2018 Annual Year End Supplemental (2019) for REGINALD TATE submitted on 01/21/2020
Beginning Balance
$112.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | 5/11/09 | $528.77 | $528.77 |
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 |
|---|---|
| OFFICE SUPPLIES | $57.27 |
| UPS STORE - SHIPPING | $26.34 |
| WEB SITE | $19.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEX TEK
704 RADBURN PLACE RALEIGH , NC 27615 |
WEB SITE | 1/20/09 | $252.00 | |
|
BORDERS
330 FRANKLIN ROAD BRENTWOOD , TN 37027 |
GIFTS | 03/01/09 | $39.32 | |
|
DAVIS KIDD
2121 GREEN HILLS VILLAGE DRIVE NASHVILLE , TN 37215 |
GIFTS | 2/24/09 | $62.11 | |
|
GERMANTOWN CAFE
1200 5TH AVE NORTH NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 4/14/09 | $159.31 | |
|
GOLBAL CROSSING
1499 WEST 121ST AVE WESTMINSTER , CO 37130 |
CONFERENCE CALL | 1/20/09 | $59.03 | |
|
JOES CRAB SHACK
123 2ND AVENUE NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 2/23/09 | $133.15 | |
|
KRISPIE KREME
2103 EILLISTON PLACE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 2/24/09 | $26.18 | |
|
KRISPIE KREME
2103 EILLISTON PLACE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 1/13/09 | $63.26 | |
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
PROFESSIONAL SERVICES | 1/20/09 | $2,500.00 | |
|
MIDTOWN PRINTING
120 20TH AVENUE SOUTH NASHVILLE , TN 37203 |
PRINTING | 2/12/09 | $1,303.35 | |
|
NETWORKSOLUTIONS.COM
1-800-333-6780 NO ADDRESS , TN 00000 |
WEB SITE | 2/24/09 | $69.98 | |
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 3/20/09 | $79.90 | |
|
VARNEY
, LAUREN
3600 HILLSBORO PIKE, UNIT H2 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 1/26/09 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$112.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$112.07
Ending Balance
ENDING BALANCE
$0.00
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