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Pre-General for TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU submitted on 10/27/2008

Beginning Balance

$168,811.86

Receipts

Monetary Contributions, Unitemized
$9,765.29
Monetary Contributions, Itemized
Contributor C/P Date Amount
CORBY , JOYCE
2157 CHUCKEY PIKE
CHUCKEY , TN 37641
RETIRED
04/02/2014 $200.00
DICK , DONNA
107 REED AVENUE
GREENEVILLE , TN 37743
OFFICE MANAGER
SELF
04/07/2014 $150.00
DICK , STEVEN
107 REED AVENUE
GREENVILLE , TN 37743
FINANCIAL ADVISOR
SELF
04/07/2014 $150.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 04/04/2014 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,765.29

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,765.29

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
SIGNS PLUS
708 EAST CHURCH ST
GREENEVILLE , TN 37745
ADVERTISING 06/30/2014 $397.30
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$24,554.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,554.00

Ending Balance

ENDING BALANCE
$154,023.15


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $5,000.00 $0.00 $5,000.00
Self-Endorsed $1,500.00 $0.00 $1,500.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $750.00 $0.00 $750.00
Self-Endorsed $1,500.00 $0.00 $1,500.00
Self-Endorsed $2,500.00 $0.00 $2,500.00
Self-Endorsed $2,500.00 $0.00 $2,500.00
Self-Endorsed $540.00 $0.00 $540.00
Self-Endorsed $2,068.10 $0.00 $2,068.10
Self-Endorsed $418.58 $0.00 $418.58
Self-Endorsed $1,500.00 $0.00 $1,500.00

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
Vendor Purpose Date Beg Balance Paid End Balance*
THE FOSTER LAW OFFICE
119 E. DEPOT ST.
GREENEVILLE , TN 37743
CONSULTING, MANAGEMENT, AND MARKETING 06/29/2012 $1,868.00 $0.00 $1,868.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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