4th Quarter for TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC) submitted on 01/20/2025
Beginning Balance
$233,233.75
Receipts
Monetary Contributions, Unitemized
$362.93
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COOPER
, SAM
6504 PALOMINO DR LAKELAND , TN 38002 SR. AIRCRAFT MECHANIC FEDEX |
01/11/2025 | $206.19 | |
|
COOPER
, SAM
6504 PALOMINO DR LAKELAND , TN 38002 SR. AIRCRAFT MECHANIC FEDEX |
12/11/2024 | $206.19 | |
|
COOPER
, SAM
6504 PALOMINO DR LAKELAND , TN 38002 SR. AIRCRAFT MECHANIC FEDEX |
11/11/2024 | $206.19 | |
|
FITTS
, CATHERINE
PO BOX 181 HICKORY VALLEY , TN 38042 SOLARI REPORT SELF EMPLOYED |
01/01/2025 | $100.00 | |
|
FITTS
, CATHERINE
PO BOX 181 HICKORY VALLEY , TN 38042 SOLARI REPORT SELF EMPLOYED |
12/01/2024 | $100.00 | |
|
FITTS
, CATHERINE
PO BOX 181 HICKORY VALLEY , TN 38042 SOLARI REPORT SELF EMPLOYED |
11/01/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,281.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,843.45
TOTAL RECEIPTS
$3,124.95
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PAYPAL, INC.
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
CC FEES | 01/15/2025 | $8.26 | ||||
|
TRAIL BLAZER CAMPAIGN SERVICES, INC.
620 MENDELSSOHN AVENUE NORTH, SUITE 186 GOLDEN VALLEY , MN 55427 |
FUNDRAISING EXPENSE | 01/06/2025 | $2,566.00 | ||||
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
CC FEES | 01/15/2025 | $37.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,612.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,612.15
Ending Balance
ENDING BALANCE
$233,746.55
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