Pre-Primary for TENNESSEE FEDERATION OF DEMOCRATIC WOMEN submitted on 07/26/2022
Beginning Balance
$22,092.88
Receipts
Monetary Contributions, Unitemized
$90.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GRAHAM
, WANDA BRUCE
414 ENCLAVE COURT BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
01/14/2025 | $10.00 | |
|
GRAHAM
, WANDA BRUCE
414 ENCLAVE COURT BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
12/14/2024 | $10.00 | |
|
GRAHAM
, WANDA BRUCE
414 ENCLAVE COURT BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
11/14/2024 | $10.00 | |
|
HAWK
, CARRIE
2307 A STREET TULLAHOMA , TN 37388 NOT EMPLOYED NOT EMPLOYED |
01/06/2025 | $10.00 | |
|
HAWK
, CARRIE
2307 A STREET TULLAHOMA , TN 37388 NOT EMPLOYED NOT EMPLOYED |
12/06/2024 | $10.00 | |
|
HAWK
, CARRIE
2307 A STREET TULLAHOMA , TN 37388 NOT EMPLOYED NOT EMPLOYED |
11/06/2024 | $10.00 | |
|
JONES
, LEANNE
7717D SAWYER BROWN ROAD NASHVILLE , TN 37221 BUSINESS OWNER DOGGIE DOOS |
01/06/2025 | $20.00 | |
|
JONES
, LEANNE
7717D SAWYER BROWN ROAD NASHVILLE , TN 37221 BUSINESS OWNER DOGGIE DOOS |
12/06/2024 | $20.00 | |
|
JONES
, LEANNE
7717D SAWYER BROWN ROAD NASHVILLE , TN 37221 BUSINESS OWNER DOGGIE DOOS |
11/06/2024 | $20.00 | |
|
SELVIDGE
, LISA
7921 DIAMONDHEAD DR. OOLTEWAH , TN 37363 NOT EMPLOYED NOT EMPLOYED |
01/06/2025 | $10.00 | |
|
SELVIDGE
, LISA
7921 DIAMONDHEAD DR. OOLTEWAH , TN 37363 NOT EMPLOYED NOT EMPLOYED |
12/06/2024 | $10.00 | |
|
SELVIDGE
, LISA
7921 DIAMONDHEAD DR. OOLTEWAH , TN 37363 NOT EMPLOYED NOT EMPLOYED |
11/06/2024 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$90.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$90.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
SERVICE FEE | 11/14/2024 | $0.40 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
SERVICE FEE | 12/14/2024 | $0.40 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
SERVICE FEE | 01/14/2025 | $0.40 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
SERVICE FEE | 01/06/2025 | $1.59 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
SERVICE FEE | 12/06/2024 | $1.59 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
SERVICE FEE | 11/06/2024 | $1.59 | ||||
|
BROOKS
, SHAUNDELLE
P.O. BOX 446 HERMITAGE , TN 37076 |
C | CAMPAIGN CONTRIBUTION | 10/29/2024 | $200.00 | |||
|
BRYAN
, DOMONICA
P.O. BOX 34076 KNOXVILLE , TN 37830 |
C | CAMPAIGN CONTRIBUTION | 10/29/2024 | $300.00 | |||
|
GOOGLE LLC
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
GOOGLE GSUITE | 01/02/2025 | $23.70 | ||||
|
GOOGLE LLC
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
GOOGLE GSUITE | 12/02/2024 | $23.70 | ||||
|
GOOGLE LLC
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
GOOGLE GSUITE | 11/04/2024 | $23.70 | ||||
|
GOOGLE LLC
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
GOOGLE GSUITE | 10/29/2024 | $23.70 | ||||
|
HILTON GARDEN INN
1715 BROADWAY NASHVILLE , TN 37203 |
DEPOSIT ON CONVENTION | 11/04/2024 | $2,000.00 | ||||
|
NORDSTROM
, NOAH
6220 FOREST GROVE DRIVE MEMPHIS , TN 38119 |
C | CAMPAIGN CONTRIBUTION | 10/29/2024 | $200.00 | |||
|
PHILLIPS
, ALLIE
207 WINDMEADE CIRCLE CLARKSVILLE , TN 37042 |
C | CAMPAIGN CONTRIBUTION | 10/29/2024 | $200.00 | |||
|
USPS
PO 4795210 9402 MEMPHIS , TN 38117 |
POST OFFICE BOX RENTAL | 01/13/2025 | $141.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19.76
Ending Balance
ENDING BALANCE
$22,163.12
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