Pre-Primary for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 07/31/2014
Beginning Balance
$207,645.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
211 FOUST CARNEY RD. POWELL , TN 37849 |
P | 11/14/2012 | $175.00 |
|
ANDERSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
211 FOUST CARNEY RD. POWELL , TN 37849 |
P | 11/07/2012 | $173.00 |
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 |
|---|---|
| GAS | $50.00 |
| GAS | $50.00 |
| PARTY EXPENSES | $80.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
DONATIONS | 01/11/2013 | $100.00 | ||||
|
KENJO 37
1395 OAK RIDGE TURNPIKE OAKRIDGE , TN 37830 |
GAS | 11/5/2012 | $100.00 | ||||
|
LINCOLNS
S. ILLINOIS AVE. OAK RIDGE , TN 37830 |
PARTY EXPENSES | 11/06/2012 | $200.00 | ||||
|
PCS MARKETING GROUP LLC
2534 COMMERCE BLVD. CINCINNATI , OH 45241 |
BUTTONS | 11/19/2012 | $488.55 | ||||
|
RED ROOF INN GREENSBORO AIRPORT
615 REGIONAL ROAD SOUTH GREENSBORO , NC 27409 |
LODGING | 11/6/2012 | $456.59 | ||||
|
VERIZON WIRELESS
373 SOUTH ILLINOIS AVENUE OAKRIDGE , TN 37830 |
PHONE | 10/18/2012 | $198.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,176.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,176.68
Ending Balance
ENDING BALANCE
$169,468.64
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
$2,164.99
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