Amended Pre-General for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 11/19/2014
Beginning Balance
$190,696.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALADERA
, KING
2873 NORCROSS RD MARYVILLE , TN 37803 RETIRED RETIRED |
7/7/2012 | $500.00 | |
|
BIERFELDT
, STEVEN
3854 FLORENCE DR ALEXANDRIA , VA 22305 PARTNER EXCHANGE MARKETING |
7/3/2012 | $50.00 | |
|
BLACKWELL
, DONALD
1107 ITHACA ST MURFREESBORO , TN 37130 AT HOME DAD NONE |
7/5/2012 | $100.00 | |
|
BRIDGES
, THOMAS
205 31ST AVE N #212 NASHVILLE , TN 37203 SCIENTIST VANDERBILT UNIVERSITY MEDICAL CENTER |
7/14/2012 | $25.00 | |
|
CRISWELL
, DAVID
914 E. CASTLE ST MURFREESBORO , TN 37130 SELF SELF |
7/11/2012 | $100.00 | |
|
CROWELL
, SHAUN
2806 TYLER CT. SPRING HIL , TN 37174 VETENARIAN AGAPE PET HOSPITAL |
7/23/2012 | $100.00 | |
|
DUMAS
, JOSEPH
1111 JAMES BLVD SIGNAL MOUNTAIN , TN 37377 PROFESSOR UNIVERSITY OF TN AT CHATTANOOGA |
7/25/2012 | $50.00 | |
|
EDDLEMAN
, ADRIAN
43 MADISON WOODS THREE WAY , TN 38343 INVESTMENT ADVISOR EDDLEMAN & EDDLEMAN |
7/17/2012 | $50.00 | |
|
FRISCH
, FRANK
2115 SONNING DR GERMANTOWN , TN 38138 RETIRED RETIRED |
7/5/2012 | $25.00 | |
|
FYHR
, RICH
8502 CALISTOGA WAY BRENTWOOD , TN 37027 REPORTING ANALYST HEALTHTRUST PURCHASING GROUP |
7/18/2012 | $25.00 | |
|
GIDCUMB
, DAVID
6403 FOX DEN LN HIXSON , TN 37343 OWNER WWW.BOOTSTRAPMEDIA.COM |
7/19/2012 | $100.00 | |
|
JAEGER
, CLARENCE
2418 RIVER OAKS DR MURFREESBORO , TN 37129 RETIRED RETIRED |
7/5/2012 | $150.00 | |
|
JOHNSON
, KEN
577 FORREST RETREAT HENDERSONVILLE , TN 37075 NONE NONE |
7/17/2012 | $100.00 | |
|
JUSTER
, GREGG
55 E MAIN ST # 304 CHATTANOOGA , TN 37408 RETIRED RETIRED |
7/18/2012 | $10.00 | |
|
KING
, ALDAREA
2873 NORCROSS RD MARYVILLE , TN 37803 RETIRED RETIRED |
7/7/2012 | $100.00 | |
|
KIRKPATRICK
, JOSEPH
917 LEGACY PARK RD MOUNT JULIET , TN 37122 DIRECTOR OF MARKETTING GRAVES METAL PRODUCTS |
7/17/2012 | $25.00 | |
|
LASATER
, DANIEL
706 CASON LANE MURFREESBORO , TN 37128 WILLOW WORKS INSURANCE ADJUSTER |
7/20/2012 | $100.00 | |
|
MCCORD
, JUSTIN
2995 PIPKIN HILLS DR SPRING HILL , TN 37174 DISTRIBUTION BDT |
7/7/2012 | $50.00 | |
|
MERENDINO
, JASPER
805 SHORT ST MARYVILLE , TN 37804 RETIRED NONE |
7/6/2012 | $14.00 | |
|
OSBORNE
, DEANGELA
106 IRISH PL SMYRNA , TN 37167 RECRUITING SELF |
7/14/2012 | $10.00 | |
|
REDFORD
, MARY ELLEN
602 LANE 6 CARTER FRANKLIN , TN 37064 RETIRED RETIRED |
7/18/2012 | $50.00 | |
|
RUTLEDGE
, JASON
1287 CURREY RD NASHVILLE , TN 37217 TECHNICAL NATIONAL TOXICOLOGY SPECIALIST |
7/25/2012 | $30.00 | |
|
TENNESSEANS FOR LIBERTY PAC
121 STONEBRIDGE SQUARE, SUITE D JACKSON , TN 38305 |
P | 7/20/2012 | $500.00 |
|
WORKING
, REED
1266 SUGAR FLAT RD. LEBANON , TN 37087 MARKETING SELF |
7/16/2012 | $50.00 |
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 |
|---|---|
| FOOD / BEVERAGE | $15.28 |
| GAS | $22.05 |
| OFFICE SUPPLIES | $10.96 |
| RESEARCH / POLLING | $36.00 |
| SIGNS | $5.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MIDWEST FREEDOM ENTERPRISES
P O BOX 7811 DES MOINES , IA 50323 |
DIRECT MAILINGS | 7/25/2012 | $5,993.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,677.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,927.04
Ending Balance
ENDING BALANCE
$161,769.16
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
GANN
, JAMES
553 BLUE RIDGE DR MURFREESBORO , TN 37129 MECHANIC SIEMANS |
tshirts | 7/21/2012 | $120.00 |
TOTAL IN-KIND CONTRIBUTIONS
$17,079.21
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