Amended 2022 1st Quarter for FREDERICK D. TAPPAN submitted on 05/09/2022
Beginning Balance
$7,384.00
Receipts
Monetary Contributions, Unitemized
$1,360.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DOUG
, WARREN
285 OLD ATHENS RD MADISONVILLE , TN 37354 BEST EFFORT BEST EFFORT |
General | 12/10/2018 | $250.00 | $250.00 | |
|
MEIGS PACHYDERM CLUB
HWY 58 NORTH DECATUR , TN 37322 |
General | 12/10/2018 | $270.62 | $270.62 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,260.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 01/15/2019 | [ $1,000.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,260.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| GIFT FOR CARDS FOR STUDENTS | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 11/21/2018 | $370.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 11/12/2018 | $330.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 11/07/2018 | $900.00 | |
|
EXPEDIA
333 108TH AVE BELLEVUE , WA 98004 |
FLIGHT AND CAR RENTAL TO NASC SUMMIT | 11/02/2018 | $642.60 | |
|
HYATT REGENCY
400 NEW JERSEY AVE WASHINGTON , DC 20001 |
HOTEL FOR NCSL CONFERENCE | 11/15/2018 | $840.29 | |
|
NASC
110 NORTH CAROLINA AVE. SE WASHINGTON , DC 20003 |
NASC REGISTRATION | 11/02/2018 | $500.00 | |
|
NCSL
444 NORTH CAPITOL STREET WASHINGTON , DC 20001 |
NCSL REGISTRATION DC | 11/15/2018 | $400.00 | |
|
POLK COUNTY H. S.
HWY 411 S. BENTON , TN 37307 |
DONATIONS | 10/29/2018 | $500.00 | |
|
SOUTHWEST
2702 LOVE FIELD DALLAS , TX 75235 |
AIR FARE FOR NCSL CONFERENCE SEATTLE AUGUST 2-6 | 11/15/2018 | $292.96 | |
|
WJSQ/WLAR
2110 OXNARD RD. ATHENS , TN 37303 |
ADVERTISING | 11/06/2018 | $640.00 | |
|
WRKQ
HWY 411 MADISONVILLE , TN 37354 |
ADVERTISING | 12/07/2018 | $336.00 | |
|
WYGO
2110 OXNARD RD ATHENS , TN 37303 |
ADVERTISING | 11/06/2018 | $288.00 | |
|
WYXI
112 EAST MADISON AVE. ATHENS , TN 37303 |
ADVERTISING | 10/29/2018 | $506.60 | |
|
WYXI
112 EAST MADISON AVE. ATHENS , TN 37303 |
ADVERTISING | 10/29/2018 | $196.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,294.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,294.99
Ending Balance
ENDING BALANCE
$25,349.01
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