Pre-General for ADVANCE TENNESSEE submitted on 10/28/2014
Beginning Balance
$4,446.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DRAKE
, DOUGLAS A
104 ARAPAHO CT WHITE HOUSE , TN 37188 TECHNICAN THE ICEE CO |
06/15/2017 | $150.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 06/15/2017 | $1,000.00 |
|
TIDWELL
, RANDY L
251 CUMMINGS LANE GALLATIN , TN 37066 NURSE PRACTIONER PORTLAND FAMILY CARE & WALK IN |
06/19/2017 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$71,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$71,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN EVENT | $49.52 |
| DUES / SUBSCRIPTIONS | $35.00 |
| FOOD / BEVERAGE | $91.72 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARNOLD COMMUNITY COUNCIL
P.O. BOX 553 TULLAHOMA , TN 37388 |
ADVERTISING | 03/23/2017 | $250.00 | ||||
|
GOODLETTSVILLE HELP CENTER
108 DEPOT STREET GOODLETTSVILLE , TN 37072 |
ADVERTISING | 06/17/2017 | $125.00 | ||||
|
LEDGER NEWSPAPER
945 LAURIE LANE GALLATIN , TN 37066 |
ADVERTISING | 05/24/2017 | $142.00 | ||||
|
PROMO DADDY LLC
6160 SW STATE ROAD OCALA , FL 34476 |
ADVERTISING | 01/26/2017 | $2,005.00 | ||||
|
SAM'S CLUB
301 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 06/14/2017 | $140.73 | ||||
|
SUMNER COUNTY ANTI-DRUG COALITION
102 B PUBLIC SQUARE GALLATIN , TN 37066 |
ADVERTISING | 06/02/2017 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$65,070.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$65,070.00
Ending Balance
ENDING BALANCE
$10,376.46
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 |
|---|---|---|---|---|
|
GUNS & LEATHER
2216 HWY 41 SOUTH GREENBRIER , TN 37073 |
Fund Raising Expense | 06/15/2017 | $304.00 |
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