1st Quarter for TENNESSEANS FOR GREATER ACCOUNTABILITY submitted on 04/11/2022

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	05/17/2014	$600.00

Disbursements

Purpose	Amount
BANK FEES	$46.00
FUNDRAISER EXPENSE	$54.00
GAS	$158.00
OFFICE SUPPLIES	$44.00
POSTAGE	$63.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
CAMPAIGN TO ELECT VAN TURNER, SR 4860 LANLEE DR MEMPHIS , TN 38125		CONTRIBUTION					$200.00
DELTA AIRLINES HARTSFIELD-JACKSON ATLANTA INTERNATIONAL ATLANTA , GA 30320		LEGISLATIVE TRAVEL					$422.00
FILL N GO TRAVEL CENTER 3084 US HIGHWAY 61 MEMPHIS , TN 38109		GAS					$140.00
MALONE FOR MAYOR 1509 MADISON MEMPHIS , TN 38104		CONTRIBUTION					$200.00
OFFICE MAX 1460 UNION MEMPHIS , TN 38104		PRINTING					$122.00
SPRINT P. O. BOX 4191 CAROL STREAM , IL 60197-4191		TELEPHONE					$170.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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