4th Quarter for TENNESSEE ACTION COMMITTEE submitted on 01/17/2007
Beginning Balance
$7,837.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
REPUBLICAN WOMEN OF RUTHERFORD CTY
111 E MAIN ST MURFREESBORO , TN 37130 |
10/02/2026 | $300.00 | |
|
SEWELL
, CRAIG
672 CHEATHAM SPRINGS ROAD EAGLEVILLE , TN 37060 CONSTRUCTION SELF-EMPLOYED |
10/12/2026 | $125.00 | |
|
VISE
, RENE
2248 STONECENTER LN MURFREESBORO , TN 37128 ACCOUNTANT RETIRED |
10/01/2026 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,994.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,994.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASR PROPERTIES LLC
301 PUTNAM LN BRENTWOOD , TN 37027 |
RENT | 10/22/2026 | $1,800.98 | ||||
|
AT&T
2104 MEMORIAL BLVD STE C MURFREESBORO , TN 37129 |
TELEPHONE EXPENSE | 10/20/2026 | $86.40 | ||||
|
INTUIT
2700 COAST AVENUE MOUNTAIN VIEW , VA 94043 |
DUES/SUBSCRIPTIONS | 10/05/2026 | $41.71 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE STE 5000 ATLANTA , GA 30308 |
EMAIL COMMUNICATION | 10/19/2026 | $66.95 | ||||
|
MATHENY
, DILLON
2551 RED BARN RD CHRISTIANA , TN 37037 |
VIDEO PRODUCTION | 10/22/2026 | $850.00 | ||||
|
MURFREESBORO WATER SERVICES
111 WEST VINE ST MURFREESBORO , TN 37130 |
UTILITIES | 10/21/2026 | $92.89 | ||||
|
PAYPAL
2211 N FIRST ST SAN JOSE , CA 95131 |
CREDIT CARD FEES | 10/12/2026 | $2.24 | ||||
|
STRIPE INC
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
CREDIT CARD FEES | 10/22/2026 | $0.45 | ||||
|
STRIPE INC
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
CREDIT CARD FEES | 10/12/2026 | $12.56 | ||||
|
TADEO
, JAMES
9389 BOWLES RD ROCKVALE , TN 37180 |
VIDEO PRODUCTION | 10/20/2026 | $300.00 | ||||
|
WALMART
608 SW 8TH ST BENTONVILLE , AR 72712 |
OFFICE SUPPLIES | 10/16/2026 | $49.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$200.00
Ending Balance
ENDING BALANCE
$13,631.12
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