1st Quarter for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 04/13/2020
Beginning Balance
$26,153.57
Receipts
Monetary Contributions, Unitemized
$60,040.82
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BATES
, PAUL
234 PULASKI ST LAWRENCEBURG , TN 38464 Attorney Paul Bates Attorney |
06/14/2006 | $250.00 | |
|
BOSTON
, BEN
235 WATERLOO ST. LAWRENCEBURG , TN 38464 City Judge City of Lawrenceburg |
04/24/2006 | $200.00 | |
|
DICKEY
, TIM
33 GARNER ROAD LEOMA , TN 38468 |
04/24/2006 | $900.00 | |
|
GOOLSBY
, BUFORD
311 COLLEGE AVE LAWRENCEBURG , TN 38464 Golf Club Employee Lawrenceburg Country Club |
05/15/2006 | $200.00 | |
|
HAILE
, JOE
1242 OLD HIGHWAY 99 COLUMBIA , TN 38401 Marketing Representative Proactive Marketing \& Sales |
06/23/2006 | $250.00 | |
|
HAYES
, TOMMY
227 2ND STREET LAWRENCEBURG , TN 38464 Owner Construction Co Hayes Construction Co |
06/14/2006 | $300.00 | |
|
LYLES
, JOHN
1616 WHIPPOORWILL DR LAWRENCEBURG , TN 38464 Owner ProRac Inc |
04/12/2006 | $300.00 | |
|
PETTUS
, TIM
55 COMMUNITY RD LAWRENCEBURG , TN 38464 Branch Manager First Farmers Bank |
05/18/2006 | $300.00 | |
|
SHARP
, JOHN
77 FLATWOODS RD ETHRIDGE , TN 38456 |
05/15/2006 | $1,000.00 | |
|
SHOOK
, RANDY
125 DELLER ST LAWRENCEBURG , TN 38464 Real Estate Appraiser Appraisals Plus |
05/12/2006 | $500.00 | |
|
WHITLEY
, KENNETH
610 SPRING AVENUE LAWRENCEBURG , TN 38464 Retired |
06/12/2006 | $1,000.00 | |
|
WOODALL
, GLEN
812 CAPTAIN AVE LAWRENCEBURG , TN 38464 Owner Woodall Construction Woodall Construction Co |
06/14/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$61,542.82
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.98
TOTAL RECEIPTS
$61,545.80
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
LAWRENCEBURG SIGNS
313 BRINK ST LAWRENCEBURG , TN 38464 |
SIGNS | 04/25/2006 | $592.37 | ||||
|
LAWRENCEBURG SIGNS
313 BRINK ST LAWRENCEBURG , TN 38464 |
SIGNS | 05/04/2006 | $548.75 | ||||
|
LAWRENCEBURG SIGNS
313 BRINK STREET LAWRENCEBURG , TN 38464 |
WIRE STAKES | 06/08/2006 | $279.86 | ||||
|
LAWRENCEBURG SIGNS
313 BRINK ST LAWRENCEBURG , TN 38464 |
SIGNS | 06/07/2006 | $1,388.33 | ||||
|
SQUARE TEE'S
313 GERRI ST LAWRENCEBURG , TN 38464 |
CAMPAIGN BUTTONS | 05/16/2006 | $448.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,160.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,160.80
Ending Balance
ENDING BALANCE
$56,538.57
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