1st Quarter for FUTURE901 submitted on 04/10/2020
Beginning Balance
$3,180.93
Receipts
Monetary Contributions, Unitemized
$1,735.60
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 12/21/2007 | $200.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 12/14/2007 | $200.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/15/2007 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 09/01/2007 | $250.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/04/2008 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 12/03/2007 | $300.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | 10/15/2007 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/22/2007 | $250.00 |
|
WHARTON
, CHARLES
388 STONE HAVEN LANE WINCHESTER , TN 37398 Retired Retired |
10/23/2007 | $1,000.00 | |
|
YOUNG
, TRACY
15 BULL STREET, SUITE 300 SAVANNAH , GA 31401 Government Relations Titlemax |
10/11/2007 | $750.00 | |
|
ZIMMERMAN
, DONALD
2444 WEST LAKE AVE MONTEAGLE , TN 37356 Lt/Col Retired US Army |
07/25/2007 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,120.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,120.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| County Festival adv | $75.00 |
| FC Celebration adv | $100.00 |
| FC Chamber of C adv | $70.00 |
| GAS | $80.00 |
| Gum Creek Fest, adv | $46.00 |
| Herald Chronicle adv | $31.00 |
| LC Chamber of C, adv | $40.00 |
| Operation Noel, Adv | $40.00 |
| POSTAGE | $44.12 |
| PRINTING | $90.00 |
| Postage/Services | $82.00 |
| Postage/advertisemen | $42.00 |
| Printing/advertismen | $70.00 |
| RC Elem Fall Fest Ad | $100.00 |
| TN Right to Life adv | $50.00 |
| WCDT RADIO | $70.00 |
| WINCHESTER ROTARY | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BP AMOCO/ SPEEDWAY MARKET
702 DAVID CROCKETT HWY WINCHESTER , TN 37398 |
GAS | $516.23 | |||||
|
DECHERD CONOCO
2540 DECHERD BLVD DECHERD , TN 37324 |
GAS | $350.21 | |||||
|
PETERSON
, STEPHANIE
2169 HWY 41 S UNIT 28 GREENBRIER , TN 37073 |
Postage/Services | $400.00 | |||||
|
THE HOME DEPOT FUEL STORE
2961 DECHERD BLVD WINCHESTER , TN 37398 |
GAS | $561.43 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,295.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,295.00
Ending Balance
ENDING BALANCE
$6,006.53
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