Pre-Primary for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 08/10/2020
Beginning Balance
$113,403.11
Receipts
Monetary Contributions, Unitemized
$19,176.70
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KDS INVESTMENTS GENERAL PARTNERSHIP
P.O. BBOX 1955 MT. JULIET , TN 37121 |
06/23/2016 | $1,500.00 | |
|
MASSAD
, MAJED
8053 POPLAR WOOD RD NASHVILLE , TN 37221 INVESTOR SELF |
05/01/2016 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,176.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,176.70
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| DONATIONS | $50.00 |
| ELECTION DATA | $40.00 |
| FOOD / BEVERAGE | $47.20 |
| GAS | $51.26 |
| PARKING | $23.00 |
| POSTAGE | $45.43 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DENNISON
, DAVE
431 OCALA DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 06/24/2016 | $200.00 | ||||
|
DENNISON
, DAVE
431 OCALA DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 06/17/2016 | $200.00 | ||||
|
DENNISON
, DAVE
431 OCALA DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 06/10/2016 | $200.00 | ||||
|
DENNISON
, DAVE
431 OCALA DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 06/03/2016 | $200.00 | ||||
|
DENNISON
, DAVE
431 OCALA DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 05/27/2016 | $200.00 | ||||
|
DENNISON
, DAVE
431 OCALA DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 05/20/2016 | $200.00 | ||||
|
DENNISON
, DAVE
431 OCALA DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 05/13/2016 | $200.00 | ||||
|
DENNISON
, DAVE
431 OCALA DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 05/06/2016 | $200.00 | ||||
|
GO DADDY
14455 N HAYDEN RD #219 SCOTTSDALE , AZ 85260 |
WEB SITE | 06/20/2016 | $240.76 | ||||
|
NASHVILLE SIGN ADN GRAPHICS INC
2980 SIDCO DR NASHVILLE , TN 37204 |
PRINTING | 05/26/2016 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$77,827.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$77,827.30
Ending Balance
ENDING BALANCE
$54,752.51
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