1st Quarter for TENNESSEE FORUM submitted on 04/01/2022
Beginning Balance
$1,162.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BONE
, CHARLES
511 UNION ST, STE 1600 NASHVILLE , TN 37219 ATTORNEY BONE MCALLESTER NORTON |
09/06/2005 | $1,000.00 | |
|
HAYES
, JOHNNY
530 ROCK BRIDGE ROAD GALLATIN , TN 37066 Lobbyist Self |
09/06/2005 | $1,000.00 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | 09/08/2005 | $400.00 |
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 |
|---|---|
| ADVERTISING | $1,036.03 |
| BOOTH | $55.00 |
| DONATIONS | $100.00 |
| ENTERTAINMENT | $100.00 |
| FESTIVAL SUPPLIES | $198.97 |
| FRAMING | $65.50 |
| INTERNET SERVICE | $30.00 |
| MAILING SERVICES | $38.00 |
| PRINTING | $152.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS
3990 DICKERSON ROAD NASHVILLE , TN 37207 |
PRINTING | 09/13/2005 | $186.82 | ||||
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 07/04/2005 | $174.36 | ||||
|
CORKY'S BARBEQUE
PO BOX 3211 NASHVILLE , TN 37024 |
FOOD / BEVERAGE | 09/12/2005 | $422.95 | ||||
|
GREATER GALLATIN
PO BOX 1593 GALLATIN , TN 37066 |
BOOTH | 08/15/2005 | $120.00 | ||||
|
HPI DIRECT
785 GRUDDARD CT ALPHARETTA , GA 30005 |
CLOTHING/GOLF SHIRTS | 10/02/2005 | $444.19 | ||||
|
MAILING SOLUTION PARTNER
592 NEWTON LANE GALLATIN , TN 37066 |
MAILING SERVICES | 08/25/2005 | $2,839.65 | ||||
|
PARTY SOURCE
, |
FESTIVAL SUPPLIES | 07/02/2005 | $107.68 | ||||
|
SAMS
2240 GALLATIN PKE NORTH MADISON , TN 37115 |
FOOD / BEVERAGE | 07/01/2005 | $330.66 | ||||
|
STAR NEWS
105 MAPLE ROW BLVD HENDERSONVILLE , TN 37075 |
ADVERTISING | 09/06/2005 | $872.03 |
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
$1,162.47
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