3rd Quarter for TENNESSEANS FOR TOMORROW submitted on 10/11/2005
Beginning Balance
$506.76
Receipts
Monetary Contributions, Unitemized
$1,290.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, HUDSON
1078 S. FIRST ST. MILAN , TN 38358 |
06/07/2004 | $200.00 | |
|
ALLEN
, SIDNEY
8 GREEN ROAD HUMBOLDT , TN 38343 |
06/16/2004 | $500.00 | |
|
ANGELL
, JESSIE
3102 LIBERTY ST. MILAN , TN 38358 |
07/26/2004 | $600.00 | |
|
BELEW
, JERRY
32 BROWNING ROAD MILAN , TN 38358 |
07/13/2004 | $150.00 | |
|
BLANKENSHIP
, DORIS
3065 S. FIRST ST. MILAN , TN 38358 |
06/21/2004 | $500.00 | |
|
BONDS
, COLLINS
2103 BRENTWOOD DR. MILAN , TN 38358 |
07/13/2004 | $500.00 | |
|
BREWER
, TIM
4045 GARMANY ST. MILAN , TN 38358 |
07/13/2004 | $500.00 | |
|
CARNEAL
, CARLTON
P. O. BOX 1641 JACKSON , TN 38305 |
06/29/2004 | $200.00 | |
|
CARROLL
, CHRIS
23 SHERBURN DR. JACKSON , TN 38305 |
06/26/2004 | $500.00 | |
|
CARUTHERS
, CHRIS
129 WINDALE DR. JACKSON , TN 38305 |
06/29/2004 | $500.00 | |
|
CLARKS
, DICK
1120 BRITTANY PARK PLACE NASHVILLE , TN 37103 |
07/21/2004 | $250.00 | |
|
COLLINS
, FRED
1066 S. MAIN ST. MILAN , TN 38358 |
06/17/2004 | $250.00 | |
|
COOPER
, RON
1352 HAYGOOD ROAD MARTIN , TN 38237 |
07/19/2004 | $1,000.00 | |
|
CUNNINGHAM
, JACK
9074 S. FIRST ST. MILAN , TN 38358 |
06/25/2004 | $1,000.00 | |
|
DAVIS
, RAY
10 FORD ROAD MILAN , TN 38358 |
07/01/2004 | $500.00 | |
|
DEDMOND
, FRANKLIN
189 MILAN HWY. MILAN , TN 38358 |
06/26/2004 | $500.00 | |
|
EDWARDS
, KATHRYN
40 DYERSBURG HWY. TRENTON , TN 38382 |
07/26/2004 | $200.00 | |
|
EHRHART
, STEVE
3767 NEW GETWELL MEMPHIS , TN 38118 |
07/22/2004 | $200.00 | |
|
EMERY
, BILL
19 STONE OAK JACKSON , TN 38305 |
06/29/2004 | $200.00 | |
|
EVANS
, JANIE
1103 BRENTWOOD DR. MILAN , TN 38358 |
06/18/2004 | $200.00 | |
|
FAIN
, GEORGE
2063 PARK AVE. MILAN , TN 38358 |
06/20/2004 | $200.00 | |
|
FITE
, DAVID
89 STONEHAVEN DR. JACKSON , TN 38305 |
07/22/2004 | $1,000.00 | |
|
FITE
, JANCIE
89 STONEHAVEN DR. JACKSON , TN 38305 |
07/22/2004 | $500.00 | |
|
FITE
, RICHARD
73 MCCLELLAN ROAD JACKSON , TN 38305 |
07/26/2004 | $500.00 | |
|
GREEN
, GWEN
68 JAMES BURROW ROAD MILAN , TN 38358 |
06/29/2004 | $250.00 | |
|
HANEY
, TIM
50 HUMBOLDT HWY. TRENTON , TN 38382 |
07/01/2004 | $250.00 | |
|
HARRIS
, IMOGENE
2016 BARHAM ST. MILAN , TN 38358 |
06/18/2004 | $200.00 | |
|
HARRISON
, DICKIE
P. O. BOX 677 MILAN , TN 38358 |
07/19/2004 | $500.00 | |
|
HARRISON
, GUY
26 BOBBIT ROAD HUMBOLDT , TN 38343 |
07/07/2004 | $250.00 | |
|
HARTSFIELD
, JERRY
75 TIMBERLAKE DR. JACKSON , TN 38305 |
07/01/2004 | $200.00 | |
|
HAWKS
, DWIGHT
P. O. BOX 630 MILAN , TN 38358 |
07/01/2004 | $200.00 | |
|
HAYES
, DON
7 VICK ROAD BRADFORD , TN 38316 |
07/01/2004 | $500.00 | |
|
HERRON
, MARY
108 S. CEDAR ST. DRESDEN , TN 38225 |
07/29/2004 | $500.00 | |
|
HICKS
, LARRY
81 DYER HWY. DYER , TN 38330 |
06/07/2004 | $200.00 | |
|
HILL
, ADAM
1513 JULIE ST. UNION CITY , TN 38261 |
07/06/2004 | $250.00 | |
|
HILL
, JOE
1513 JULIE STREET UNION CITY , TN 38261 |
07/19/2004 | $250.00 | |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | 07/16/2004 | $250.00 |
|
JONES
, DOREEN
2000 S FIRST STREET MILAN , TN 38358 |
07/01/2004 | $1,000.00 | |
|
JONES
, GLORIA
2112 HUNTER HEIGHTS MILAN , TN 38358 |
07/06/2004 | $300.00 | |
|
JONES
, JOHN
2000 S. FIRST STREET MILAN , TN 38358 |
07/01/2004 | $1,000.00 | |
|
JONES, JR.
