2nd Quarter for TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION submitted on 07/05/2022
Beginning Balance
$71,349.77
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARCHER
, JERRY
258 HANEY HOLLOW RD CLINTON , TN 37716 NOT EMPLOYED NOT EMPLOYED |
07/17/2024 | $10.00 | |
|
BACKUS
, ANNE
130 WINDHAM ROAD OAK RIDGE , TN 37830 |
C | 07/19/2024 | $25.00 |
|
BOLEK
, TAMMY
1020 N SHADY LANE LOOP CLARKRANGE , TN 38553 NOT EMPLOYED NOT EMPLOYED |
07/10/2024 | $25.00 | |
|
BOSWELL
, CAROLYN
P.O. BOX 907 NORRIS , TN 37828 RETIRED RETIRED |
07/04/2024 | $40.00 | |
|
FOX
, GERI
115 WHITE CREEK CT DEER LODGE , TN 37726 CONSULTANT SELF |
07/18/2024 | $25.00 | |
|
HARVESTING DEMOCRACY
PO BOX 5893 JOHNSON CITY , TN 37602 |
P | 07/03/2024 | $250.00 |
|
HAVENS
, SUE
3970 NASHVILLE HWY DEER LODGE , TN 37726 RETIRED RETIRED |
07/08/2024 | $100.00 | |
|
HIDU
, LOU
141 WALLS HOLLOW RD OLIVER SPRINGS , TN 37840 NOT EMPLOYED NOT EMPLOYED |
07/01/2024 | $100.00 | |
|
HOLDEN
, RANDI
125 OAK RD NORRIS , TN 37828 NOT EMPLOYED NOT EMPLOYED |
07/10/2024 | $25.00 | |
|
JOHNSON
, JANE
2665 ROSLIN RD DEER LODGE , TN 37726 RETIRED RETIRED |
07/11/2024 | $25.00 | |
|
JOHNSON
, JANE
2665 ROSLIN RD DEER LODGE , TN 37726 RETIRED RETIRED |
07/01/2024 | $25.00 | |
|
JOHNSON
, LYNDA
212 HARBOR DR MOREHEAD CITY , NC 28557 NOT EMPLOYED NOT EMPLOYED |
07/18/2024 | $5.00 | |
|
LAVENDER-BOWE
, CINDY
337 HIGHLAND CIR LEWISBURG , WV 24901 SMALL BUSINESS OWNER SELF |
07/17/2024 | $10.00 | |
|
LORING
, COLIN
P.O. BOX 5586 OAK RIDGE , TN 37887 RETIRED RETIRED |
07/17/2024 | $50.00 | |
|
MACINTA
, TIMOTHY
155 WARREN ST #1 ARLINGTON , MA 02474 IT CONSULTANT PENSAMOS DIGITAL, INC. |
07/05/2024 | $15.00 | |
|
MASSELINK
, JESSICA
163 FOX TRAIL WARTBURG , TN 37887 NOT EMPLOYED NOT EMPLOYED |
07/01/2024 | $25.00 | |
|
MCMAHON
, SUSAN
105 HUTTON LN OAK RIDGE , TN 37830 TEACHER PELLISSIPPI STATE COMMUNITY COLLEGE |
07/22/2024 | $25.00 | |
|
MILLAR
, RON
1104-C N QUINCY ST ARLINGTON , VA 22201 PAC COORDINATOR CENTER FOR FREETHOUGHT EQUALITY |
07/09/2024 | $25.00 | |
|
MORGAN
, MARGARET
123 CHRISTOPHER RD WARTBURG , TN 37887 NOT EMPLOYED NOT EMPLOYED |
07/10/2024 | $25.00 | |
|
MURPHY
, REGINALD
PO BOX 13 RUGBY , TN 37733 RETIRED RETIRED |
07/10/2024 | $100.00 | |
|
SCHETTERER
, JERRY
2437 HILHAM HWY HILHAM , TN 38568 IT IDENTITY GROUP |
07/01/2024 | $10.00 | |
|
STOREY
, JOHN
129 MASON LN OAK RIDGE , TN 37830 SCIENTIST UT BATTELLE |
07/04/2024 | $50.00 | |
|
VINCENT
, LEN
1621 8TH AVE W BIRMINGHAM , AL 35208 NOT EMPLOYED NOT EMPLOYED |
07/21/2024 | $35.00 | |
|
WHITFIELD
, R T
147 GRAND COVE LN OAK RIDGE , TN 37840 NOT EMPLOYED NOT EMPLOYED |
07/22/2024 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,341.92
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,341.92
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A.G.E GRAPHICS, LLC
52231 STATE ROUTE 248 LONG BOTTOM , OH 45743 |
SIGNS | 07/09/2024 | $355.00 | ||||
|
ACE HARDWARE
1511 KNOXVILLE HWY WARTBURG , TN 37887 |
SIGNS | 07/15/2024 | $99.96 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 07/21/2024 | $24.68 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 07/14/2024 | $12.85 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 07/07/2024 | $8.91 | ||||
|
DUNKIN
1529 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
FOOD / BEVERAGE | 07/11/2024 | $28.51 | ||||
|
GIT'N GO MARKET
630 CLINCH AVE CLINTON , TN 37716 |
GAS | 07/11/2024 | $16.00 | ||||
|
GOTPRINT.COM
7651 N SAN FERNANDO RD BURBANK , CA 91505 |
ADVERTISING | 07/03/2024 | $150.22 | ||||
|
HILTON
500 REP JOHN LEWIS WAY S NASHVILLE , TN 37203 |
TRAVEL | 07/15/2024 | $299.68 | ||||
|
KRYSTALS
1217 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
FOOD / BEVERAGE | 07/11/2024 | $21.65 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98502 |
DUES / SUBSCRIPTIONS | 07/15/2024 | $1.99 | ||||
|
MURPHY USA
1100 N GATEWAY AVE ROCKWOOD , TN 37854 |
GAS | 07/22/2024 | $20.00 | ||||
|
QUALITY OIL
2470 MORGAN COUNTY HWY WARTBURG , TN 37887 |
GAS | 07/11/2024 | $40.00 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
ADVERTISING | 07/01/2024 | $112.55 | ||||
|
SHELL OIL
509 E STRATTON AVE MONTEREY , TN 38574 |
GAS | 07/22/2024 | $20.04 | ||||
|
UPS STORE
1824 ROANE STATE HWY HARRIMAN , TN 37748 |
POSTAGE | 07/02/2024 | $94.93 | ||||
|
WALGREENS PRINTING
926 MAIN ST WARTBURG , TN 37887 |
MARKETING | 07/22/2024 | $38.96 | ||||
|
YARD SIGN PLUS
10511 KIPP WAY ST#430 HOUSTON , TX 77099 |
SIGNS | 07/05/2024 | $358.20 |
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
$79,691.69
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