Annual Year End Supplemental (2019) for MOTOROLA SOLUTIONS, INC. submitted on 01/28/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LONDON
, EUGENE
1600 WILSON AVE. TULLAHOMA , TN 37388 SYSTEMS INTEGRATION SELF |
05/31/2024 | $500.00 | |
|
PARSONS
, THOMAS
2368 OLD TULLAHOMA HWY MANCHESTER , TN 37355 RETIRED |
06/29/2024 | $200.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOUNDS OF FUN
980 S. ANDERSON STREET TULLAHOMA , TN 37388 |
ROOM RENTAL FOR MEETINGS | 06/20/2024 | $282.61 | ||||
|
CARRS,INC.
231 PUBLIC SQUARE FRANKLIN , TN 37064 |
WEBSITE DOMAIN | 04/29/2024 | $19.00 | ||||
|
COFFEE COUNTY TRUSTEE
1341 MCARTHUR ST. STE.1 MANCHESTER , TN 37355-7516 |
ROOM RENTAL FOR MEETINGS | 06/11/2024 | $40.00 | ||||
|
NGP VAN, INC.
48 GROVE STREET, SUITE 202 SOMERVILLE , MA 02144 |
ADVERTISING | 06/24/2024 | $30.51 | ||||
|
NGP VAN, INC.
48 GROVE STREET, SUITE 202 SOMERVILLE , MA 02144 |
ADVERTISING | 06/18/2024 | $32.19 | ||||
|
NGP VAN, INC.
48 GROVE STREET, SUITE 202 SOMERVILLE , MA 02144 |
ADVERTISING | 06/02/2024 | $12.85 | ||||
|
PUBLIX
1600 N.JACKSON ST., STE 340 TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 04/11/2024 | $36.67 | ||||
|
SILVER LINING SIGNS INC.
926 HIGHLAND DRIVE MANCHESTER , TN 37355 |
SIGNS | 06/13/2024 | $691.43 | ||||
|
SPRING STREET MARKET
801 S. SPRING STREET MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 06/27/2024 | $441.78 | ||||
|
STEIN
, MIKE
702 INDIAN SPRINGS CIRCLE MANCHESTER , TN 37355 |
PRINTING | 05/11/2024 | $109.51 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
P | SIGNS | 04/05/2024 | $1,169.00 | |||
|
TEXTEDLY
1901 AVE. OF STARS #200 LOS ANGELES , TN 90067 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 06/24/2024 | $8.78 | ||||
|
TEXTEDLY
2536 E. WORKMAN AVENUE WEST CORONA , CA 91791 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 05/24/2024 | $8.78 | ||||
|
TEXTEDLY
2536 E. WORKMAN AVENUE WEST CORONA , CA 91791 |
DUES / SUBSCRIPTIONS | 04/24/2024 | $500.46 | ||||
|
TEXTEDLY
2536 E. WORKMAN AVENUE WEST CORONA , CA 91791 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 04/24/2024 | $8.78 | ||||
|
VISTAPRINT
275 WYMAN STREET WALTHAM , MA 02451 |
PRINTING | 04/08/2024 | $406.88 | ||||
|
WALMART
2518 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 06/26/2024 | $74.56 | ||||
|
WALMART
2518 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 04/12/2024 | $20.05 | ||||
|
WMSR RADIO
1030 OAKDALE STREET MANCHESTER , TN 37355 |
ADVERTISING | 04/02/2024 | $130.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
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