Annual Year End Supplemental (2023) for TENNESSEANS FOR LIBERTY PAC submitted on 01/18/2024
Beginning Balance
$489.64
Receipts
Monetary Contributions, Unitemized
$71.50
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,315.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,315.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONNECTION STRATEGY, LLC
P.O. BOX 2192 ARLINGTON , VA 22202 |
PHONE BANK | EVANS, JOSHUA | S | 07/23/2012 | $142.62 | ||
|
CONNECTION STRATEGY, LLC
P.O. BOX 2192 ARLINGTON , VA 22202 |
PHONE BANK | ROGERS, COURTNEY L. | S | 07/23/2012 | $40.78 | ||
|
CONNECTION STRATEGY, LLC
P.O. BOX 2192 ARLINGTON , VA 22202 |
PHONE BANK | MAGGART, DEBRA YOUNG | O | 07/23/2012 | $60.75 | ||
|
CONNECTION STRATEGY, LLC
P.O. BOX 2192 ARLINGTON , VA 22202 |
PHONE BANK | ROGERS, COURTNEY L. | S | 07/23/2012 | $60.75 | ||
|
FEDERAL CAPITOL COMMUNICATIONS CORP.
950 F STREET, NW - SUITE 525 WASHINGTON , DC 20004 |
GRAPHIC ART DESIGN | EVANS, JOSHUA | S | 07/23/2012 | $1,250.00 | ||
|
MASTER PRINT, INC.
8401 TERMINAL ROAD NEWINGTON , VA 22122-1467 |
PRINTING | ROGERS, COURTNEY L. | S | 07/23/2012 | $1,462.80 | ||
|
MASTER PRINT, INC.
8401 TERMINAL ROAD NEWINGTON , VA 22122-1467 |
PRINTING | MAGGART, DEBRA YOUNG | O | 07/23/2012 | $1,497.78 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
DATA MATCH | EVANS, JOSHUA | S | 07/23/2012 | $40.00 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
DATA MATCH | MAGGART, DEBRA YOUNG | O | 07/23/2012 | $67.28 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
DATA MATCH | ROGERS, COURTNEY L. | S | 07/23/2012 | $67.29 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
POSTCARDS | EVANS, JOSHUA | S | 07/23/2012 | $2,156.95 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
POSTAGE | EVANS, JOSHUA | S | 07/23/2012 | $3,829.42 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
POSTCARDS | ROGERS, COURTNEY L. | S | 07/23/2012 | $211.77 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
POSTAGE | ROGERS, COURTNEY L. | S | 07/23/2012 | $703.94 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
POSTCARDS | EVANS, JOSHUA | S | 07/23/2012 | $677.61 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
POSTCARDS | SHIPLEY, TONY | S | 07/23/2012 | $516.59 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
POSTAGE | EVANS, JOSHUA | S | 07/23/2012 | $934.23 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
POSTAGE | SHIPLEY, TONY | S | 07/23/2012 | $712.23 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
POSTCARDS | ROGERS, COURTNEY L. | S | 07/23/2012 | $243.19 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
POSTAGE | ROGERS, COURTNEY L. | S | 07/23/2012 | $3,228.07 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
POSTCARDS | MAGGART, DEBRA YOUNG | O | 07/23/2012 | $343.19 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
POSTAGE | MAGGART, DEBRA YOUNG | O | 07/23/2012 | $3,228.07 | ||
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 07/13/2012 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$83.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$83.30
Ending Balance
ENDING BALANCE
$3,721.34
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