Amended 3rd Quarter for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 10/21/2014
Beginning Balance
$169,468.64
Receipts
Monetary Contributions, Unitemized
$50,036.65
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUSTIN
, ROBERT
2829 PARK BRIDGE CT DALLAS , TX 75219 CHAIRMAN UNAKA |
08/31/2012 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50,036.65
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7.88
TOTAL RECEIPTS
$50,044.53
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CORKER
, ROBERT
518 GEORGIA AVE 2ND FLR CHATTANOOGA , TN 37403 |
CONTRIBUTION | 08/03/2012 | $2,000.00 | ||||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 08/03/2012 | $1,000.00 | |||
|
RICE
, TOM
1113 48TH AVE N, SUITE 117 MYRTLE BEACH , SC 29577 |
CONTRIBUTION | 08/27/2012 | $500.00 | ||||
|
RICE
, TOM
1113 48TH AVE N, SUITE 117 MYRTLE BEACH , SC 29577 |
CONTRIBUTION | 08/03/2012 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,416.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,816.97
Ending Balance
ENDING BALANCE
$190,696.20
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