Annual Year End Supplemental (2019) for ENOUGH IS ENOUGH TN PAC submitted on 01/31/2020
Beginning Balance
$2,034.89
Receipts
Monetary Contributions, Unitemized
$590.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CURRY
, MARTIN
718 HUNTINGTON PWY NASHVILLE , TN 37211 INSURANCE INVESTIGATOR |
08/02/2018 | $150.00 | |
|
HAYSLETT
, WILLIAM
6428 RIVERPLACE DRIVE NASHVILLE , TN 37221 PROFESSOR TENNESSE STATE UNIVERSITY |
08/02/2018 | $100.00 | |
|
THOMPSON
, GEORGE
933 34TH AVE N NASHVILLE , TN ATTORNEY SELF EMPLOYED |
08/02/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,960.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
VINCENT
, DOREEN
4847 TREVINO MURFREESBORO , TN 37128 DOCTOR JACKSON GENERAL HOSPITAL |
08/13/2018 | [ $250.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,960.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $32.22 |
| CAMPAIGN WORKERS | $800.00 |
| FOOD / BEVERAGE | $4.23 |
| FOOD / BEVERAGE | $46.78 |
| FOOD / BEVERAGE | $51.01 |
| GAS | $54.50 |
| GAS | $15.00 |
| GAS | $72.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS
3990 DICKERSON PIKE NASHVILLE , TN 37207 |
PRINTING | 08/15/2018 | $393.31 | ||||
|
LA PARILLA
2615 ELM HILL PIKE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 08/27/2018 | $100.97 | ||||
|
NGP VAN
48 GROVE ST, SUITE 202 SOMERVILLE , MA 04122 |
PROFESSIONAL SERVICES | 08/06/2018 | $100.00 | ||||
|
NGP VAN
48 GROVE ST, SUITE 202 SOMERVILLE , MA 04122 |
PROFESSIONAL SERVICES | 09/03/2018 | $117.70 | ||||
|
SAM'S CLUB
301 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 07/30/2018 | $298.30 | ||||
|
SHARPE
, HELEN
307 NORMANDY CIR MADISON , TN 37215 |
FOOD / BEVERAGE | 08/03/2018 | $184.84 | ||||
|
WALMART
DICKERSON RD NASHVILLE , TN 37207 |
OFFICE SUPPLIES | 07/27/2018 | $33.51 | ||||
|
WALMART
DICKERSON RD NASHVILLE , TN 37207 |
FOOD / BEVERAGE | 08/02/2018 | $4.23 | ||||
|
WALMART
DICKERSON RD NASHVILLE , TN 37207 |
FOOD / BEVERAGE | 08/02/2018 | $117.53 | ||||
|
WVOL
BRICKCHURCH PIKE NASHVILLE , TN 37207 |
ADVERTISING | 07/30/2018 | $150.00 | ||||
|
YOUNG, WILLIE
1300 UNA ANTIOCH ANTIOCH , TN 37013 |
ADVERTISING | 08/13/2018 | $250.00 | ||||
|
YOUNG, WILLIE
1300 UNA ANTIOCH ANTIOCH , TN 37013 |
ADVERTISING | 08/01/2018 | $120.00 | ||||
|
YOUNG, WILLIE
1300 UNA ANTIOCH ANTIOCH , TN 37013 |
ADVERTISING | 08/06/2018 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,329.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,329.55
Ending Balance
ENDING BALANCE
$2,665.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,300.00 | $0.00 | $1,300.00 |
| Self-Endorsed | $250.00 | $0.00 | $250.00 |
| Self-Endorsed | $850.00 | $0.00 | $850.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,660.00
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