1st Quarter for TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE submitted on 04/09/2018
Beginning Balance
$19,513.97
Receipts
Monetary Contributions, Unitemized
$1,738.28
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MILLER
, CYNDI
1209 DEVENS DR, BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
03/01/2018 | $1,500.00 | |
|
MOORE
, RANDALL
207 HERMITAGE PARK DRIVE HERMITAGE , TN 37076 RETIRED RETIRED |
03/12/2018 | $101.55 | |
|
OWEN
, JOE
PO BOX 147 LAFAYETTE , TN 37083 MANAGER FLEETWOOD HOMES |
03/03/2018 | $206.19 | |
|
TENNESSEE FIREARMS ASSOCIATION, INC.
PO BOX 198722 NASHVILLE , TN 37219 |
03/21/2018 | $107.00 | |
|
TRITTY
, CAL
4852 PRESERVE DR CHATTANOOGA , TN 37416 PILOT ENGINEERED FLOORSLLC |
01/19/2018 | $103.09 | |
|
TURNER
, DONALD
PO BOX 338 LEBANON , TN 37088 RETIRED |
03/22/2018 | $309.28 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,065.39
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.51
TOTAL RECEIPTS
$4,065.90
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PAYPAL, INC.
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
CREDIT CARD PROCESSING FEE | 03/31/2018 | $16.19 | ||||
|
SMILEY HOLLOW HAYRIDE AND BARNYARD COMP.
PO BOX 620 RIDGETOP , TN 37152 |
EVENT PROGRAMS | 02/23/2018 | $1,000.00 | ||||
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
CREDIT CARD PROCESSING FEE | 03/31/2018 | $70.37 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,086.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,086.56
Ending Balance
ENDING BALANCE
$22,493.31
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