Amended 2nd Quarter for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 08/29/2012
Beginning Balance
$226,643.27
Receipts
Monetary Contributions, Unitemized
$50,092.32
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50,092.32
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$40.57
TOTAL RECEIPTS
$50,132.89
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMINISTRATIVE FEES | $17,931.00 |
| TRAVEL | $955.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARNES
, TIM
136 FRANKLIN ST., SUITE 200 CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 06/22/2012 | $1,200.00 | |||
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
C | CONTRIBUTION | 06/22/2012 | $600.00 | |||
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 06/22/2012 | $600.00 | |||
|
FORD
, DALE
678 BRETHREN CHURCH ROAD JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 06/22/2012 | $600.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 06/22/2012 | $600.00 | |||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 06/22/2012 | $600.00 | |||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 06/22/2012 | $600.00 | |||
|
LOLLAR
, RON
5090 BRIARWIND DR. ARLINGTON , TN 38002 |
C | CONTRIBUTION | 06/20/2012 | $600.00 | |||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 06/22/2012 | $600.00 | |||
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 06/22/2012 | $600.00 | |||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 06/22/2012 | $1,200.00 | |||
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 06/22/2012 | $1,200.00 | |||
|
PARKINSON
, ANTONIO '2 SHAY'
P. O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 06/20/2012 | $600.00 | |||
|
PRUITT
, MARY
P.O. BOX 120842 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 06/22/2012 | $600.00 | |||
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 06/20/2012 | $600.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 06/22/2012 | $600.00 | |||
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 06/20/2012 | $600.00 | |||
|
SWANN
, ART
1507 S. COURT STREET MARYVILLE , TN 37803 |
C | CONTRIBUTION | 06/22/2012 | $600.00 | |||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | CONTRIBUTION | 06/22/2012 | $600.00 | |||
|
TOWNE PARK LTD
623 UNION ST NASHVILLE , TN 37219 |
PARKING PASS | 04/30/2012 | $152.90 | ||||
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 06/21/2012 | $600.00 | |||
|
TURNER
, JOHNNIE R.
752 W. LEVI ROAD MEMPHIS , TN 38109 |
C | CONTRIBUTION | 06/20/2012 | $600.00 | |||
|
WILLIAMS
, W. KENT
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 06/22/2012 | $600.00 | |||
|
WINDLE
, JOHN MARK
P. O. BOX 215 LIVINGSTON , TN 38570 |
C | CONTRIBUTION | 06/22/2012 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,639.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,639.28
Ending Balance
ENDING BALANCE
$242,136.88
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