4th Quarter for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 01/25/2017
Beginning Balance
$229,475.49
Receipts
Monetary Contributions, Unitemized
$45,824.57
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$45,824.57
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.18
TOTAL RECEIPTS
$45,827.75
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| TRAVEL | $98.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
PER DIEM FOR FOOD AND MILEAGE | 12/03/2016 | $129.60 | ||||
|
, |
PARKING PASS | 12/31/2016 | $175.00 | ||||
|
, |
PARKING PASS | 11/30/2016 | $175.00 | ||||
|
, |
PARKING PASS | 10/31/2016 | $175.00 | ||||
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 01/09/2017 | $600.00 | |||
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 01/07/2017 | $600.00 | |||
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 01/09/2017 | $600.00 | |||
|
DEMPSEY,VANTREASE & FOLLIS
630 S. CHURCH ST., STE 300 MURFREESBORO , TN 37130 |
AUDIT FEE | 12/09/2016 | $2,500.00 | ||||
|
ENTERPRISE RENT A CAR
625 BAKERS BRIDGE AVE FRANKLIN , TN 37067 |
TRAVEL | 01/04/2017 | $392.79 | ||||
|
FARMER
, ANDREW ELLIS
121 COURT AVENUE SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 01/09/2017 | $600.00 | |||
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CONTRIBUTION | 01/09/2017 | $600.00 | |||
|
FORGETY
, JOHN W.
120 COUNTY ROAD 447 ATHENS , TN 37303 |
C | CONTRIBUTION | 01/09/2017 | $600.00 | |||
|
FRANKLIN
, JANE
2364 TIMBER TRACE PL NW CLEVELAND , TN 37311 |
PER DIEM FOR FOOD AND MILEAGE | 12/03/2016 | $136.92 | ||||
|
HARWELL (HOUSE 18)
, BETH
413 TYNE DRIVE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 01/09/2017 | $1,000.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 01/09/2017 | $600.00 | |||
|
HAYNES
, TOM
10,000 WINROCK ROAD CORDOVA , TN 38016 |
PER DIEM FOR FOOD AND MILEAGE | 12/03/2016 | $285.60 | ||||
|
HILL
, THOMAS
236 J H FAUVIER RD BLOUNTVILLE , TN 37617 |
PER DIEM FOR FOOD AND MILEAGE | 12/03/2016 | $329.52 | ||||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 01/09/2017 | $600.00 | |||
|
JOYNER & HOGAN PRINTERS
230 GREAT CIRCLE ROAD, STE 214 NASHVILLE , TN 37228 |
PRINTING | 11/03/2016 | $992.88 | ||||
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 01/09/2017 | $600.00 | |||
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 01/09/2017 | $600.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 01/09/2017 | $600.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 01/09/2017 | $1,000.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 01/09/2017 | $600.00 | |||
|
TENNESSEE ETHICS COMMISSION
204 4TH AVE NORTH, STE 1829 NASHVILLE , TN 37243-0079 |
ANNUAL PAC FEE | 01/09/2017 | $100.00 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 12/31/2016 | $6,762.40 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 11/30/2016 | $6,762.40 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 10/31/2016 | $6,762.40 | ||||
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 01/09/2017 | $1,000.00 | |||
|
TUCK
, BARRY
154 KRISTA COVE PARIS , TN 38242 |
PER DIEM FOR FOOD AND MILEAGE | 12/03/2016 | $150.60 | ||||
|
WEBB
, JOSEPH
1216 SHOLAR AVE CHATTANOOGA , TN 37046 |
PER DIEM FOR FOOD AND MILEAGE | 12/03/2016 | $135.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,264.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,264.16
Ending Balance
ENDING BALANCE
$239,039.08
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