2nd Quarter for TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY submitted on 07/06/2004
Beginning Balance
$288.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BASSETT
, WADE
1221 OAK DRIVE MANCHESTER , TN 37355 DEPUTY SHERIFF COFFEE COUNTY SHERIFF'S DEPARTMENT |
09/29/2018 | $200.00 | |
|
BERTHAY
, CAROL
236 WAKEFIELD DR. MANCHESTER , TN 37355 RETIRED RETIRED |
09/25/2018 | $200.00 | |
|
BIGBEE
, WALLACE
102 OAK HILL DR. MCMINNVILLE , TN 37110 RETIRED RETIRED |
08/29/2018 | $200.00 | |
|
BUSH
, BOBBY
587 POCAHONTAS RD MORRISON , TN 37357 CONTRACTOR WHEELER CONSTRUCTION |
09/25/2018 | $200.00 | |
|
CONLEY
, JAMES
PO BOX 178 TULLAHOMA , TN 37388 JUDGE COFFEE COUNTY COURT |
08/24/2018 | $200.00 | |
|
HENNIGAN
, CAROLINE
600 12TH AVENUE S #1215 NASHVILLE , TN 37203 BEVERAGE WHOLESALER L AND H DISTRIBUTING CO. |
09/25/2018 | $200.00 | |
|
HENNIGAN
, ROBERT
209 KINGSRIDGE BLVD. TULLAHOMA , TN 37388 PRESIDENT L AND H DISTRIBUTING |
09/26/2018 | $200.00 | |
|
HILLIS
, CARL DAVID
4037 BEEERSHEBA HWY MCMINNVILLE , TN 37355 OWNER LITTLE RIVER NURSERY |
07/30/2018 | $300.00 | |
|
LYNCH
, PAT
101 PROVINS DRIVE TULLAHOMA , TN 37388 RETIRED RETIRED |
09/14/2018 | $135.00 | |
|
MANN
, MOLLY
225 APPLE VALLEY LANE MORRISON , TN 37357 RETIRED RETIRED |
09/02/2018 | $200.00 | |
|
MARCUM
, FRAN
PO BOX 578 TULLAHOMA , TN 37388 OWNER MARCUM CAPITAL |
09/17/2018 | $500.00 | |
|
PENNINGTON
, DAVID
4916 OLD TULLAHOMA HWY MANCHESTER , TN 37355 OWNER JIFFY BURGER RESTAURANT |
09/29/2018 | $250.00 | |
|
PERIUT
, LINDA
703 DAVIS STREET TULLAHOMA , TN 37388 FINANCE DIRECTOR TN DUCK RIVER DEVELOPMENT AGENCY |
08/30/2018 | $200.00 | |
|
PHELPS
, ROY
201 LAKE CIRCLE DRIVE TULLAHOMA , TN 37388 RETIRED RETIRED |
09/25/2018 | $100.00 | |
|
PHELPS
, ROY
201 LAKE CIRCLE DRIVE TULLAHOMA , TN 37388 RETIRED RETIRED |
08/11/2018 | $50.00 | |
|
POWERS
, RAY
1200 WOODCREST KDR. MANCHESTER , TN 37355 RETIRED RETIRED |
09/25/2018 | $200.00 | |
|
RIEDER
, WILLIAM
401 CROSSLAKE DRIVE TULLAHOMA , TN 37388 ATTORNEY HULL, RAY, RIEDER, EWELL, LANE, AND LYNC |
09/25/2018 | $250.00 | |
|
SHEARIN
, BRYANT
440 ROBERTS CREEK CIRCLE MANCHESTER , TN 37355 RETIRED RETIRED |
09/07/2018 | $200.00 | |
|
STEWART
, RICHARD
UNKNOWN WINCHESTER , TN 37398 RETIRED RETIRED |
09/29/2018 | $200.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/29/2018 | $250.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | 08/24/2018 | $1,000.00 |
|
WALTERS
, JOHN
1908 SEARS ROEBUCK RD TULLAHOMA , TN 37388 RETIRED RETIRED |
09/23/2018 | $200.00 | |
|
WEICHERT REALTORS JOE ORR AND ASSOC
309 SOUTH JACKSON ST TULLAHOMA , TN 37388 |
08/07/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $40.74 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADAMS
