1st Quarter for TENNESSEE ACTION COMMITTEE submitted on 04/04/2006
Beginning Balance
$10,577.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EISON
, TOM
415 LAKE ROAD DYERSBURG , TN 38024 INSURANCE SALES SELF EMPLOYED |
09/01/2016 | $200.00 | |
|
GILLESPIE
, DENNIS
5214 MARYLAND WAY SUITE 406 BRENTWOOD , TN 37027 INSURANCE SALES SELF EMPLOYED |
09/01/2016 | $200.00 | |
|
LEWIS
, MARC
1241 ROCK SPRINGS RD SMYRNA , TN 37167 DIST. MANAGER FARMER INS. |
09/01/2016 | $200.00 | |
|
SILLS
, JOHN
7030 LEE HWY, SUITE 102 CHATTANOOGA , TN 37421 INSURANCE SALES SELF EMPLOYED |
09/01/2016 | $210.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 09/07/2016 | $500.00 | |||
|
DOGWOOD COUNTRY CLUB
PORTLAND , TN |
LUNCHEON/MEETING ROOM | 08/16/2016 | $150.00 | ||||
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | CONTRIBUTION | 09/20/2016 | $3,000.00 | |||
|
KANE
, ROGER
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
C | CONTRIBUTION | 09/21/2016 | $2,500.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 08/16/2016 | $2,500.00 | |||
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 09/21/2016 | $500.00 | |||
|
THE BAR-B-Q PIT
PORTLAND , TN |
FOOD / BEVERAGE | 08/16/2016 | $206.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,175.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
OVERBEY
, DOUG
P.O. BOX 5316 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 08/22/2016 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$1,175.00
Ending Balance
ENDING BALANCE
$9,402.12
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