3rd Quarter for TENNESSEE FEDERATION OF DEMOCRATIC WOMEN submitted on 10/16/2024
Beginning Balance
$13,806.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOYD
, CARL
105 GLEN ECHO ROAD SMRYNA , TN 37167 COUNTY COMMISSIONER RUTHERFORD COUNTY GOVERNMENT |
03/26/2024 | $250.00 | |
|
BURGESS
, ERNEST
7097 FRANKLIN ROAD MURFREESBORO , TN 37128 RETIRED RETIRED |
03/06/2024 | $1,000.00 | |
|
GOUBEAUX
, ROBERT
5314 ALTON ROAD MIAMI BEACH , FL 33140 PHYSICIAN CARE RESOURCE |
02/16/2024 | $521.15 | |
|
HALLUM
, ELLIOT
4730 GARCIA BLVD MURFREESBORO , TN 37128 REALTOR SELF-EMPLOYED |
03/12/2024 | $250.00 | |
|
HOWELL
, JUSTIN
425 PUCKETT ROAD MURFREESBORO , TN 37128 VP QUALITY EXTERIORS |
03/19/2024 | $104.48 | |
|
HYDE
, JIM
5634 EAGLEMONT DRIVE MURFREESBORO , TN 37129 REAL ESTATE SELF-EMPLOYED |
03/04/2024 | $1,000.00 | |
|
JONES
, MICHAEL
2414 J D TODD ROAD MURFREESBORO , TN 37129 ATTORNEY PERKINS AND JONES |
03/25/2024 | $260.73 | |
|
LAMPLEY
, CAROLINE
1430 GEORGETOWN LN MURFREESBORO , TN 37129 DSR PFIZER |
03/20/2024 | $500.00 | |
|
MARCUM
, MELYNDA
184 MARRETT FARMS RD UNION , OH 45322 HUMAN RESOURCES STEVENS AEROSPACE AND DEFENSE |
03/27/2024 | $500.00 | |
|
MARTIN
, RONNIE
PO BOX 10038 MURFREESBORO , TN 37129 FINANCIAL ADVISOR PINNACLE |
02/15/2024 | $500.00 | |
|
MULLENIX
, LOGAN
269 SOUTH PARK AVENUE FRANCESVILLE , TN 47946 FARMER GUTWEIN |
03/27/2024 | $104.48 | |
|
MURFEE
, JOHN
701 STONE MILL CIR MURFREESBORO , TN 37130 DENTIST SELF-EMPLOYED |
01/24/2024 | $500.00 | |
|
NAYLOR
, PARTRICK
201 HOLLY LANE WHITE HOUSE , TN 37188 REAL ESTATE SELF-EMPLOYED |
01/29/2024 | $500.00 | |
|
RUFFNER
, BUBBA
903 MAJESTY DR MURFREESBORO , TN 37129 GENERAL MANAGER GM OF MURFREESBORO |
03/26/2024 | $521.15 | |
|
SHANE MCFARLAND CONSTRUCTION
323 NORTH WALNUT STREET STE 102 MURFREESBORO , TN 37130 |
02/18/2024 | $250.00 | |
|
STEPHEN
, HOLLAND
5281 CLIFF GOOKIN BLVD TUPELO , MS 38801 BUSINESS OWNER HOLLAND FUNERAL HOME |
03/19/2024 | $200.00 | |
|
TRIVETT
, BO
1891 SANTUARY PLACE MURFREESBORO , TN 37128 EXECUTIVE MANAGER GM OF MURFREESBORO |
02/27/2024 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$140.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$140.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 03/01/2024 | $4.44 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 03/31/2024 | $4.30 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 03/29/2024 | $1.10 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 03/29/2024 | $20.30 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 03/27/2024 | $4.48 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 03/26/2024 | $21.15 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 03/25/2024 | $10.73 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 03/19/2024 | $4.48 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 03/12/2024 | $10.30 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 03/04/2024 | $40.30 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 02/16/2024 | $21.15 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 02/12/2024 | $4.30 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 01/24/2024 | $20.30 | ||||
|
BP PRINTERS
222 W NORTHFIELD BLVD MURFREESBORO , TN 37129 |
PRINTING | 01/26/2024 | $53.99 | ||||
|
CAMPAIGN VERIFY
1215 31ST STREET NW WASHINGTON , DC 20007 |
TELEPHONE | 03/27/2024 | $95.00 | ||||
|
META
1 HACKER WAY MELO PARK , CA 94025 |
ADVERTISING | 03/20/2024 | $7.02 | ||||
|
THE UPS STORE
2018 MEDICAL CENTER PWKY, SUITE B MURFREESBORO , TN 37129 |
POSTAGE | 01/29/2024 | $33.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,984.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,984.21
Ending Balance
ENDING BALANCE
$5,961.98
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
MARCUM
, TUCKER
1349 GRESHAMPARK DRIVE, UNIT 1408 MURFREESBORO , TN 37129 |
C | Software | 03/15/2024 | $199.00 |
|
MARCUM
, TUCKER
1349 GRESHAMPARK DRIVE, UNIT 1408 MURFREESBORO , TN 37129 |
C | Software | 01/15/2024 | $199.00 |
|
MARCUM
, TUCKER
1349 GRESHAMPARK DRIVE, UNIT 1408 MURFREESBORO , TN 37129 |
C | Software | 02/15/2024 | $199.00 |
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