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Annual Year End Supplemental (2011) for TENNESSEE COALITION FOR WORKING FAMILIES submitted on 02/06/2012

Beginning Balance

$1,617.77

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
LANGSTON , DONALD
190 OAK CIRCLE
WINCHESTER , TN 37398
RETIRED
04/05/2014 $139.00
PEARSON , JAROD
108 E. CUMBERLAND ST
COWAN , TN 37318
BUSINESS OWNER
SELF
04/03/2014 $139.00
SMITH , SHELBY
1276 MOONTOWN RD
BROWNSBORO , TN 35741
RETIRED
04/05/2014 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,700.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,700.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $11.92
MUSIAN $100.00
PRINTING $76.42
VENUE RENTAL $30.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTION GRAPHICS
101 NORTH MAIN ST
ESTILL SPRINGS , TN 37330
PRINTING 06/30/2014 $393.30
COPY SOLUTIONS, INC.
4091 MALLORY LANE
FRANKLIN , TN 37067
SIGNS 06/09/2014 $382.38
JOSLIN AND SONS SIGNS
630 MURFREESBORO RD
NASHVILLE , TN 37210
SIGNS 06/06/2014 $131.10
WALMART
2675 DECHERD BLVD
DECHERD , TN 37398
FOOD / BEVERAGE 06/06/2014 $118.28
WCDT RADIO
1201 SOUTH COLLEGE ST
WINCHESTER , TN 37398
ADVERTISING 06/30/2014 $170.00
WXYZ RADIO
540 CUMBERLAND ST W
COWAN , TN 37318
ADVERTISING 06/30/2014 $180.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$539.70

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$539.70

Ending Balance

ENDING BALANCE
$2,778.07


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

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