Annual Year End Supplemental (2021) for TENNESSEANS FOR GOOD STATE GOVERNMENT submitted on 01/27/2022
Beginning Balance
$12,482.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON COUNTY DEMOCRATIC WOMEN'S CLUB
PO BOX 4643 OAK RIDGE , TN 37831 |
10/10/2026 | $200.00 |
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
$15.74
TOTAL RECEIPTS
$15.74
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 441146 SOMERSET , MA 02144 |
DONATION PROCESSING FEES | 10/23/2026 | $21.49 | ||||
|
CANVA
3212 E. CESAR CHAVEZ ST., BLDG 1 AUSTIN , TX 78702 |
PRINTING | 10/10/2026 | $168.92 | ||||
|
CANVA
3212 E. CESAR CHAVEZ ST., BLDG 1 AUSTIN , TX 78702 |
PRINTING | 10/23/2026 | $139.84 | ||||
|
FLYWIRE GLOBAL
141 TREMONT ST, FLOOR 10 BOSTON , MA 02111-1293 |
TEXT ADVERTISTING | 10/05/2026 | $25.22 | ||||
|
JAY MELDI MAA CITGO
1000 OAK RIDGE TPKE OAK RIDGE , TN 37830 |
GAS | 10/10/2026 | $41.14 | ||||
|
LA LIDER
406 E BROADWAY ST. LENOIR CITY , TN 37771 |
ADVERTISING | 10/15/2026 | $416.00 | ||||
|
LA MICHOACANA
123 E BROADWAY ST. LENOIR CITY , TN 37771 |
FOOD - MEETING | 10/13/2026 | $26.20 | ||||
|
NELLIE'S
301 ROANE ST. HARRIMAN , TN 37748 |
FOOD / BEVERAGE | 10/22/2026 | $24.14 | ||||
|
RIVERBEND
3549 DECATUR HWY KINGSTON , TN 37763 |
GAS | 10/21/2026 | $41.29 | ||||
|
ROANE COUNTY NEWS
1430 N GATEWAY AVE. ROCKWOOD , TN 37854 |
DUES / SUBSCRIPTIONS | 10/07/2026 | $2.99 | ||||
|
SQUARESPACE
225 VARICK ST., 12TH FLR. NEW YORK CITY , NY 10014 |
CAMPAIGN WEBSITE | 10/25/2026 | $39.42 | ||||
|
TIM
, KUTZ
1705 DRY FORK VALLEY RD TEN MILE , TN 37880 |
CAMPAIGN WORKERS | 10/06/2026 | $40.00 | ||||
|
USPS
424 N KENTUCKY ST. KINGSTON , TN 37763 |
POSTAGE | 10/14/2026 | $455.00 | ||||
|
USPS
424 N KENTUCKY ST. KINGSTON , TN 37763 |
POSTAGE | 10/08/2026 | $650.00 | ||||
|
WECO
305 N CHURCH ST WARTBURG , TN 37887 |
ADVERTISING | 10/13/2026 | $630.00 |
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
$12,497.98
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