1st Quarter for COMMITTEE FOR RESPONSIBLE GOVT. OF TEMPLE-INLAND submitted on 04/07/2010
Beginning Balance
$133,455.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADKINS
, WESLEY
6101 SPRING CREEK ROAD COOKEVILLE , TN 38506 REAL ESTATE AGENT HIGHLANDS ELITE REAL ESTATE |
09/22/2024 | $25.00 | |
|
AUSTIN
, MARGARET ANNE
3229 ZEB WARREN RD. COOKEVILLE , TN 38506 ATTORNEY SELF |
09/30/2024 | $250.00 | |
|
AUSTIN
, MARGARET ANNE
3229 ZEB WARREN RD. COOKEVILLE , TN 38506 ATTORNEY SELF |
09/14/2024 | $25.00 | |
|
AUSTIN
, MARGARET ANNE
3229 ZEB WARREN RD. COOKEVILLE , TN 38506 ATTORNEY SELF |
08/28/2024 | $65.00 | |
|
AUSTIN
, MARGARET ANNE
3229 ZEB WARREN RD. COOKEVILLE , TN 38506 ATTORNEY SELF |
08/14/2024 | $25.00 | |
|
BUCHANAN
, JEFFREY
741 EAST HUDGENS STREET COOKEVILLE , TN 38501 SECURITY GUARD ALLIED SECURITY |
08/28/2024 | $25.00 | |
|
CHOATE
, STAYCE
112 GLEN ABBEY DR COOKEVILLE , TN 38506 ATTORNEY SELF |
08/27/2024 | $35.00 | |
|
DERNHAM
, PAMELA
117 MAIDEN LANE OAKLAND , CA 94602 ARTIST SELF EMPLOYED |
09/15/2024 | $50.00 | |
|
FOWLER
, JOHN
181 ECHO VALLEY DR COOKEVILLE , TN 38501 OPERATIONS MANAGER ATLANTA CHEESECAKE COMPANY |
09/26/2024 | $25.00 | |
|
FOWLER
, JOHN
181 ECHO VALLEY DR COOKEVILLE , TN 38501 OPERATIONS MANAGER ATLANTA CHEESECAKE COMPANY |
08/30/2024 | $25.00 | |
|
FOWLER
, JOHN
181 ECHO VALLEY DR COOKEVILLE , TN 38501 OPERATIONS MANAGER ATLANTA CHEESECAKE COMPANY |
07/26/2024 | $25.00 | |
|
GEETER
, PAULETTA
621 CANTON PASS MADISON , TN 37115 ENROLLMENT AND COMMUNITY PARTNERSHIPS MA REPUBLIC SCHOOLS |
08/25/2024 | $35.00 | |
|
GEORGE
, BILLY
963 GEORGETOWN RD. COOKEVILLE , TN 38501 RELIEF TEACHER PUTNAM CO. SCHOOL SYSTEM |
09/30/2024 | $25.00 | |
|
GEORGE
, BILLY
963 GEORGETOWN RD. COOKEVILLE , TN 38501 RELIEF TEACHER PUTNAM CO. SCHOOL SYSTEM |
08/30/2024 | $25.00 | |
|
GEORGE
, BILLY
963 GEORGETOWN RD. COOKEVILLE , TN 38501 RELIEF TEACHER PUTNAM CO. SCHOOL SYSTEM |
07/30/2024 | $25.00 | |
|
HERMAN
, LINDSEY
805 SPRING PARK DR COOKEVILLE , TN 38501 BEST EFFORT BEST EFFORT |
09/22/2024 | $47.00 | |
|
HERMAN
, LINDSEY
805 SPRING PARK DR COOKEVILLE , TN 38501 BEST EFFORT BEST EFFORT |
07/23/2024 | $25.00 | |
|
JORDAN
, FLOSSIE
2116 JEAN CT. COOKEVILLE , TN 38501 RETIRED RETIRED |
09/03/2024 | $100.00 | |
|
LEACH
, BRETT
843 BUFFALO VALLEY RD COOKEVILLE , TN 38501 NOT EMPLOYED NONE |
08/25/2024 | $50.00 | |
|
LEACH
, BRETT
843 BUFFALO VALLEY RD COOKEVILLE , TN 38501 NOT EMPLOYED NONE |
07/27/2024 | $50.00 | |
|
MOFFITT
, JESSICA
1005 N STATE ST RALEIGH , NC 27604 SALES BEST EFFORT |
08/25/2024 | $25.00 | |
|
NETT AVILEZ
, CHRISTINA
85 COUNTY FARM RD COOKEVILLE , TN 38501 NURSING AID HOME HEALTH |
09/22/2024 | $25.00 | |
|
ORPURT-HILTON
, BRITTANY
1603 ALSDALE RD. MT. JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
08/25/2024 | $35.00 | |
|
PHONGSA-TAYLOR
, LING
1791 LEE AVE, APT 6 COOKEVILLE , TN 38501 SOCIAL MEDIA MANAGER TN LEGEND DISTILLARY |
08/25/2024 | $5.00 | |
|
REDDING
, HELEN
811 WALL AVE COOKEVILLE , TN 38501 RETIRED NONE |
09/24/2024 | $25.00 | |
|
ROSENSTEEL
, BARBARA
10293 RABBIT RIDGE RD. BAXTER , TN 38544 NOT EMPLOYED NOT EMPLOYED |
09/21/2024 | $10.00 | |
|
ROSENSTEEL
, BARBARA
10293 RABBIT RIDGE RD. BAXTER , TN 38544 NOT EMPLOYED NOT EMPLOYED |
08/21/2024 | $10.00 | |
