Annual Mid Year Supplemental (2019) for TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE submitted on 07/01/2019
Beginning Balance
$48,781.71
Receipts
Monetary Contributions, Unitemized
$776.14
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOB CORLEW FOR CONGRESS
138 CONANT STREET, 2ND FLOOR BEVERLY , MA 01915 |
05/15/2018 | $250.00 | |
|
BURNETTE
, EDDY
1301 TOMPKINSVILLE HWY MOSS , TN 38575 MANAGER ANDERSON MULCH - SOIL |
05/25/2018 | $250.00 | |
|
CELINA LUMBER COMPANY
1223 MITCHELL STREET CELINA , TN 38551 |
04/11/2018 | $100.00 | |
|
DANIELS
, WANDA
117 BOB DANIELS RD CELINA , TN 38551 RETIRED |
05/31/2018 | $250.00 | |
|
DAVIS
, GREG
264 CHERRY FARM RD CELINA , TN 38551 TRUCK DRIVER GREG DAVIS AND SONS TRUCKING |
05/10/2018 | $250.00 | |
|
DUNAWAY
, BRYANT
721 N. DIXIE AVE. COOKEVILLE , TN 38501 ATTORNEY SEF-EMPLOYED |
05/31/2018 | $100.00 | |
|
GRACE
, MELVIN
17171 CLAY CO HWY RED BOILING SPRINGS , TN 37150 STORE OWNER SELF-EMPLOYED |
05/16/2018 | $125.00 | |
|
HEAD
, LARRY
P.O. BOX 468 CELINA , TN 38551 OWNER HEAD EQUIPMENT |
05/17/2018 | $250.00 | |
|
HENDERSON
, TARA
842 PINE LICK ROAD WHITLEYVILLE , TN 38588 BEST EFFORT BEST EFFORT |
05/31/2018 | $700.00 | |
|
JOHN ROSE FOR TENNESSEE
PO BOX 2404 COOKEVILLE , TN 38502 |
05/30/2018 | $250.00 | |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | 03/17/2018 | $250.00 |
|
PICKETT COUNTY REPUBLICAN PARTY
PO BOX 249 BYRDSTOWN , TN 38549 |
04/25/2018 | $950.00 | |
|
ROSE
, CHELSEA
1161 OLD LANDCASTER ROAD HICKMAN , TN 38547 BEST EFFORT BEST EFFORT |
05/31/2018 | $325.00 | |
|
SMITH
, LARRY
737 CLAY COUNTY HWY. CELINA , TN 38551 RETIRED |
05/31/2018 | $100.00 | |
|
WILKERSON
, CRAIG
2613 SUFFOLK DR. COOKEVILLE , TN 38506 BEST EFFORT BEST EFFORT |
03/29/2018 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,706.87
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$12.51
TOTAL RECEIPTS
$2,719.38
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOTH RENTAL AT COUNTY FAIR | $75.00 |
| FOOD/BEVERAGE/DECORATIONS | $21.00 |
| FOOD/BEVERAGE/DECORATIONS | $15.00 |
| FOOD/BEVERAGE/DECORATIONS | $20.00 |
| RDD DECORATIONS | $44.00 |
| RENT FOR MEETING ROOM | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
AUCTION ITEMS - REAGAN DAY EVENT | 05/24/2018 | $200.00 | ||||
|
CHAPPEL'S, INC.
917 RACE STREET CINCINNATI , OH 45202 |
DONATIONS | 05/04/2018 | $113.00 | ||||
|
DALE HOLLOW ONE STOP BBQ
5774 BURKESVILLE HWY CELINA , TN 38551 |
FOOD / BEVERAGE | 05/31/2018 | $1,760.00 | ||||
|
MITCHELL MEDIA, INC
203 S. CHURCH STREET LIVINGSTON , TN 38570 |
ADVERTISING | 06/01/2018 | $160.00 | ||||
|
PIN MART
180 MARTIN LANE ELK GROVE VILLAGE , IL 60007 |
LAPEL PINS FOR RDD | 05/02/2018 | $157.00 | ||||
|
STAPLES
514 SOUTH WILLOW AVE. COOKEVILLE , TN 38501 |
RDD DECORATIONS | 05/30/2018 | $187.00 | ||||
|
TTU COLLEGE REPUBLICANS
1 WILLIAM L JONES DR COOKEVILLE , TN 38501 |
RDD TABLE | 06/15/2018 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,105.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,605.83
Ending Balance
ENDING BALANCE
$49,895.26
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
$750.00
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