEXANDER PKWY MARYVILLE , TN 37804 |
07/08/2024 | $134.00 | |
|
DESMOND
, RYAN
717 OXFORD HILLS DR MARYVILLE , TN 37803 DISTRICT ATTORNEY BLOUNT COUNTY GOV |
07/08/2024 | $600.00 | |
|
DUGGAN
, DAVID
1796 NOBEL ST ALOCA , TN 37701 JUDGE STATE OF TENNESSEE |
07/08/2024 | $134.00 | |
|
GALLEGOS
, MICHAEL
1108 GREENFIELD DR. MARYVILLE , TN 37803 JUDGE BLOUNT COUNTY |
07/08/2024 | $134.00 | |
|
HATCHER
, TOM
926 EAST LAMAR ALEXANDER PARKWAY MARYVILLE , TN 37803 CIRCUIT COURT CLERK BLOUNT CO. |
07/08/2024 | $2,100.00 | |
|
HEADRICK
, JEFF
2326 GRAVES ROAD MARYVILLE , TN 37803 HIGHWAY SUPERINDENT BLOUNT COUNTY GOVERNMENT |
07/22/2024 | $600.00 | |
|
HEADRICK
, ROBERT
1005 S. BRIARCLIFF CIRCLE MARYVILLE , TN 37803 JUDGE BLOUNT CO. |
07/08/2024 | $134.00 | |
|
HEADRICK
, ROBERT
1005 S. BRIARCLIFF CIRCLE MARYVILLE , TN 37803 JUDGE BLOUNT CO. |
07/08/2024 | $134.00 | |
|
TIPTON
, DARRELL
812 ROYAL VIEW DR MARYVILLE , TN 37801 REAL ESTATE SELF |
07/22/2024 | $600.00 | |
|
WOMAC
147 SALIGUGI LOUDON , TN 37774 |
07/08/2024 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$79,135.31
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,039.02
TOTAL RECEIPTS
$80,174.33
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
KROGER
244 S HALL RD ALCOA , TN 37701 |
FOOD MEETING | 07/03/2024 | $66.46 | ||||
|
LAMAR COPY AND PRINTING
329 SANDERSON ST ALCOA , TN 37701 |
PRINTING | 07/03/2024 | $164.63 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 07/05/2024 | $106.48 | ||||
|
PRINT FX
3404 NORTHPARK BLVD ALCOA , TN 37701 |
SIGNS FOR HEADQUARTERS | 07/03/2024 | $369.56 | ||||
|
RICHARDS
, TIM
218 MERRITT ROAD MARYVILLE , TN 37804 |
BUTTONS / HATS / SIGNS | 07/03/2024 | $79.42 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,535.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,535.03
Ending Balance
ENDING BALANCE
$223,735.78
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
$1,030.00
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