2nd Quarter for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 07/10/2014
Beginning Balance
$263,816.52
Receipts
Monetary Contributions, Unitemized
$49,482.98
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$49,482.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$9.05
TOTAL RECEIPTS
$49,492.03
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| TRAVEL | $1,101.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
TRAVEL | 08/30/2014 | $194.04 | ||||
|
, |
PARKING PASS | 09/30/2014 | $152.99 | ||||
|
, |
PARKING PASS | 08/31/2014 | $152.99 | ||||
|
, |
PARKING PASS | 07/31/2014 | $152.99 | ||||
|
FRANKLIN
, JANE
2364 TIMBER TRACE PL NW CLEVELAND , TN 37311 |
TRAVEL | 08/30/2014 | $189.96 | ||||
|
HAYNES
, TOM
10,000 WINROCK ROAD CORDOVA , TN 38016 |
TRAVEL | 08/30/2014 | $247.80 | ||||
|
MERRITT
, BRYAN
130 LORENA LANE JONESBOROUGH , TN 37659 |
TRAVEL | 09/04/2014 | $326.48 | ||||
|
PARKINSON
, ANTONIO '2 SHAY'
P. O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 09/17/2014 | $600.00 | |||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 09/17/2014 | $1,200.00 | |||
|
STATE OF TN DIV OF ELECTIONS
312 ROSA L PARKS AVE NASHVILLE , TN 37243 |
VOTER FILE | 09/25/2014 | $2,500.00 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 09/30/2014 | $6,762.40 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 08/31/2014 | $6,762.40 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 07/31/2014 | $6,762.40 | ||||
|
TUCK
, BARRY
154 KRISTA COVE PARIS , TN 38242 |
TRAVEL | 08/30/2014 | $135.10 | ||||
|
WEBB
, JOSEPH
1216 SHOLAR AVE CHATTANOOGA , TN 37046 |
TRAVEL | 08/30/2014 | $176.00 | ||||
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 09/17/2014 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$105,663.23
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
HARDAWAY
, G. A.
PO BOX 40664 MEMPHIS , TN 38174 |
C | CONTRIBUTION | 04/30/2014 | [ $600.00 ] |
TOTAL DISBURSEMENTS
$105,663.23
Ending Balance
ENDING BALANCE
$207,645.32
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