Amended 1st Quarter for RIGHT TENNESSEE submitted on 06/09/2020
Beginning Balance
$186,037.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | 12/1/10 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 11/10/10 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 11/10/10 | $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
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| CONTRIBUTION | $210.00 |
| GAS | $120.62 |
| OFFICE SUPPLIES | $41.30 |
| RECEPTION SUPPLIES | $27.44 |
| Web Service | $35.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ESSARY'S SHELL
HIGHWAY 22 DRESDEN , TN 38225 |
GAS | 11/19/2010 | $764.89 | ||||
|
FRONTIER COMMUNICATIONS
60 CHURCH STREET GLOVERSVILLE , NY 12078 |
TELEPHONE | 12/14/2010 | $220.85 | ||||
|
HOUSE DEMOCRATIC CAUCUS
223 8TH AVE N NASHVILLE , TN 37243 |
CONTRIBUTION | 11/1/2010 | $2,500.00 | ||||
|
KELLEY
, ZAK
1728 DOUBLE BRIDGES UNIONVILLE RD HALLS , TN 38040 |
PROFESSIONAL SERVICES | 11/5/2010 | $4,750.00 | ||||
|
KOUNTRY KORNER
9308 HWY 22 DRESDEN , TN 38225 |
GAS | 11/19/2010 | $260.66 | ||||
|
PARKER CARPET CLEANING
170 MAPLE LANE DRESDEN , TN 38225 |
PROFESSIONAL SERVICES | 12/7/2010 | $265.00 | ||||
|
POSTMASTER
122 W MAPLE STREET DRESDEN , TN 38225 |
POSTAGE | 12/20/2010 | $194.00 | ||||
|
SANDRA & CO.
1276 E MAIN ST DRESDEN , TN 38225 |
RECEPTION SUPPLIES | 11/6/2010 | $288.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
NCSL CONFERENCE | 11/19/2010 | $145.30 | ||||
|
THE FARM RADIO
215 BAKER ROAD HUNTINGDON , TN 38344 |
ADVERTISING | 11/1/2010 | $402.00 | ||||
|
THUNDERBOLT BROADCASTING
1410 NORTH LINDELL MARTIN , TN 38237 |
ADVERTISING | 10/26/2010 | $2,040.00 | ||||
|
TN CAMPAIGN BASICS
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
ADVERTISING | 11/26/2010 | $267.68 | ||||
|
WEAKLEY COUNTY MOTORS
841 NORTH LINDELL MARTIN , TN 38237 |
SREB LEGISLATIVE ADVISORY | 11/19/2010 | $448.35 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
TN CAMPAIGN BASICS
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
$450.00 |
|
GUMBINNER & DAVIES
718 7TH ST NW STE 310 WASHINGTON , DC 20001 |
$24,866.81 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,776.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,776.76
Ending Balance
ENDING BALANCE
$174,261.11
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* |
|---|---|---|---|---|---|
|
GUMBINNER & DAVIES
718 7TH ST NW STE 310 WASHINGTON , DC 20001 |
DIRECT MAIL | 10/23/2010 | $24,866.81 | $24,866.81 | $0.00 |
|
TN CAMPAIGN BASICS
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
PHONE CALLS | 10/23/2010 | $450.00 | $450.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00