4th Quarter for ADVANCE TENNESSEE submitted on 01/23/2015
Beginning Balance
$10,376.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 01/04/2019 | $500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 01/04/2019 | $500.00 |
|
CATERPILLAR EMPLOYEES PAC - TN
100 N. E. ADAMS ST PEORIA , IL 61629 |
P | 12/10/2018 | $1,500.00 |
|
EXPRESS SCRIPTS INC.
300 NEW JERSEY AVE., N.W., SUITE 600 WASHINGTON , DC 20001 |
P | 12/20/2018 | $500.00 |
|
MANZARO
, ANN
1186 BELMONT DR COOKEVILLE , TN 38506 RETIRED NONE |
12/20/2018 | $50.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 01/04/2019 | $500.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | 01/04/2019 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COOKEVILLE CHAMBER OF COMMERCE
ONE WEST FIRST ST COOKEVILLE , TN 38501 |
DUES / SUBSCRIPTIONS | 11/13/2018 | $185.00 | ||||
|
COOKEVILLE FOOTBALL CLUB
1 CAVALIER DRIVE COOKEVILLE , TN 38501 |
ADVERTISING | 11/28/2018 | $700.00 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
PO BOX 121823 NASHVILLE , TN 37212 |
POSTAGE | 12/13/2018 | $7,985.79 | ||||
|
FARRIS
, DUSTIN
555 BEST EFFOR COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 11/07/2018 | $300.00 | ||||
|
FIRSTBANK
851 SOUTH WILLOW COOKEVILLE , TN 38501 |
BANK FEES | 12/26/2018 | $20.85 | ||||
|
GRADE A CATERING
PO BOX 2803 COOKEVILLE , TN 38502 |
FOOD / BEVERAGE | 12/13/2018 | $564.51 | ||||
|
HABITAT FOR HUMANITY
728 E 15TH STREET COOKEVILLE , TN 38501 |
CONTRIBUTION | 12/13/2018 | $1,000.00 | ||||
|
KUFNER
, DOUG
7402 CANAVAN PLACE FAIRVIEW , TN 37062 |
BONUSES | 11/21/2018 | $2,000.00 | ||||
|
NASHVILLE BALLET
3630 REDMON STREET NASHVILLE , TN 37209 |
CONTRIBUTION | 12/13/2018 | $500.00 | ||||
|
STONECOM
259 SOUTH WILLOW COOKEVILLE , TN 38501 |
ADVERTISING | 12/13/2018 | $220.00 | ||||
|
TARGETED CONNECT
5571 KNOB ROAD NASHVILLE , TN 37209 |
ROBO CALL | 11/10/2018 | $568.14 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | PRINTING | 11/13/2018 | $3,045.27 | |||
|
UPPER CUMBERLAND CHILD ADVOCACY CENTER
750 B EAST SPRING STREET COOKEVILLE , TN 38501 |
CONTRIBUTION | 11/28/2018 | $1,000.00 | ||||
|
USPS
900 S WILLOW AVE COOKEVILLE , TN 38501 |
POSTAGE | 11/28/2018 | $180.00 | ||||
|
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 12/13/2018 | $595.00 | ||||
|
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 11/13/2018 | $295.32 | ||||
|
YOUNG LIFE
1330 NEAL STREET COOKEVILLE , TN 38501 |
CONTRIBUTION | 12/13/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,906.35
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
TARGETED CONNECT
5571 KNOB ROAD NASHVILLE , TN 37209 |
ROBO CALL | 11/06/2018 | [ $248.74 ] |
TOTAL DISBURSEMENTS
$41,906.35
Ending Balance
ENDING BALANCE
$12,470.11
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