1st Quarter for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 04/09/2018
Beginning Balance
$206,047.31
Receipts
Monetary Contributions, Unitemized
$14.25
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | 09/29/2016 | $300.00 |
|
ELECTRIC SERVICE CREDIT UNION
2340 JACKSON DOWNS BLVD NASHVILLE , TN 37214 |
09/29/2016 | $250.00 | |
|
LAMBERT
, WILLIAM F
525 RIVERGATE PARKWAY GOODLETTSVILLE , TN 37072 DOCTOR SELF |
08/19/2016 | $200.00 | |
|
LEO-PAC
P.O. BOX 2275 LEBANON , TN 37088 |
P | 09/29/2016 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($4,985.75)
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $8.63 |
| CAMPAIGN WORKERS | $60.00 |
| OFFICE SUPPLIES | $20.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUSY BEE PRINTING
334 W MAIN STREET HENDERSONVILLE , TN 37075 |
PRINTING | 07/27/2016 | $125.00 | ||||
|
BUTLER
, ED
PO BOX 215 RICKMAN , TN 38580 |
C | CONTRIBUTION | 09/01/2016 | $200.00 | |||
|
GREENSPACE BROKERS
P.O. BOX 303 MADISON , TN 37115 |
RENT | 08/18/2016 | $200.00 | ||||
|
HARRIS
, CAILIN
613 AMBERWOOD CIRCLE NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 08/05/2016 | $417.40 | ||||
|
HARRIS
, CAILIN
613 AMBERWOOD CIRCLE NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 07/26/2016 | $268.80 | ||||
|
HARTLINE
, JEFF A
1107 BRENLAN CT MT. JULIET , TN 37122 |
CONSULTING | 08/01/2016 | $500.00 | ||||
|
LONG HOLLOW JAMBREREE
LONG HOLLOW PIKE HENDERSONVILLE , TN 37075 |
ENTERTAINMENT | 08/04/2016 | $224.00 | ||||
|
LONG HOLLOW JAMBREREE
LONG HOLLOW PIKE HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 07/27/2016 | $440.00 | ||||
|
MASSEY, JR.
, WILLIAM NATHAN
5461 WILDERNESS TRAIL WHITES CREEK , TN 37189 |
C | CONTRIBUTION | 09/01/2016 | $150.00 | |||
|
OVERHOLSER
, PAUL
2829 SHARPIE DRIVE CLARKSVILLE , TN 37040 |
WEBSITE | 08/05/2016 | $1,500.00 | ||||
|
OVERHOLSER
, PAUL
2829 SHARPIE DRIVE CLARKSVILLE , TN 37040 |
ADVERTISING | 07/26/2016 | $3,000.00 | ||||
|
RED ROBIN GOURMET BURGERS
302 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 08/01/2016 | $150.05 | ||||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 09/01/2016 | $500.00 | |||
|
ROGERS
, MICHAEL S
3505 NEW HOPE ROAD HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKERS | 08/18/2016 | $726.32 | ||||
|
SAM'S CLUB
301 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 08/05/2016 | $105.74 | ||||
|
STAPLES
401 S MT JULIET ROAD MT JULIET , TN 37122 |
OFFICE SUPPLIES | 07/27/2016 | $157.30 | ||||
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | ADVERTISING | 08/19/2016 | $400.00 | |||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 09/21/2016 | $500.00 | |||
|
WHITE HOUSE ROTARY CLUB
P.O. BOX 763 WHITE HOUSE , TN 37188 |
ADVERTISING | 09/01/2016 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,648.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,648.42
Ending Balance
ENDING BALANCE
$197,413.14
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BUSY BEE PRINTING, LLC
334 W MAIN STREET HENDERSONVILLE , TN 37075 |
Printing | 09/30/2016 | $250.00 |
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