2nd Quarter for TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE submitted on 07/07/2016
Beginning Balance
$11,836.01
Receipts
Monetary Contributions, Unitemized
$1,562.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | 10/02/2024 | $2,000.00 |
|
KERR
, JIM
15 HOGOHEGEE DRIVE SAVANNAH , TN 38372 RETIRED RETIRED |
10/10/2024 | $100.00 | |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | 10/03/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,599.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.01
TOTAL RECEIPTS
$22,599.01
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 10/22/2024 | $53.13 | ||||
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 10/14/2024 | $61.50 | ||||
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 10/02/2024 | $52.25 | ||||
|
BUFFALO RIVER REVIEW
115 S MILL ST LINDEN , TN 37096 |
ADVERTISING | 10/01/2024 | $125.00 | ||||
|
BUFFALO WILD WINGS
99 THORNTON DR DICKSON , TN 37055 |
FOOD / BEVERAGE | 10/25/2024 | $31.60 | ||||
|
CANE CREEK MARKET
1798 TN-438 LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 10/01/2024 | $29.39 | ||||
|
DODGE'S STATION
46 S BROAD ST LEXINGTON , TN 38351 |
FOOD / BEVERAGE | 10/16/2024 | $17.75 | ||||
|
DODGE'S STATION
46 S BROAD ST LEXINGTON , TN 38351 |
GAS | 10/16/2024 | $53.98 | ||||
|
DODGES
650 WAYNE ROAD SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 10/11/2024 | $50.79 | ||||
|
DOLLAR GENERAL
855 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
CAMPAIGN SUPPLIES | 10/14/2024 | $46.58 | ||||
|
DUNCAN HARDWARE
1220 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
CAMPAIGN SUPPLIES | 10/16/2024 | $9.84 | ||||
|
FATMAN MART
11668 HWY 412 LINDEN , TN 37096 |
GAS | 10/15/2024 | $29.08 | ||||
|
FIRST BANK
120 W MAIN ST LINDEN , TN 37096 |
BANK CHECKS ORDER | 10/23/2024 | $28.30 | ||||
|
FOOD GIANT
123 W SCHOOL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 10/21/2024 | $41.05 | ||||
|
HARDIN COUNTY REPUBLICAN PARTY
407 MAIN ST SAVANNAH , TN 38372 |
DONATION | 10/10/2024 | $500.00 | ||||
|
HENDERSON COUNTY REPUBLICAN WOMEN
419 W CHURCH ST LEXINGTON , TN 38351 |
DONATION | 10/17/2024 | $200.00 | ||||
|
LINDEN CHURCH OF CHIST
214 E CHURCH ST LINDEN , TN 37096 |
EAST TN FLOOD VICTIMS DONATION | 10/13/2024 | $100.00 | ||||
|
MCDONALDS
441 E MAIN ST HOHENWALD , TN 38462 |
FOOD / BEVERAGE | 10/03/2024 | $23.39 | ||||
|
OFFICE DEPOT
415 HYW 46 S DICKSON , TN 37055 |
OFFICE SUPPLIES | 10/25/2024 | $245.94 | ||||
|
POPE VOLUNTEER FIRE DEPT
9637 HWY 412 LINDEN , TN 37096 |
DONATION | 10/12/2024 | $10.00 | ||||
|
SCOTTS HILL DOWNTOWN FESTIVAL
85 HWY 114 S SCOTTS HILL , TN 38374 |
SIGN SPONSORSHIP/DONATION | 10/01/2024 | $250.00 | ||||
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 10/21/2024 | $6.98 | ||||
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 10/15/2024 | $23.00 | ||||
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 10/17/2024 | $65.96 | ||||
|
TENNESSEE RIVER GOLF CLUB
35 GOLFVIEW LN DECATURVILLE , TN 38329 |
FOOD / BEVERAGE | 10/19/2024 | $63.77 | ||||
|
VILLAGE PIZZA
853 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FIRST RESPONDERS MEAL DONATION | 10/24/2024 | $118.50 | ||||
|
VILLAGE PIZZA
853 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 10/24/2024 | $42.14 | ||||
|
WALMART
612 E MAIN ST HOHENWALD , TN 38462 |
OFFICE SUPPLIES | 10/03/2024 | $23.39 | ||||
|
ZAXBYS
102 LOWES RD DICKSON , TN 37055 |
FOOD / BEVERAGE | 10/07/2024 | $29.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,064.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,064.98
Ending Balance
ENDING BALANCE
$7,370.04
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FIRST BANK
211 COMMERCE ST, SUITE 300 NASHVILLE , TN 37201 |
$0.00 | $0.00 | $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