|
RUGGIERO
, KATHERYN
1016 FAWN DR COOKEVILLE , TN 38501 SOCIAL WORKER BEST EFFORT |
08/27/2024 | $35.00 | |
|
THOMAS
, KASSI
2112 CRYSTAL CT COOKEVILLE , TN 38501 ACADEMIC ADVISOR TENNESSEE TECH |
08/25/2024 | $35.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,884.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$176.52
TOTAL RECEIPTS
$11,886.41
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE SERVICE FEE | 07/21/2024 | $0.40 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE SERVICE FEE | 07/14/2024 | $0.99 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE SERVICE FEE | 09/30/2024 | $0.99 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE SERVICE FEE | 09/29/2024 | $0.99 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE SERVICE FEE | 09/22/2024 | $5.23 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE SERVICE FEE | 09/15/2024 | $2.97 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE SERVICE FEE | 09/08/2024 | $3.95 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE SERVICE FEE | 09/01/2024 | $8.32 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE SERVICE FEE | 08/25/2024 | $7.74 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE SERVICE FEE | 08/18/2024 | $0.99 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE SERVICE FEE | 08/01/2024 | $0.99 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE SERVICE FEE | 07/28/2024 | $3.96 | ||||
|
ALDI
442 S JEFFERSON AVE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 07/01/2024 | $42.34 | ||||
|
CAMPAIGN VERIFY
1215 31ST STREET NW WASHINGTON , DC 20007-9998 |
ADVERTISING | 09/12/2024 | $95.00 | ||||
|
DOLLAR GENERAL, 9379
2436 N. WASHINGTON AVE. COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 07/05/2024 | $9.88 | ||||
|
HOBBY LOBBY
377 W. JACKSON ST. COOKEVILLE , TN 38501 |
EVENT MATERIALS | 07/01/2024 | $3.28 | ||||
|
HOBBY LOBBY
377 W. JACKSON ST. COOKEVILLE , TN 38501 |
EVENT MATERIALS | 08/31/2024 | $75.91 | ||||
|
NELSON TROPHY AND SCREEN
120 CIRCLE DR. COOKEVILLE , TN 38501 |
T-SHIRTS | 09/20/2024 | $586.70 | ||||
|
STAPLES
514 SOUTH WILLOW AVE. COOKEVILLE , TN 38501 |
PRINTING | 09/21/2024 | $197.53 | ||||
|
STAPLES
514 SOUTH WILLOW AVE. COOKEVILLE , TN 38501 |
PRINTING | 09/05/2024 | $64.19 | ||||
|
WALMART
589 W. MAIN STREET ALGOOD , TN 38506 |
EVENT MATERIALS | 09/01/2024 | $42.67 | ||||
|
WALMART
589 W. MAIN STREET ALGOOD , TN 38506 |
EVENT MATERIALS | 09/14/2024 | $26.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,509.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,509.29
Ending Balance
ENDING BALANCE
$128,832.72
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
TAYLOR
, AMBER "BENNIE"
275 E. 18TH STREET COOKEVILLE , TN 38501 YOUTH ORGANIZER PPTNM |
sqaurespace subscription | 09/27/2024 | $7.90 | |
|
TAYLOR
, AMBER "BENNIE"
275 E. 18TH STREET COOKEVILLE , TN 38501 YOUTH ORGANIZER PPTNM |
squarespace subscription | 08/27/2024 | $7.90 | |
|
TAYLOR
, AMBER "BENNIE"
275 E. 18TH STREET COOKEVILLE , TN 38501 YOUTH ORGANIZER PPTNM |
linktree subscription | 09/30/2024 | $9.00 | |
|
TAYLOR
, AMBER "BENNIE"
275 E. 18TH STREET COOKEVILLE , TN 38501 YOUTH ORGANIZER PPTNM |
Linktree subscription | 08/30/2024 | $9.00 |
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