4th Quarter for TENNESSEE FORUM submitted on 01/19/2021
Beginning Balance
$1,450.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 02/28/2007 | $17,485.84 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 03/31/2007 | $17,313.85 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 04/30/2007 | $17,491.73 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 05/31/2007 | $17,570.66 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 06/29/2007 | $17,631.42 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 01/31/2007 | $17,221.39 |
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 |
|---|---|
| BANK FEES | $349.37 |
| POSTAGE | $61.32 |
| REIMBURSE TRAVEL | $197.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
TRAVEL | 02/28/2007 | $162.16 | ||||
|
, |
PROFESSIONAL FEES | 06/04/2007 | $1,000.00 | ||||
|
, |
TRAVEL | 06/11/2007 | $439.08 | ||||
|
, |
TRAVEL | 02/28/2007 | $140.00 | ||||
|
, |
TRAVEL | 03/08/2007 | $221.74 | ||||
|
, |
TRAVEL | 06/20/2007 | $120.00 | ||||
|
, |
TRAVEL | 06/20/2007 | $151.56 | ||||
|
BANK OF AMERICA
3401 WEST END AVE., SUTIE 360 NASHVILLE , TN 37203-0907 |
BANK FEES | 01/31/2007 | $127.34 | ||||
|
BANK OF AMERICA
3401 WEST END AVE., SUTIE 360 NASHVILLE , TN 37203-0907 |
BANK FEES | 03/30/2007 | $100.75 | ||||
|
JEANNE RICHARDSON CAMPAIGN
797 NORTH EVERGREEN MEMPHIS , TN 38107 |
CONTRIBUTION | 06/21/2007 | $500.00 | ||||
|
TENN DEMOCRATIC PARTY
283 8TH AVE NORTH STE 20 NASHVILLE , TN 37206 |
CONTRIBUTION | 05/23/2007 | $10,000.00 | ||||
|
TENNESSEE DEPARTMENT OF REVENUE
500 DEADERICK STREET NASHVILLE , TN 37242 |
PROFESSIONAL SERVICES | 05/23/2007 | $400.00 | ||||
|
TENNESSEE ETHICS COMMISSION
204 4TH AVE NORTH, STE 1829 NASHVILLE , TN 37243-0079 |
TRAINING | 06/04/2007 | $300.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE NASHVILLE , TN 37212 |
CONTRIBUTION | 05/23/2007 | $10,000.00 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 03/30/2007 | $5,951.58 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 04/10/2007 | $5,709.47 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 04/30/2007 | $5,709.47 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
CONVENTION | 05/04/2007 | $16,330.32 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 05/31/2007 | $5,709.47 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 06/29/2007 | $5,951.07 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
POSTAGE | 06/29/2007 | $370.70 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 01/31/2007 | $8,333.32 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 03/12/2007 | $8,569.84 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
STONEY RIVER RESTAURANT
3015 W END AVE NASHVILLE , TN 37203 |
$157.50 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,450.47
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
STONEY RIVER RESTAURANT
3015 W END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/01/2006 | $157.50 | $157.50 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00