1st Quarter for TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE submitted on 04/01/2024
Beginning Balance
$3,692.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
06/06/2021 | $20.00 | |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
05/06/2021 | $20.00 | |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
04/06/2021 | $20.00 | |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
03/06/2021 | $20.00 | |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
01/06/2021 | $20.00 | |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
02/06/2021 | $20.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
06/04/2021 | $50.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
05/04/2021 | $50.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
02/02/2021 | $150.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
06/18/2021 | $20.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
05/18/2021 | $20.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
04/18/2021 | $20.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
03/18/2021 | $20.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
02/18/2021 | $20.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
01/18/2021 | $20.00 | |
|
RHODES
, JANE
73 EAST 1175 NORTH HURRICANE , UT 84737 UNEMPLOYED UNEMPLOYED |
01/07/2021 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PROFESSIONAL SERVICES | $194.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PKWY # 104, NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 03/28/2021 | $100.00 | ||||
|
ZOOM
55 ALMADEN BLVD, 6TH FLOOR SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 02/01/2021 | $98.55 | ||||
|
ZOOM
55 ALMADEN BLVD, 6TH FLOOR SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 03/02/2021 | $98.55 | ||||
|
ZOOM
55 ALMADEN BLVD, 6TH FLOOR SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 06/03/2021 | $98.55 | ||||
|
ZOOM
55 ALMADEN BLVD, 6TH FLOOR SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 05/03/2021 | $98.55 | ||||
|
ZOOM
55 ALMADEN BLVD, 6TH FLOOR SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 03/31/2021 | $262.69 |
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
$8,692.50
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