3rd Quarter for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 10/12/2010
Beginning Balance
$94,850.59
Receipts
Monetary Contributions, Unitemized
$50,790.09
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BENNETT
, ALLISON
141 WHITEHALL DR CLARKSVILLE , TN 37042 HOMEMAKER |
06/07/2016 | $400.00 | |
|
HALL
, RENEE
100 MAGNOLIA STREET JACKSONVILLE , FL 32204 SALES SELF EMPLOYED |
06/17/2016 | $100.00 | |
|
LUTON
, DWIGHT
1818 MEMORIAL DR. #48 CLARKSVILLE , TN 37043 PRESIDENT D2 ENERGY |
04/14/2016 | $1,500.00 | |
|
LUTON
, JEAN
1818 MEMORIAL DR. #48 CLARKSVILLE , TN 37043 MANAGER D2ENERGY |
06/02/2016 | $500.00 | |
|
MIZE
, CURTIS
PO BOX 407 CLARKSVILLE , TN 37041 SELF-EMPLOYED HEIMANSOHN STEEL |
05/17/2016 | $500.00 | |
|
MOREY
, CATHERINE
2101 PEA RIDGE ROAD CLARKSVILLE , TN 37040 OFFICE MANAGER CLARKSVILLE FENCING |
05/19/2016 | $200.00 | |
|
SML PROPERTIES
210 W DUNBAR CAVE ROAD CLARKSVILLE , TN 37040 |
06/02/2016 | $1,500.00 | |
|
SONKIN
, PETER
204 BELCLAIRE PLACE NASHVILLE , TN 37205 PHYSICIAN TENNESSEE RETINA |
06/24/2016 | $300.00 | |
|
TFC, INC
210 W. DUNBAR CAVE ROAD CLARKSVILLE , TN 37040 |
06/02/2016 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50,790.09
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$31.09
TOTAL RECEIPTS
$50,821.18
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
BANK FEES | 06/24/2016 | $12.00 | ||||
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
BANK FEES | 06/07/2016 | $15.90 | ||||
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
BANK FEES | 06/17/2016 | $4.20 | ||||
|
CITY OF CLARKSVILLE
100 SOUTH SPRING STREET CLARKSVILLE , TN 37040 |
PERMIT FEES | 06/21/2016 | $25.00 | ||||
|
CITY OF CLARKSVILLE
100 SOUTH SPRING STREET CLARKSVILLE , TN 37040 |
PERMIT FEES | 06/14/2016 | $100.00 | ||||
|
CITY OF CLARKSVILLE
100 SOUTH SPRING STREET CLARKSVILLE , TN 37040 |
PERMIT FEES | 05/27/2016 | $50.00 | ||||
|
CITY OF CLARKSVILLE
100 SOUTH SPRING STREET CLARKSVILLE , TN 37040 |
PERMIT FEES | 05/19/2016 | $100.00 | ||||
|
CITY OF CLARKSVILLE
100 SOUTH SPRING STREET CLARKSVILLE , TN 37040 |
PERMIT FEES | 05/18/2016 | $25.00 | ||||
|
COPIES IN A FLASH
1841 BUSINESS PARK DRIVE CLARKSVILLE , TN 37040 |
PRINTING | 05/12/2016 | $117.71 | ||||
|
GOOGLE APPS
1600 AMPITHEATER PARKWAY MOUNTAIN VIEW , CA 94043 |
PROFESSIONAL SERVICES | 06/15/2016 | $10.96 | ||||
|
HALO IMAGES
1831 ALPINE DR CLARKSVILLE , TN 37040 |
PROMOTIONS | 06/28/2016 | $657.00 | ||||
|
LIP BALM EXPRESS
9122 HENDRICKS ROAD MENTOR , OH 44060 |
PROMOTIONS | 05/31/2016 | $525.00 | ||||
|
THE BELLE HOLLOW
2231 MADISON STREET CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 06/02/2016 | $1,082.38 | ||||
|
THRIVE CREATIVE GROUP
PO BOX 3448 CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 06/17/2016 | $600.00 | ||||
|
THRIVE CREATIVE GROUP
PO BOX 3448 CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 05/18/2016 | $698.06 | ||||
|
THRIVE CREATIVE GROUP
PO BOX 3448 CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 05/18/2016 | $135.00 | ||||
|
THRIVE CREATIVE GROUP
PO BOX 3448 CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 06/14/2016 | $104.03 | ||||
|
THRIVE CREATIVE GROUP
PO BOX 3448 CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 06/14/2016 | $600.00 | ||||
|
THRIVE CREATIVE GROUP
PO BOX 3448 CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 06/17/2016 | $410.63 | ||||
|
US BANK
2300 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
BANK FEES | 05/12/2016 | $37.22 | ||||
|
US BANK
2300 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
BANK FEES | 06/02/2016 | $36.00 | ||||
|
US POSTAL SERVICE
2031 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
POSTAGE | 05/23/2016 | $47.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,631.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,231.00
Ending Balance
ENDING BALANCE
$118,440.77
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
LEADING POINTE STRATEGIES, LLC
PO BOX 20161 ATLANTA , GA 30325 |
PROFESSIONAL SERVICES | 06/04/2016 | $2,500.00 | $0.00 | $2,500.00 |
|
THRIVE CREATIVE GROUP
PO BOX 3448 CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 06/13/2016 | $2,559.56 | $0.00 | $2,559.56 |
|
THRIVE CREATIVE GROUP
PO BOX 3448 CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 05/17/2016 | $2,559.56 | $0.00 | $2,559.56 |
|
THRIVE CREATIVE GROUP
PO BOX 3448 CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 06/27/2016 | $434.46 | $0.00 | $434.46 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
PROFESSIONAL SERVICES | 06/27/2016 | $0.00 | $0.00 | $434.46 |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
PROFESSIONAL SERVICES | 05/17/2016 | $0.00 | $0.00 | $2,559.56 |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
PROFESSIONAL SERVICES | 06/13/2016 | $0.00 | $0.00 | $2,559.56 |
|
LEADING POINTE STRATEGIES, LLC
PO BOX 20161 ATLANTA , GA 30325 |
PROFESSIONAL SERVICES | 06/04/2016 | $0.00 | $0.00 | $2,500.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00