1st Quarter for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 04/12/2004
Beginning Balance
$215,347.35
Receipts
Monetary Contributions, Unitemized
$42,330.69
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 382110 CAMBRIDGE , MA 02238 |
06/20/2014 | $96.05 | |
|
ADAMS
, STEPHEN
1211 LEWISBURG PIKE FRANKLIN , TN 37064 CONSULTANT ADAMS CONSULTING GROUP |
06/03/2014 | $250.00 | |
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 05/23/2014 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/04/2014 | $1,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 06/03/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,330.69
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$229.73
TOTAL RECEIPTS
$42,560.42
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SUBSCRIPTION | $13.99 |
| SUBSCRIPTION | $13.00 |
| SUBSCRIPTION | $11.99 |
| SUBSCRIPTION | $13.99 |
| SUBSCRIPTION | $13.00 |
| SUBSCRIPTION | $11.99 |
| SUBSCRIPTION | $13.99 |
| SUBSCRIPTION | $13.00 |
| SUBSCRIPTION | $11.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMMA EMAIL MARKETING | 06/02/2014 | $104.66 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMMA EMAIL MARKETING | 05/02/2014 | $62.46 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMMA EMAIL MARKETING | 04/02/2014 | $74.17 | ||||
|
FRUGAL MACDOOGAL
701 DIVISION ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/05/2014 | $109.73 | ||||
|
FRUGAL MACDOOGAL
701 DIVISION ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/05/2014 | $71.06 | ||||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 06/04/2014 | $52.71 | ||||
|
LITTLE
, LONNIE
2512 JEFFERSON ST NASHVILLE , TN 37208 |
BARTENDING | 06/04/2014 | $150.00 | ||||
|
MAD PLATTER RESTAURANT
1239 6TH AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 06/05/2014 | $529.86 | ||||
|
ROSE HILL FLORIST, INC.
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
FLOWERS | 04/28/2014 | $125.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,350.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,350.09
Ending Balance
ENDING BALANCE
$239,557.68
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