Amended Annual Year End Supplemental (2017) for TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU submitted on 10/30/2018
Beginning Balance
$152,248.32
Receipts
Monetary Contributions, Unitemized
$128,087.69
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSE EDUATION ASSOCIATION
801 SECON AVENUE NORTH NASHVILLE , TN 37201 |
08/16/2016 | $42,660.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$128,087.69
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$128,087.69
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAUM
, RENEE
4167 GERMANTOWN ROAD ARLINGTON , TN 38002 |
COUNCIL EXPENSE | 09/01/2016 | $144.62 | ||||
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 09/16/2016 | $1,000.00 | |||
|
BROWN
, CONSTANCE
106 VIRGINIA CT CLARKSVILLE , TN 37040 |
COUNCIL MTG MILEAGE | 09/01/2016 | $12.50 | ||||
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | CONTRIBUTION | 08/17/2016 | $1,000.00 | |||
|
CRAWFORD
, JOHN
1606 FOREST VIEW DRIVE KINGSPORT , TN 37660 |
C | CONTRIBUTION | 09/13/2016 | $2,000.00 | |||
|
CROWELL
, CHRISTIE
3053 WEYBRIDGE DR MURFREESBORO , TN 37128 |
COUNCIL MTG MILEAGE | 09/01/2016 | $16.50 | ||||
|
DIRECT MAIL SERVICES
5911 WEISBROOK LN KNOXVILLE , TN 37909 |
POSTAGE & HANDLING -- INDP. EXPENDITURE | CRAWFORD, JOHN | S | 07/28/2016 | $1,107.21 | ||
|
DIRECT MAIL SERVICES
5911 WEISBROOK LN KNOXVILLE , TN 37909 |
POSTAGE -- INDP EXPENSE | CRAWFORD, JOHN | S | 07/27/2016 | $1,107.21 | ||
|
FLETCHER-ROWLEY
1720 WEST END AVE, #630 NASHVILLE , TN 37203 |
RADIO ADS | PARKINSON, ANTONIO '2 SHAY' | S | 08/01/2016 | $1,500.00 | ||
|
FLETCHER-ROWLEY
1720 WEST END AVE, #630 NASHVILLE , TN 37203 |
RADIO ADS -- INDP EXPENDITURE | TURNER, JOHNNIE R. | S | 08/01/2016 | $1,500.00 | ||
|
GRAPHIC CREATIONS
213 EAST 4TH AVENUE KNOXVILLE , TN 37917 |
POSTAGE & HANDLING INDP EXPENSE | CRAWFORD, JOHN | S | 07/28/2016 | $1,962.38 | ||
|
GRAPHIC CREATIONS
213 EAST 4TH AVENUE KNOXVILLE , TN 37917 |
POSTAGE & HANDLING -- INDP. EXPENSE | HICKS, JR., GARY | S | 07/28/2016 | $1,141.69 | ||
|
HEWLETT-PETERS
, JENEE
248 HALES ROAD JONESBOROUGH , TN 37659 |
COUNCIL MTG MILEAGE | 09/01/2016 | $138.50 | ||||
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 219 JOELTON , TN 37080 |
P | CONTRIBUTION | 09/09/2016 | $25,000.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 09/26/2016 | $10,000.00 | |||
|
JEN-TEX DELI'S, INC.
2455 BROADWAY BEAUMONT , TX 77702 |
CATERING FOR MEETING | 09/01/2016 | $133.35 | ||||
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 08/31/2016 | $1,000.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 09/09/2016 | $3,000.00 | |||
|
POWELL
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | CONTRIBUTION | 09/29/2016 | $2,000.00 | |||
|
REVILY, INC
3436 MILLER DRIVE CHAMBLEE , GA 30341 |
POLLING | PROFFITT, LARRY | 09/20/2016 | $1,800.00 | |||
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 09/28/2016 | $3,000.00 | |||
|
SOUTHERN TROPHY HOUSE, INC
2705 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PLAQUES | 09/19/2016 | $420.83 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | CONTRIBUTION | 09/28/2016 | $5,000.00 | |||
|
THOMPSON
, ANDREA
4181 EVENING STAR COVE MEMPHIS , TN 38125 |
COUNCIL MTG MILEAGE | 09/01/2016 | $105.00 | ||||
|
TILLER
, JAMA
1805 NAVARONE CIRCLE MARYVILLE , TN 37804 |
COUNCIL MTG MILEAGE | 09/01/2016 | $80.50 | ||||
|
WATSON
, LATIA
4853 SEED TICK ROAD LAKELAND , TN 38002 |
COUNCIL MTG MILEAGE | 09/01/2016 | $101.80 | ||||
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | CONTRIBUTION | 09/28/2016 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$59,322.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$59,322.09
Ending Balance
ENDING BALANCE
$221,013.92
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