2nd Quarter for TENNESSEE FORUM submitted on 07/09/2024
Beginning Balance
$724.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BASSONI
, POLLY
1029 SOUTH RIDGE DRIVE PORTLAND , TN 37148 RETIRED RETIRED |
06/07/2013 | $50.00 | |
|
BASSONI
, POLLY
1029 SOUTH RIDGE DRIVE PORTLAND , TN 37148 RETIRED RETIRED |
04/19/2013 | $50.00 | |
|
BREWER
, MARIA
419 LAKEHURST DR. NASHVILLE , TN 37206 ADMINISTRATIVE ASSISTANT E3 INNOVATE |
04/19/2013 | $75.00 | |
|
BREWER
, MARIA
419 LAKEHURST DR. NASHVILLE , TN 37206 ADMINISTRATIVE ASSISTANT E3 INNOVATE |
03/21/2013 | $25.00 | |
|
BYRON
, VERNEDA
2170 GORDON CROSSING GALLATIN , TN 37066 CATERER SELF |
06/28/2013 | $75.00 | |
|
BYRON
, VERNEDA
2170 GORDON CROSSING GALLATIN , TN 37066 CATERER SELF |
03/22/2013 | $100.00 | |
|
ENGLAND
, JAMES
305 E FRANKLIN ST GALLATIN , TN 37066 RETIRED |
03/22/2013 | $200.00 | |
|
KEMNITZ
, KAYE
330 BUGG HOLLOW RD. GALLATIN , TN 37066 ACCOUNTANT RETIRED |
01/22/2013 | $75.00 | |
|
KEMNITZ
, KAYE
330 BUGG HOLLOW RD. GALLATIN , TN 37066 ACCOUNTANT RETIRED |
06/28/2013 | $75.00 | |
|
KEMNITZ
, KAYE
330 BUGG HOLLOW RD. GALLATIN , TN 37066 ACCOUNTANT RETIRED |
05/10/2013 | $75.00 | |
|
PLUMMER
, JERRY M. M.
143 EAST HARBOR HENDERSONVILLE , TN 37075 BEST EFFORT BEST EFFORT |
01/22/2013 | $100.00 | |
|
PLUMMER
, JERRY M. M.
143 EAST HARBOR HENDERSONVILLE , TN 37075 BEST EFFORT BEST EFFORT |
05/15/2013 | $100.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
01/22/2013 | $25.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
06/18/2013 | $10.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
06/14/2013 | $165.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
06/07/2013 | $25.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
05/10/2013 | $25.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
04/19/2013 | $25.00 | |
|
WALKER
, BARRY
1012 FOX GLEN GALLATIN , TN 37066 RETIRED |
01/22/2013 | $25.00 | |
|
WALKER
, BARRY
1012 FOX GLEN GALLATIN , TN 37066 RETIRED |
06/18/2013 | $25.00 | |
|
WALKER
, BARRY
1012 FOX GLEN GALLATIN , TN 37066 RETIRED |
05/10/2013 | $25.00 | |
|
WALKER
, BARRY
1012 FOX GLEN GALLATIN , TN 37066 RETIRED |
04/19/2013 | $25.00 | |
|
WALKER
, BARRY
1012 FOX GLEN GALLATIN , TN 37066 RETIRED |
03/21/2013 | $25.00 |
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 |
|---|---|
| DONATIONS | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARL R WELLS AND ASSOC
P.O.BOX 357 GALLATIN , TN 37066 |
LIABILITY INSURANCE | 05/17/2013 | $184.43 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 06/07/2013 | $36.88 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 05/11/2013 | $32.08 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 04/15/2013 | $44.63 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 03/08/2013 | $38.61 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 02/15/2013 | $42.76 | ||||
|
GALLATIN FLOWER AND GIFT
213 WEST MAIN ST GALLATIN , TN 37066 |
GIFT BASKET EXPENSE | 02/06/2013 | $83.04 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 06/21/2013 | $21.55 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 05/23/2013 | $21.55 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 04/24/2013 | $21.55 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 03/30/2013 | $21.55 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 02/15/2013 | $21.55 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 01/21/2013 | $21.55 | ||||
|
GREATER GALLATIN
146 N. WATER GALLATIN , TN 37066 |
BOOTH | 1/21/2013 | $100.00 | ||||
|
HAYNES REALTY
335 WEST MAIN ST. GALLATIN , TN 37066 |
OFFICE RENT | 06/07/2013 | $200.00 | ||||
|
HAYNES REALTY
335 WEST MAIN ST. GALLATIN , TN 37066 |
OFFICE RENT | 04/19/2013 | $200.00 | ||||
|
HAYNES REALTY
335 WEST MAIN ST. GALLATIN , TN 37066 |
OFFICE RENT | 02/27/2013 | $200.00 | ||||
|
HAYNES REALTY
335 WEST MAIN ST. GALLATIN , TN 37066 |
OFFICE RENT | 01/22/2013 | $200.00 | ||||
|
HENDERSONVILLE AREA CHAMBER OF COMMERCE
100 COUNTRY CLUB DR., STE. 104 HENDERSONVILLE , TN 37075 |
BOOTH | 06/14/2013 | $125.00 | ||||
|
ORIENTAL TRADING CO
4206 SOUTH 108TH ST OMAHA , NE 68137 |
MERCHANDISE | 04/13/2013 | $50.50 | ||||
|
PORTLAND LIONS CLUB
PO BOX 10 PORTLAND , TN 37148 |
BOOTH | 02/08/2013 | $175.00 | ||||
|
ROADTOELECTION
4100 EL DORADO PKWY SUITE 100-141 MCKINNEY , TX 75070 |
MERCHANDISE | 03/16/2013 | $89.69 | ||||
|
STAPLES
1791A GALLATIN PIKE N MADISON , TN 37115 |
OFFICE SUPPLIES | 01/19/13 | $30.58 | ||||
|
STAPLES
1791A GALLATIN PIKE N MADISON , TN 37115 |
OFFICE SUPPLIES | 03/30/2013 | $113.63 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | CONTRIBUTION | 05/02/2013 | $85.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | CONTRIBUTION | 04/02/2013 | $85.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | CONTRIBUTION | 03/01/2013 | $85.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | CONTRIBUTION | 02/04/2013 | $85.00 | |||
|
UNITED STATES POST OFFICE
380 MAPLE ST GALLATIN , TN 37066 |
P.O.BOX KEY | 06/20/2013 | $9.00 | ||||
|
UNITED STATES POST OFFICE
380 MAPLE ST GALLATIN , TN 37066 |
POSTAGE | 03/21/2013 | $191.40 | ||||
|
UNITED STATES POST OFFICE
380 MAPLE ST GALLATIN , TN 37066 |
POST OFFICE BOX RENTAL FEE | 02/15/2013 | $60.00 | ||||
|
WAL MART SUPER CENTER
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES | 02/12/2013 | $49.03 | ||||
|
WAL MART SUPER CENTER
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES | 02/04/13 | $14.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$724.47
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