2018 Annual Year End Supplemental (2022) for TILMAN GOINS submitted on 01/31/2023
Beginning Balance
$13,564.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BONE
, STRATTON
2455 CARTHAGE HIGHWAY LEBANON , TN 37087 |
C | General | 10/09/2024 | $250.00 | $250.00 |
|
CATERPILLAR INC. POLITICAL ACTION COMMITT (CATPAC)
5205 N. O'CONNOR BLVD., SUITE 100 IRVING , TX 75039 |
P | General | 10/21/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 10/24/2024 | $750.00 | $750.00 |
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 | Date | Amount |
|---|---|---|---|---|
|
BROWNSVILLE PRESS
42 S. WASHINGTON AVE BROWNSVILLE , TN 38012 |
ADVERTISING | 10/21/2024 | $415.00 | |
|
CHICK FIL A -JACKSON
3 STONEBRIDGE BLVD JACKSON , TN 38305 |
CATERING FOR TOWN HALL | 10/01/2024 | $68.59 | |
|
DOUBLETREE -JACKSON
HWY 45 BYPASS JACKSON , TN 38301 |
HOTEL TOWN MEETINGS 9/30-10/1 | 10/03/2024 | $249.01 | |
|
ENTERPRISE RENTAL
210 WILSON PK CIRCLE NASHVILLE , TN 37027 |
CAR RENTAL | 10/08/2024 | $144.73 | |
|
HAKEEM
, YUSUF A.
1089 BAILEY AVENUE CHATTANOOGA , TN 37404 |
C | CAMPAIGN CONTRIBUTION | 10/08/2024 | $300.00 |
|
HILTON KNOXVILLE
501 WEST CHURCH AVE KNOXVILLE , TN 37902 |
CONF PARKING | 10/17/2024 | $3.28 | |
|
HILTON KNOXVILLE
501 WEST CHURCH AVE KNOXVILLE , TN 37902 |
CONFERENCE MEETING STAY | 10/17/2024 | $311.99 | |
|
HILTON KNOXVILLE
501 WEST CHURCH AVE KNOXVILLE , TN 37902 |
CONFERENCE MEETING STAY | 10/17/2024 | $326.72 | |
|
LOVES TRAVEL CENTER 791
13820 HWY 64 HOLLADAY , TN 38341 |
GAS | 10/15/2024 | $48.88 | |
|
LOVES TRAVEL CENTER 791
13820 HWY 64 HOLLADAY , TN 38341 |
GAS | 10/16/2024 | $51.92 | |
|
MICROSOFT
ONE MICORSOFT WAY REDMOND , WA 98052 |
MICROSOFT 365 RENEWAL | 10/08/2024 | $109.74 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 10/25/2024 | $74.30 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 10/22/2024 | $54.14 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 10/21/2024 | $72.29 | |
|
NEW VISION MINISTRY
1683 EAST CHESTER ST JACKSON , TN 38301 |
EVENT CATERING | 10/08/2024 | $1,400.00 | |
|
ONE FOCUS BAND
400 DEERVIEW LANE BOLIVAR , TN 38008 |
EVENT ENTERTAINMENT | 10/08/2024 | $350.00 | |
|
SHAW
, RHONDA
99 N MAIN ST #901 MEMPHIS , TN 38103 |
EVENT ENTERTAINMENT | 10/08/2024 | $100.00 | |
|
SHELL OIL
2331 HWY 46 DICKSON , TN 37055 |
GAS | 10/17/2024 | $57.26 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
CHECK RE-ORDER FEE | 10/01/2024 | $29.40 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
ACCOUNT ANALYSIS BANK FEE | $10.00 | ||
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
3RD Q,TR CAMPAIGN CLERICAL WORK | 10/21/2024 | $1,500.00 | |
|
STAR CENTER
1119 OLD HUMBOLDT RD JACKSON , TN 38305 |
FUND RAISING EVENT | 10/23/2024 | $100.00 | |
|
TENNESSEE BLACK CAUCUS OF STATE LEGISLATORS
425 REP. JOHN LEWIS WAY N NASHVILLE , TN 37218 |
P | REGISTRATION FOR LEG RETREAT | 10/24/2024 | $262.66 |
|
TIGER MART-WHITEVILLE
3207 HWY 64 WHITEVILLE , TN 38075 |
FUEL | 10/15/2024 | $54.38 | |
|
WALMART
2196 EMPORIUM DR JACKSON , TN 38305 |
CATERING FOR TOWN HALL MTG | 10/01/2024 | $111.72 | |
|
WALMART
2196 EMPORIUM DR JACKSON , TN 38305 |
EVENT FOOD | 10/16/2024 | $51.28 | |
|
WALMART SUPER CENTER
1604 WEST MARKET ST BOLIVAR , TN 38008 |
CAMPAIGN SUPPLIES | 10/04/2024 | $16.99 | |
|
WALMART SUPER CENTER
1604 WEST MARKET ST BOLIVAR , TN 38008 |
FUEL | 10/04/2024 | $77.20 | |
|
WMOD RADIO
P.O. 438 BOLIVAR , TN 38008 |
RADIO ADVERTISEMENT | 10/03/2024 | $1,055.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$13,064.06
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