, CAMERON
212 W. MOORE ST., A6 TULLAHOMA , TN 37388 |
PHOTOGRAPHY | 08/13/2018 | $25.00 | ||||
|
CHARTER COMMUNICATIONS
PO BOX 742613 CINCINNATI , OH 45274 |
INTERNET/PHONE | 08/13/2018 | $79.97 | ||||
|
CHARTER COMMUNICATIONS
PO BOX 742613 CINCINNATI , OH 45274 |
INTERNET/PHONE | 09/10/2018 | $79.97 | ||||
|
DUCK RIVER ELECTRIC
PO BOX 1139 MANCHESTER , TN 37355 |
ELECTRICAL SERVICE FOR HQ | 08/16/2018 | $82.98 | ||||
|
DUCK RIVER ELECTRIC
PO BOX 1139 MANCHESTER , TN 37355 |
ELECTRICAL SERVICE FOR HQ | 09/17/2018 | $81.81 | ||||
|
EC DESIGN AND PRINT
206 E LINCOLN ST TULLAHOMA , TN 37388 |
AD DESIGN | 08/10/2018 | $19.51 | ||||
|
EC DESIGN AND PRINT
206 E LINCOLN ST TULLAHOMA , TN 37388 |
PRINTING | 09/04/2018 | $80.76 | ||||
|
PERIUT
, LINDA
703 DAVIS STREET TULLAHOMA , TN 37388 |
CAMPAIGN MANAGEMENT | 09/12/2018 | $1,000.00 | ||||
|
PERIUT
, LINDA
703 DAVIS STREET TULLAHOMA , TN 37388 |
CAMPAIGN MANAGEMENT | 09/14/2018 | $500.00 | ||||
|
PERIUT
, LINDA
703 DAVIS STREET TULLAHOMA , TN 37388 |
CAMPAIGN MANAGEMENT | 09/07/2018 | $500.00 | ||||
|
PERIUT
, LINDA
703 DAVIS STREET TULLAHOMA , TN 37388 |
CAMPAIGN MANAGEMENT | 09/03/2018 | $500.00 | ||||
|
PERIUT
, LINDA
703 DAVIS STREET TULLAHOMA , TN 37388 |
CAMPAIGN MANAGEMENT | 08/24/2018 | $500.00 | ||||
|
PERIUT
, LINDA
703 DAVIS STREET TULLAHOMA , TN 37388 |
CAMPAIGN MANAGEMENT | 08/17/2018 | $500.00 | ||||
|
PERIUT
, LINDA
703 DAVIS STREET TULLAHOMA , TN 37388 |
CAMPAIGN MANAGEMENT | 08/10/2018 | $500.00 | ||||
|
PERIUT
, LINDA
703 DAVIS STREET TULLAHOMA , TN 37388 |
CAMPAIGN MANAGEMENT | 07/31/2018 | $500.00 | ||||
|
TECH ER
928 N. JACKSON ST. TULLAHOMA , TN 37388 |
COMPUTER EQUIPMENT | 08/20/2018 | $32.90 | ||||
|
TOTALGRAPHICS
105 WEST HIGH STREET MANCHESTER , TN 37355 |
PRINTING OF MAILERS | 09/17/2018 | $1,169.93 | ||||
|
TOTALGRAPHICS
105 WEST HIGH STREET MANCHESTER , TN 37355 |
BUSINESS CARDS | 09/07/2018 | $250.23 | ||||
|
USPS
1200 JACKSON ST TULLAHOMA , TN 37388 |
POSTAGE FOR MAILERS | 09/10/2018 | $524.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$260.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$260.00
Ending Balance
ENDING BALANCE
$8,128.32
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 |
|---|---|---|---|---|
|
UNITY INVESTMENTS
620 WOODBURY HWY SHELBYVILLE , TN 37160 |
WMSR Radio Ads | 09/28/2018 | $1,264.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
REIMAGE AMERICA INC
203 N. CANNON BLVD. SUITE C SHELBYVILLE , TN 37160 |
SIGNS | 09/26/2018 | $1,700.00 | $0.00 | $1,700.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
REIMAGE AMERICA INC
203 N. CANNON BLVD. SUITE C SHELBYVILLE , TN 37160 |
SIGNS | 09/26/2018 | $0.00 | $0.00 | $1,700.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00