1st Quarter for TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC submitted on 04/21/2014
Beginning Balance
$12,878.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
PARGH
, BERNARD
4419 HERBERT PLACE NASHVILLE , TN 37215 BUSINESSMAN SELF |
06/24/2017 | $5,000.00 |
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
| Purpose | Amount |
|---|---|
| BOOKS | $14.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COKERS CAFE
401 WILSON AVENUE TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 03/17/2017 | $32.08 | ||||
|
HAMBLIN
, JENNIFER
P.O. BOX 762 PLEASANT VIEW , TN 37146 |
PROFESSIONAL SERVICES | 06/21/2017 | $750.00 | ||||
|
HAMBLIN
, JENNIFER
P.O. BOX 762 PLEASANT VIEW , TN 37146 |
PROFESSIONAL SERVICES | 06/22/2017 | $750.00 | ||||
|
HARPER
, SAM TURNER
615 WESTSIDE DR. TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 05/31/2017 | $300.00 | ||||
|
HARPER
, SAM TURNER
615 WESTSIDE DR. TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 04/30/2017 | $300.00 | ||||
|
HARPER
, SAM TURNER
615 WESTSIDE DR. TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 02/28/2017 | $300.00 | ||||
|
HARPER
, SAM TURNER
615 WESTSIDE DR. TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 03/31/2017 | $300.00 | ||||
|
HARPER
, SAM TURNER
615 WESTSIDE DR. TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 01/31/2017 | $300.00 | ||||
|
KROGER
2946 CHURCH STREET MURFREESBORO , TN 37127 |
GAS | 05/20/2017 | $20.52 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 05/26/2017 | $12.67 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 03/04/2017 | $15.30 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 05/02/2017 | $22.46 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 06/23/2017 | $31.41 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 06/03/2017 | $22.50 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 06/01/2017 | $29.94 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 03/02/2017 | $22.03 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 06/28/2017 | $16.49 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 01/25/2017 | $15.63 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 03/15/2017 | $15.29 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 02/01/2017 | $23.58 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 03/31/2017 | $24.00 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 06/24/2017 | $13.37 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 02/16/2017 | $5.69 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 01/19/2017 | $16.52 | ||||
|
MATHENY
, JUDD
P.O. BOX 1446 TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 06/26/2017 | $2,000.00 | |||
|
RUBY TUESDAY
1936 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 01/24/2017 | $26.49 | ||||
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 05/16/2017 | $18.78 | ||||
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 06/10/2017 | $22.45 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 06/23/2017 | $60.00 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 05/23/2017 | $100.00 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 04/23/2017 | $100.00 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 03/23/2017 | $100.00 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 02/23/2017 | $100.00 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 01/23/2017 | $100.00 | ||||
|
VFW
130 SHELTON ROAD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 06/23/2017 | $20.00 | ||||
|
WAFFLE HOUSE
1914 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 06/14/2017 | $19.41 | ||||
|
WARREN COUNTY GOP
405 SUNSET DRIVE MCMINNVILLE , TN 37110 |
FOOD / BEVERAGE | 06/24/2017 | $200.00 | ||||
|
WMSR RADIO
1030 OAKDALE STREET MANCHESTER , TN 37355 |
ADVERTISING | 06/30/2017 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$12,378.22
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