1st Quarter for TENNESSEANS FOR TOMORROW submitted on 04/14/2004
Beginning Balance
$2,576.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CUMMINGS
, JAMES E.
185 EMERY LANE SPENCER , TN 38585 RETIRED RETIRED |
10/23/2008 | $50.00 | |
|
CUMMINGS
, JOYCE
185 EMERY LANE SPENCER , TN 38585 RETIRED RETIRED |
10/23/2008 | $50.00 | |
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | 10/09/2008 | $1,000.00 |
|
SEBOURN
, CHARLES L.
207 ASHLEY COURT TULLAHOMA , TN 37388 ENGINEER ARNOLD ENGINEERING AFB |
10/09/2008 | $50.00 | |
|
TENNESSEE PAC FOR LEADERSHIP
228 SOUTH WASHINGTON STREET, SUITE 115 ALEXANDRIA , VA 22314 |
P | 10/20/2008 | $1,000.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AGEE'S 127 SHELL
16916 RANKIN AVE. DUNLAP , TN 37327 |
GAS | 10/17/2008 | $37.50 | ||||
|
AGEE'S 127 SHELL
16916 RANKIN AVE. DUNLAP , TN 37327 |
GAS | 10/15/2008 | $31.00 | ||||
|
AMERICAN VETERANS
CITY HALL WHITWELL , TN 37397 |
DONATIONS | 10/18/2008 | $50.00 | ||||
|
BP
, TRACY CITY
102 HIGHWAY 41 TRACY CITY , TN 37387 |
GAS | 10/04/2008 | $40.00 | ||||
|
CAGLE VOLUNTEER FIRE DEPARTMENT
8230 STATE ROUTE 8 DUNLAP , TN 37327 |
DONATIONS | 10/09/2008 | $25.00 | ||||
|
COALMONT ELEMENTARY LIBRARY FUND
P.O. BOX 148 HIGHWAY 56 COALMONT , TN 37313 |
DONATIONS | 10/04/2008 | $50.00 | ||||
|
DIRT CHEAP SIGNS
1102 S. INDUSTRIAL BLVD. SUITE F ROUND ROCK , TX 78681 |
SIGNS | 10/10/2008 | $540.00 | ||||
|
FARLEY'S ACE HARDWARE
16414 RANKIN AVE. DUNLAP , TN 37327 |
ADVERTISING SUPPLIES | 10/15/2008 | $7.63 | ||||
|
FARLEY'S ACE HARDWARE
16414 RANKIN AVE. DUNLAP , TN 37327 |
SIGN POSTS AND TIES | 10/15/2008 | $186.84 | ||||
|
FOSTER FALLS VOL FIRE DEPT
5946 HIGHWAY 150 SEQUATCHIE , TN 37374 |
DONATIONS | 10/25/2008 | $25.00 | ||||
|
FOUR LANE MARKET
3932 SPARTA HIGHWAY MCMINNVILLE , TN 37110 |
GAS | 10/09/2008 | $37.25 | ||||
|
GCTV 6
P.O. BOX 1456 TRACY CITY , TN 37387 |
ADVERTISING | 10/25/2008 | $420.00 | ||||
|
HITCHCOCK'S 111 SHELL
110 COLLEGE ST. SPENCER , TN 38585 |
GAS | 10/23/2008 | $20.00 | ||||
|
J JS MARKET
3332 MAIN STREET PIKEVILLE , TN 37367 |
GAS | 10/08/2008 | $20.00 | ||||
|
MURPHY OIL USA
16755 RANKIN AVE. DUNLAP , TN 37327 |
GAS | 10/24/2008 | $42.00 | ||||
|
MURPHY OIL USA
16755 RANKIN AVE. DUNLAP , TN 37327 |
GAS | 10/19/2008 | $44.00 | ||||
|
MURPHY OIL USA
16755 RANKIN AVE. DUNLAP , TN 37327 |
GAS | 10/10/2008 | $70.01 | ||||
|
MURPHY OIL USA
16755 RANKIN AVE. DUNLAP , TN 37327 |
GAS | 10/13/2008 | $38.00 | ||||
|
MURPHY OIL USA
16755 RANKIN AVE. DUNLAP , TN 37327 |
GAS | 10/02/2008 | $50.01 | ||||
|
PINEY VOL FIRE DEPT
2132 ARCHIE RHINEHART PARKWAY SPENCER , TN 38585 |
DONATIONS | 10/25/2008 | $25.00 | ||||
|
SEQUATCHIE FARMERS COOP
502 HEARD STREET DUNLAP , TN 37327 |
SIGN POSTS AND TIES | 10/18/2008 | $13.55 | ||||
|
THREE WAY MARKET
HWY 30 101 JUNCTION PIKEVILLE , TN 37367 |
GAS | 10/22/2008 | $30.00 | ||||
|
VAN BUREN CO. DISTRESSED MISSION
500 COLLEGE STREET SPENCER , TN 38585 |
DONATIONS | 10/22/2008 | $100.00 | ||||
|
WSDQ TV RADIO
1446 MAIN STREET DUNLAP , TN 37327 |
ADVERTISING | 10/20/2008 | $600.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
VAN WINKLE
, LIBBY
493 VAN WINKLE ROAD SPENCER , TN 38585 STUDENT STUDENT |
$400.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,050.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,050.00
Ending Balance
ENDING BALANCE
$526.26
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
VAN WINKLE
, LIBBY
493 VAN WINKLE ROAD SPENCER , TN 38585 |
$400.00 | $400.00 | $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