, RALPH
275 HONEYSUCKLE LANE HUMBOLDT , TN 38343 |
07/07/2004 | $1,000.00 | |
|
LEFT BLANK
, NIKETA
2601 HILLSBORO RD., APT. D5 NASHVILLE , TN 37212 |
07/29/2004 | $500.00 | |
|
MCADOO
, MICHAEL
7104 OAK HILL DR. MILAN , TN 38358 |
07/22/2004 | $200.00 | |
|
MCDONALD
, BRITTANY
5681 GLENWILD AVE. MEMPHIS , TN 38343 |
07/26/2004 | $500.00 | |
|
MCLEARY
, DON
125 ED SMITH RD. HUMBODLT , TN 38343 |
06/29/2004 | $500.00 | |
|
MCMILLAN
, KIM
P. O. BOX 365 CLARKSVILLE , TN 37041 |
07/26/2004 | $250.00 | |
|
NAIFEH
, JIMMY
539 HALL ROAD COVINGTON , TN 38019 |
07/22/2004 | $1,000.00 | |
|
NAIFEH
, JIMMY
539 HALL ROAD COVINGTON , TN 38019 |
07/22/2004 | $1,000.00 | |
|
NOWELL
, STEVEN
1501 MARGO ST. TRENTON , TN 38382 |
07/26/2004 | $500.00 | |
|
PASCHALL
, AL
900 S. COLLEGE, SUITE B TRENTON , TN 38382 |
07/06/2004 | $200.00 | |
|
PHELAN
, SID
1016 S. LEXINGTON ST. TRENTON , TN 38382 |
07/26/2004 | $750.00 | |
|
POTEET
, BETTY
385 MILAN HWY. TRENTON , TN 38382 |
06/13/2004 | $500.00 | |
|
RASUL
, C. J.
901 JOE DRIVE COLLIERVILLE , TN 38017 |
06/07/2004 | $1,000.00 | |
|
RASUL
, SHUHEIR
901 JOE DRIVE COLLIERVILLE , TN 38017 |
06/07/2004 | $1,000.00 | |
|
RAUCHLE
, CHARLIE
P. O. BOX 755 MILAN , TN 38358 |
07/26/2004 | $250.00 | |
|
RAUCHLE
, MARY JEAN
P. O. BOX 755 MILAN , TN 38358 |
07/26/2004 | $250.00 | |
|
RHODES
, ROBIN
26 MEDINA-HUMBOLDT HWY. MEDINA , TN 38355 |
07/26/2004 | $500.00 | |
|
RILEY
, RONNIE
210 E. EATON ST. TRENTON , TN 38382 |
07/01/2004 | $150.00 | |
|
RINKS
, RANDY
1008 SPRING ST. SAVANNAH , TN 38372 |
07/26/2004 | $500.00 | |
|
ROSS
, JOHN
171 TRENTON HWY. MILAN , TN 38358 |
06/29/2004 | $250.00 | |
|
RUSSELL
, ROBERT
15013 S. FIRST ST. MILAN , TN 38358 |
06/07/2004 | $250.00 | |
|
SHADYAC
, RICHARD
94 RIVERWALK PLACE MEMPHIS , TN 38103 |
06/07/2004 | $500.00 | |
|
SHUMATE
, TRAVIS
2127 STONEWALL UNION CITY , TN 38261 |
07/07/2004 | $500.00 | |
|
SPAIN, JR.
, PAUL
P. O. BOX 751 MILAN , TN 38358 |
07/26/2004 | $500.00 | |
|
TAYLOR
, ALAN
2 FOX MEADOW COVE MILAN , TN 38358 |
07/13/2004 | $250.00 | |
|
TURNER
, TOM
166 THREE WAY LANE HUMBOLDT , TN 38343 |
06/07/2004 | $300.00 | |
|
WAYNICK
, DANNY
81 BROOKSTONE PLACE JACKSON , TN 38305 |
07/01/2004 | $200.00 | |
|
WOOD
, ROBIN
715 EXCHANGE ROAD UNION CITY , TN 38261 |
07/01/2004 | $500.00 | |
|
WOODS
, MACK
8066 DOGWOOD LANE MILAN , TN 38358 |
07/06/2004 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,060.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,060.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $37.00 |
| UTILITIES | $23.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLSOUTH
P. O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | $403.18 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,890.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,890.84
Ending Balance
ENDING BALANCE
$2,675.92
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