Annual Year End Supplemental (2021) for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 01/31/2022
Beginning Balance
$101,854.43
Receipts
Monetary Contributions, Unitemized
$79,940.42
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BASSONI
, POLLY
1029 SOUTH RIDGE DRIVE PORTLAND , TN 37148 RETIRED RETIRED |
06/06/2014 | $60.00 | |
|
BASSONI
, POLLY
1029 SOUTH RIDGE DRIVE PORTLAND , TN 37148 RETIRED RETIRED |
04/22/2014 | $60.00 | |
|
BYRON
, VERNEDA
2170 GORDON CROSSING GALLATIN , TN 37066 CATERER SELF |
06/06/2014 | $100.00 | |
|
FUSSELL
, BONNIE
400 WILLOW LAKE PORTLAND , TN 37148 RETIRED TEACHER BEST EFFORT |
06/20/2014 | $100.00 | |
|
GAZDAG
, GAIL
143 EAST HARBOR HENDERSONVILLE , TN 37075 RETIRED |
05/05/2014 | $100.00 | |
|
LARRY COLLINS CONS.
, LARRY COLLINS
323-B VICTOR REITER PKWY PORTLAND , TN 37148 CONSTRUCTION SELF |
06/20/2014 | $870.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
06/06/2014 | $35.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
05/05/2014 | $25.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
04/05/2014 | $225.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$79,940.42
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$15.38
TOTAL RECEIPTS
$79,955.80
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DINNER TICKETS | $50.00 |
| UTILITIES | $22.60 |
| UTILITIES | $33.23 |
| UTILITIES | $22.60 |
| UTILITIES | $27.20 |
| UTILITIES | $22.60 |
| UTILITIES | $38.61 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADVANTAGE SCREEN PRINTING
108 MID TOWN CT SUITE 211 HENDERSONVILLE , TN 37075 |
T-SHIRTS | 05/20/2014 | $195.00 | ||||
|
CARL R WELLS AND ASSOC
P.O.BOX 357 GALLATIN , TN 37066 |
LIABILITY INSURANCE | 05/13/2014 | $274.00 | ||||
|
GALLATIN CIVIC CENTER
210 ALBERT ST GALLATIN , TN 37066 |
PAVILION RENTAL FEE | 06/19/2014 | $100.00 | ||||
|
GREATER GALLATIN
PO BOX 1593 GALLATIN , TN 37066 |
BOOTH | 06/17/2014 | $100.00 | ||||
|
NASHVILLE TENT AND AWNING
1301 HERMAN ST NASHVILLE , TN 37208 |
TENT | 06/19/2014 | $870.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
RENT | 05/17/2014 | $200.00 | ||||
|
YVONNE MALONE FOR CO. COMM.
605 NEW HITT LN GOODLETTSVILLE , TN 37072 |
CAMPAIGN CONTRIBUTION | 04/12/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$88,761.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$88,761.58
Ending Balance
ENDING BALANCE
$93,048.65
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