Annual Mid Year Supplemental (2019) for WOMEN FOR TENNESSEE'S FUTURE submitted on 07/07/2019
Beginning Balance
$45,184.29
Receipts
Monetary Contributions, Unitemized
$7,839.98
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT INSURANCE
850 MIDDLE CREEK RD SEVIERVILLE , TN 37863 |
02/12/2013 | $200.00 | |
|
ANDERSON
, GEORGE
2505 21ST AVENUE SOUTH, SUITE 301 NASHVILLE , TN 37212 INSURANCE AGENT ANDERSON BENSON INSURANCE |
01/18/2013 | $500.00 | |
|
GIBBONS
, EDWARD
201 WEST WATAUGA AVE JOHNSON CITY , TN 37602 INSURANCE AGENT WATAUGA INSURANCE, INC. |
04/25/2013 | $250.00 | |
|
HUNT
, JOE
710 N. BRITTAIN STREET SHELBYVILLE , TN 37160 Insurance Agent H. B. Cowan \& Company |
02/15/2013 | $500.00 | |
|
JENNINGS
, THOMAS
410 WEST SEVENTH ST COLUMBIA , TN 38402 Insurance Agent Redman-Davis Inc |
04/25/2013 | $500.00 | |
|
JOHNSON
, ALAN
300 MAIN STREET MADISONVILLE , TN 37354 INSURANCE AGENT THE JOHNSON AGENCY |
06/04/2013 | $300.00 | |
|
KAISER
, EDWARD
114 W. LIBERTY AVENUE COVINGTON , TN 38019 INSURANCE AGENT JAMISON & FISHER, INC. |
04/29/2013 | $500.00 | |
|
LESTER
, JOE
PO BOX 40 TULLAHOMA , TN 37388 INSURANCE AGENT LESTER, GREENE & MCCORD INSURANCE AGENCY |
04/30/2013 | $1,000.00 | |
|
MCINTURFF, MILLIGAN & BROOKS
237 WEST SUMMER STREET GREENEVILLE , TN 37743-4925 |
02/12/2013 | $500.00 | |
|
MORAN III
, LOUIS
6209 BAUM DR KNOXVILLE , TN 37919 INSURANCE AGENT INTER-AGENCY INSURANCE SERVICES |
04/05/2013 | $1,000.00 | |
|
PORCH
, TAYLOR
132 EAST MAIN STREET WAVERLY , TN 37185-2143 INSURANCE AGENT PORCH STRIBLING WEBB, INC. |
01/29/2013 | $500.00 | |
|
SIMMONS
, SHARON
2670 UNION AVENUE EXT. STE. 200 MEMPHIS , TN 38112-4416 INSURANCE AGENT LIPSCOMB & PITTS INSURANCE |
04/19/2013 | $250.00 | |
|
SMITH
, BRAD
855 RIDGE LAKE BLVD, STE 400 MEMPHIS , TN 38120-9448 INSURANCE AGENT SMITH-BERCLAIR INSURANCE |
01/17/2013 | $1,000.00 | |
|
SMITH
, ROGER
380-B CARRIAGE DR JACKSON , TN 38305 Insurance Agent Thompson \& Smith |
04/25/2013 | $1,000.00 | |
|
THOMA
, BUSCH
210 NORTH ATLANTIC ST TULLAHOMA , TN 37388 Insurance Agent E. B. Thoma \& Son Agency |
04/19/2013 | $275.00 | |
|
ZERFOSS
, THOMAS
1909 21ST AVW S NASHVILLE , TN 37212 INSURANCE AGENT MARTIN & ZERFOSS INC. |
05/07/2013 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,852.36
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,852.36
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $251.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PAYPAL, INC.
4100 SOLUTIONS CENTER, #774100 CHICAGO , IL 60677-4001 |
BANK FEES | 01/31/2013 | $148.50 | ||||
|
TRAVIS
, RON
1318 ARMSTRONG FERRY RD. DAYTON , TN 37321 |
C | CONTRIBUTION | 06/05/2013 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$51,337.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$51,337.80
Ending Balance
ENDING BALANCE
$33,698.85
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$66.24
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$407.48
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
INSURORS OF TENNESSEE
2500 21ST AVE. S, STE. 200 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 10/27/2006 | $106.33 | $0.00 | $106.33 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00