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 |
|---|---|---|---|
|
AGL PAC
PO BOX 4569 ATLANTA , GA 30302-4569 |
P | 10/03/2008 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 10/17/2008 | $250.00 |
|
CIGNA CORPORATION PAC
TWO LIBERTY PLACE PHILADELPHIA , PA 19192 |
P | 10/03/2008 | $150.00 |
|
OPTICIAN PAC
941 N. BROADWAY KNOXVILLE , TN 37917 |
P | 10/23/2008 | $200.00 |
|
REPUBLICAN WOMEN OF RHEA COUNTY
1351 RAILROAD ST DAYTON , TN 37321 |
10/16/2008 | $500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 10/17/2008 | $250.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 10/17/2008 | $100.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | 10/03/2008 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/17/2008 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 10/20/2008 | $150.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
LATE FEE | 10/17/2008 | $1.00 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SALES TAX | 10/17/2008 | $3.32 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
CABLE TIES | 10/17/2008 | $33.99 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SALES TAX | 10/17/2008 | $0.36 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SCREWS | 10/17/2008 | $3.75 | ||||
|
CHATT. BALLET
P.O. BOX 6175 CHATTANOOGA , TN 37401 |
ADVERTISING | 10/23/2008 | $50.00 | ||||
|
CHURCH
, GARY
148 C.R. 654 ATHENS , TN 37303 |
LABOR HANGING BILLBOARDS | 10/24/2008 | $250.00 | ||||
|
GOIINS HTG & AIR
PO BOX 52 GRAYSVILLE , TN 37338 |
HELIUM BOTTLE RENTAL | 10/25/2008 | $7.50 | ||||
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 10/08/2008 | $37.60 | ||||
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 10/25/2008 | $50.00 | ||||
|
MURPHY OIL
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
Gas | 10/05/2008 | $86.30 | ||||
|
ROTARY
P.O. BOX 000 DAYTON , TN 37321 |
GOLF TOURNAMENT ADVERTISING | 10/08/2008 | $50.00 | ||||
|
SHAVER
, JOE
2355 PIERCE HILL RD DAYTON , TN 37321 |
SALES TAX | 10/27/2008 | $22.20 | ||||
|
SHAVER
, JOE
2355 PIERCE HILL RD DAYTON , TN 37321 |
SIGN STEP STAKES | 10/27/2008 | $240.00 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 10/25/2008 | $75.37 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 10/19/2008 | $77.80 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
Gas | 10/11/2008 | $21.75 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 10/09/2008 | $72.75 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
Gas | 10/01/2008 | $20.20 | ||||
|
VOLSTATE
278 FIRST AVE DAYTON , TN 37321 |
WEBSITE | 10/01/2008 | $30.00 | ||||
|
WILHOIT
, SUSAN
1356 MARKET ST DAYTON , TN 37321 |
DONATIONS | 10/05/2008 | $100.00 |
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
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $527.90 | $0.00 | $527.90 |
| Self-Endorsed | $2,115.00 | $0.00 | $2,115.00 |
| Self-Endorsed | $243.00 | $0.00 | $243.00 |
| Self-Endorsed | $1,829.94 | $0.00 | $1,829.94 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$10,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$10,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK AND TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
POSTAGE | 06/23/2008 | $2.53 | $0.00 | $2.53 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
POSTAGE | 06/25/2008 | $12.60 | $0.00 | $12.60 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
POSTAGE FOR CERTIFICATES | 06/10/2008 | $12.62 | $0.00 | $12.62 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/21/2008 | $2.27 | $0.00 | $2.27 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
OFFICE SUPPLIES | 06/21/2008 | $24.65 | $0.00 | $24.65 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
FOOD / BEVERAGE | 06/28/2008 | $28.37 | $0.00 | $28.37 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
FOOD / BEVERAGE | 06/29/2008 | $34.59 | $0.00 | $34.59 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
FOOD / BEVERAGE | 06/28/2008 | $26.00 | $0.00 | $26.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
DONATIONS | 04/30/2008 | $60.00 | $0.00 | $60.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
Gas | 06/07/2008 | $110.00 | $0.00 | $110.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
Gas | 06/02/2008 | $100.00 | $0.00 | $100.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
GAS | 05/25/2008 | $51.01 | $0.00 | $51.01 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
WEBSITE | 06/19/2008 | $30.00 | $0.00 | $30.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/03/2008 | $18.04 | $0.00 | $18.04 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SIGN STEP STAKES | 06/03/2008 | $195.00 | $0.00 | $195.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/03/2008 | $66.60 | $0.00 | $66.60 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SIGNS | 06/03/2008 | $220.00 | $0.00 | $220.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/17/2008 | $92.25 | $0.00 | $92.25 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SIGNS | 06/17/2008 | $1,025.00 | $0.00 | $1,025.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00