Annual Year End Supplemental (2023) for COALITION FOR COMMON SENSE TN submitted on 01/28/2024

Beginning Balance

Receipts

Disbursements

Purpose	Amount
BANK ADJUSTMENT	$5,615.52
DONATIONS	$100.00
FOOD / BEVERAGE	$119.37
Parking	$36.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BLOSSOM DESIGNS 5035 HIXSON PIKE HIXSON , TN 37343		FLOWERS				08/27/2018	$87.41
CANTRELL , BECKY CORDELL HULL BLG- SUITE 640 NASHVILLE , TN 37243		CAMPAIGN WORKERS				09/21/2018	$1,000.00
CARTER , MIKE P.O. BOX 24985 CHATTANOOGA , TN 37422	C	CONTRIBUTION				08/07/2018	$2,500.00
HELTON , ESTHER 801 HARRIS LANE CHATTANOOGA , TN 37412	C	CONTRIBUTION				08/05/2018	$1,000.00
KIPLINGER LETTER POB 62300 TAMPA , FL 33662		DUES / SUBSCRIPTIONS				09/12/2018	$154.00
LEE , BILL P.O. BOX 40392 NASHVILLE , TN 37204	C	CONTRIBUTION				09/13/2018	$4,000.00
MCCORMICK PAC P.O. BOX 1087 CHATTANOOGA , TN 37401	P	CONTRIBUTION				08/09/2018	$10,000.00
OLIVER HOTEL 407 UNION AVENUE KNOXVILLE , TN 37902		LODGING POLITICAL EVENT				08/02/2018	$411.48
PINNACLE BANK 801 BROAD STREET CHATTANOOGA , TN 37402		BANK FEES				08/14/2018	$210.00
TENNESSEE STATE MUSEUM 505 DEADERICK STREET NASHVILLE , TN 37243		DONATIONS				08/01/2018	$5,000.00
UNCLE BOB'S SELF STORAGE 4121 HIXSON PIKE CHATTANOOGA , TN 37415		STORAGE				09/23/2018	$483.00
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		TELEPHONE				09/24/2018	$163.66
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		TELEPHONE				08/20/2018	$163.66
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		TELEPHONE				07/28/2018	$163.66

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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