Amended 4th Quarter for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 08/05/2009
Beginning Balance
$4,667.02
Receipts
Monetary Contributions, Unitemized
$52,411.06
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CALDWELL
, MORRISA
609 TARA DRIVE HIGH POINT , NC 27265 UNEMPLOYED UNEMPLOYED |
10/29/2024 | $10.00 | |
|
JENKINS
, LEAH
40 CAMINO ACOTE SANTA FE , NM 87508 UNEMPLOYED UNEMPLOYED |
11/03/2024 | $10.00 | |
|
KEYOCK
, SUSAN
3325 90TH STREET 3E JACKSON HEIGHTS , NY 11372 ASSISTANT PRINCIPAL NEW YORK CITY DEPARTMENT OF EDUCATION |
12/01/2024 | $5.00 | |
|
KEYOCK
, SUSAN
3325 90TH STREET 3E JACKSON HEIGHTS , NY 11372 ASSISTANT PRINCIPAL NEW YORK CITY DEPARTMENT OF EDUCATION |
11/01/2024 | $5.00 | |
|
NORWOOD
, YVETTE
6648 MILLSTONE LN SE UNIT 101 LACEY , WA 98513 IT SPECIALIST USDA FOREST SERVICE |
12/10/2024 | $20.00 | |
|
NORWOOD
, YVETTE
6648 MILLSTONE LN SE UNIT 101 LACEY , WA 98513 IT SPECIALIST USDA FOREST SERVICE |
11/10/2024 | $20.00 | |
|
PIERRE
, RAVEN
612 NW 97TH ST SEATTLE , WA 98117 ENGINEER BOEING |
11/01/2024 | $250.00 | |
|
POE
, KATHY
15701 WILLIAMS STREET APARTMENT 212 TUSTIN , CA 92780 UNEMPLOYED UNEMPLOYED |
12/03/2024 | $25.00 | |
|
POE
, KATHY
15701 WILLIAMS STREET APARTMENT 212 TUSTIN , CA 92780 UNEMPLOYED UNEMPLOYED |
11/03/2024 | $25.00 | |
|
QUINONEZ
, VICTORIA
334 CROWN POINT RD COLUMBIA , SC 29209 FRAUD INVESTIGATOR PERATON |
11/23/2024 | $25.00 | |
|
SEAGRAFF
, CAROLYN
1066 LAKESHORE DRIVE GALLATIN , TN 37066 DIRECTOR THE MENTOR NETWORK |
11/26/2024 | $10.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED RETIRED |
11/09/2024 | $50.00 | |
|
STANLEY
, DERRICK
1845 JAMESTOWN LANE MELOURNE , FL 32904 ENGINEER UNEMPLOYED |
10/29/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$52,411.06
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$52,411.06
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE, LLC
P.O. BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 12/18/2024 | $2.39 | ||||
|
ACTBLUE, LLC
P.O. BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 11/27/2024 | $0.99 | ||||
|
ACTBLUE, LLC
P.O. BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 11/14/2024 | $15.48 | ||||
|
DONORATLAS
330 7TH AVE SUITE 1401 NEW YORK , NY 10001 |
RESEARCH / POLLING | 12/27/2024 | $300.00 | ||||
|
DONORATLAS
330 7TH AVE SUITE 1401 NEW YORK , NY 10001 |
RESEARCH / POLLING | 11/27/2024 | $300.00 | ||||
|
IN PRINTING ETC.
1411 S. DICKERSON ROAD GOODLETTSVILLE , TN 37072 |
SIGNS | 10/30/2024 | $1,054.26 | ||||
|
INTUIT
405 N ANGIER AVE NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 01/07/2025 | $32.93 | ||||
|
INTUIT
405 N ANGIER AVE NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 12/09/2024 | $32.93 | ||||
|
INTUIT
405 N ANGIER AVE NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 11/07/2024 | $32.93 | ||||
|
META PLATFORMS INC
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 11/06/2024 | $105.12 | ||||
|
SHELL (HARTSVILLE)
101 MCMURRY BLVD HARTSVILLE , TN 37074 |
GAS | 11/07/2024 | $30.62 | ||||
|
SHELL GALLATIN 1001
1101 LONG HOLLOW PIKE GALLATIN , TN 37066 |
GAS | 11/06/2024 | $23.44 | ||||
|
SHELL HENDERSONVILLE 1506
455 W MAIN ST. HENDERSONVILLE , TN 37075 |
GAS | 11/12/2024 | $128.49 | ||||
|
TRACTOR SUPPLY (HENDERSONVILLE)
911 CENTER POINT RD HENDERSONVILLE , TN 37075 |
SIGNS | 11/05/2024 | $97.64 | ||||
|
WALMART SUPERCENTER-MADISON
2232 GALLATIN PIKE MADISON , TN 37115 |
OFFICE SUPPLIES | 11/05/2024 | $7.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,000.00
Ending Balance
ENDING BALANCE
$47,078.08
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
IN PRINTING ETC.
1411 S. DICKERSON ROAD GOODLETTSVILLE , TN 37072 |
SIGNS | 10/31/2024 | $437.00 | $0.00 | $437.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
IN PRINTING ETC.
1411 S. DICKERSON ROAD GOODLETTSVILLE , TN 37072 |
SIGNS | 10/31/2024 | $0.00 | $0.00 | $437.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00