Amended 2nd Quarter for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 07/26/2006
Beginning Balance
$228,344.86
Receipts
Monetary Contributions, Unitemized
$49,682.71
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEASLEY
, BARBARA
426 HIGH ST DICKSON , TN 37055 BEST EFFORT MADE BEST EFFORT MADE |
07/08/2017 | $25.00 | |
|
BUCHANAN
, MARK
1023 B 2ND AVE NASHVILLE , TN 37210 BEST EFFORT MADE BEST EFFORT MADE |
07/08/2017 | $100.00 | |
|
CRIAG
, MELINDA K
1050 FLEET TOWN RD DICKSON , TN 37055 BEST EFFORT BEST EFFORT |
07/08/2017 | $20.00 | |
|
EVANS
, DUSTIN
400 COWAN RD DICKSON , TN 37055 ELECTRICIAN BEST EFFORT |
07/08/2017 | $25.00 | |
|
FERRELL
, MARTHA LEIGH
PO BOX 327 BON AQUA , TN 37025 BEST EFFORT MADE BEST EFFORT MADE |
07/08/2017 | $100.00 | |
|
JAMES
, DARRELL
P.O. BOX 1851 DICKSON , TN 37055 BEST EFFORT MADE BEST EFFORT MADE |
07/08/2017 | $50.00 | |
|
JENKINS
, JOE W
1286 DEAL RD BURNS , TN 37055 RETIRED RETIRED |
07/08/2017 | $100.00 | |
|
LOTTMAN
, MICHAEL S
PO BOX 486 KINGSTON SPRINGS , TN 37082 BEST EFFORT MADE BEST EFFORT MADE |
07/08/2017 | $75.00 | |
|
MARTIN
, JENNIFER
558 LONE PINE DRIVE CHARLOTTE , TN 37036 BEST EFFORT MADE BEST EFFORT MADE |
07/08/2017 | $30.00 | |
|
MATLOCK
, MITZI
206 EAST BROAD ST DICKSON , TN 37055 BEST EFFORT MADE BEST EFFORT MADE |
07/08/2017 | $100.00 | |
|
PARKER
, MELISSA
215 CHURCH STREET DICKSON , TN 37055 BEST EFFORT MADE BEST EFFORT MADE |
07/08/2017 | $50.00 | |
|
POTTER
, TIMOTHY V.
6077 WESTFIELD RD DICKSON , TN 37055 ATTORNEY SELF |
07/08/2017 | $200.00 | |
|
YATES
, SHELLY
1811 OLD COLUMBIA RD DICKSON , TN 37055 BEST EFFORT MADE BEST EFFORT MADE |
07/08/2017 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$49,682.71
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,670.51
TOTAL RECEIPTS
$51,353.22
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CATFISH KITCHEN
3069 HWY 70 E BURNS , TN 37029 |
FOOD - BEARS & BULLS DINER | 08/12/2017 | $50.00 | ||||
|
DICKSON CO, FAIR ASSOC
PO BOX 1215 DICKSON , TN 37055 |
BOOTH AT FAIR | 08/10/2017 | $250.00 | ||||
|
DICKSON PARKS AND RECREATION
202 S MAIN ST DICKSON , TN 37055 |
RENTAL OF BLD FOR BEANS AND BULLS DINNER | 07/14/2017 | $150.00 | ||||
|
FOSSIE'S BAR B QUE
603 E WALNUT ST DICKSON , TN 37055 |
BBQ FOR DINNER | 08/09/2017 | $184.98 | ||||
|
SAM'S CLUB
615 OLD HICKORY BLVD NASHVILLE , TN 37209 |
CANDY FOR BOOK FAIR | 08/15/2017 | $75.75 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | ADOPT PROJECT | 08/11/2017 | $500.00 | |||
|
UPS STORE NO. 3253
93A MATHIS DR DICKSON , TN 37055 |
FAIR EXPENSES - ITEMS FOR BOOTH | 09/07/2017 | $358.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$52,143.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$52,005.22
Ending Balance
ENDING BALANCE
$227,692.86
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
$1,972.46