1st Quarter for THE PROCTER AND GAMBLE COMPANY GOOD GOVERNMENT COMMITTEE submitted on 04/25/2012
Beginning Balance
$75,281.15
Receipts
Monetary Contributions, Unitemized
$25,230.74
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GAINES
, CYNTHIA
400 WILLIAMS ISLAND WAY BUTLER , TN 37640 PATIENT ACCESS SPECIALIST ENSEMBLE HEALTH PARTNERS |
10/07/2024 | $20.24 | |
|
HAMBLEN COUNTY TFDW
PO BOX 2235 MORRISTOWN , TN 37816 |
10/17/2024 | $200.00 | |
|
MCKENZIE
, RUE
268 BONNIE DRIVE BLOUNTVILLE , TN 37617 UNEMPLOYED UNEMPLOYED |
10/11/2024 | $100.00 | |
|
SKEEN
, DENISE
270 WYATT HOLLOW RD BRISTOL , TN 37620 SELF SELF |
10/09/2024 | $50.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
P.O. BOX 752201 MEMPHIS , TN 38175 |
P | 10/10/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$68,844.03
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$68,844.03
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEES | 10/11/2024 | $1.98 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEES | 10/11/2024 | $3.95 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEES | 10/07/2024 | $0.80 | ||||
|
MAILINGS UNLIMITED
116 RIVERSIDE INDUSTRIAL PKWY PORTLAND , ME 04103 |
PRINTING/MAILING SERVICE | 10/07/2024 | $1,843.99 | ||||
|
MUSTARD SEED CAFE
118 E MARKET ST KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 10/03/2024 | $32.65 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
TEXTING | 10/04/2024 | $31.24 | ||||
|
USPS
530 E MAIN ST JOHNSON CITY , TN 37601 |
POSTAGE | 10/03/2024 | $112.00 | ||||
|
WBEJ RADIO
510 BROAD ST ELIZABETHTON , TN 37643 |
ADVERTISING | 10/18/2024 | $864.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$46,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$46,100.00
Ending Balance
ENDING BALANCE
$98,025.18
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