Pre-General for TENNESSEANS FOR GREATER ACCOUNTABILITY submitted on 10/29/2018
Beginning Balance
$1,675.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EXTON AT LARGE
2912 BERRY HILL DR NASHVILLE , TN 37204 |
10/06/2006 | $150.00 | |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
1811 AIR LANE DRIVE NASHVILLE , TN 37210 |
P | 10/02/2006 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| UNITEMIZED | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CREATIVE SERVICES OF NEW ENGLAND
26 SOUTH MAIN ST. LEISTER , MA 01524 |
BUMPER STICKERS | 10/12/2006 | $269.50 | ||||
|
STAPLES
7615 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
OFFICE SUPPLIES | 10/20/2006 | $218.49 | ||||
|
STAPLES
7615 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
OFFICE SUPPLIES | 10/10/2006 | $218.49 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5.00
Ending Balance
ENDING BALANCE
$1,670.34
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