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 |
|---|---|---|---|
|
ENOUGH IS ENOUGH VOTER PROJECT
ONE PARK ROW, 5TH FLOOR PROVIDENCE , RI 02903 |
08/09/2019 | $2,000.00 | |
|
OWENS
, JANET
333 SCHERMERHORN STREET APT 15F BROOKLYN , NY 11217 CONSULTANT SELF |
10/17/2019 | $50.00 | |
|
OWENS
, JANET
333 SCHERMERHORN STREET APT 15F BROOKLYN , NY 11217 CONSULTANT SELF |
09/17/2019 | $50.00 | |
|
OWENS
, JANET
333 SCHERMERHORN STREET APT 15F BROOKLYN , NY 11217 CONSULTANT SELF |
08/17/2019 | $50.00 | |
|
OWENS
, JANET
333 SCHERMERHORN STREET APT 15F BROOKLYN , NY 11217 CONSULTANT SELF |
07/17/2019 | $50.00 | |
|
RICHARDSON
, KRISTINA
95 COUNTY HOME RD SAVANNAH , TN 38372 NONE NOT EMPLOYED |
08/30/2019 | $870.00 | |
|
STONE
, PAULA
PO BOX 233 FREDERICKSBURG , TX 78624 NONE RETIRED |
12/25/2019 | $50.00 | |
|
STONE
, PAULA
PO BOX 233 FREDERICKSBURG , TX 78624 NONE RETIRED |
11/25/2019 | $50.00 | |
|
STONE
, PAULA
PO BOX 233 FREDERICKSBURG , TX 78624 NONE RETIRED |
10/25/2019 | $50.00 | |
|
STONE
, PAULA
PO BOX 233 FREDERICKSBURG , TX 78624 NONE RETIRED |
09/25/2019 | $50.00 | |
|
STONE
, PAULA
PO BOX 233 FREDERICKSBURG , TX 78624 NONE RETIRED |
08/25/2019 | $50.00 | |
|
STONE
, PAULA
PO BOX 233 FREDERICKSBURG , TX 78624 NONE RETIRED |
07/25/2019 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,960.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,960.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 12/31/2019 | $77.63 | ||||
|
AMALGAMATED BANK
1825 K STREET NW WASHINGTON , DC 20006 |
BANK FEES | 12/18/2019 | $0.20 | ||||
|
AMALGAMATED BANK
1825 K STREET NW WASHINGTON , DC 20006 |
BANK FEES | 11/26/2019 | $0.80 | ||||
|
AMALGAMATED BANK
1825 K STREET NW WASHINGTON , DC 20006 |
BANK FEES | 10/29/2019 | $0.60 | ||||
|
AMALGAMATED BANK
1825 K STREET NW WASHINGTON , DC 20006 |
BANK FEES | 09/16/2019 | $56.00 | ||||
|
AMALGAMATED BANK
1825 K STREET NW WASHINGTON , DC 20006 |
BANK FEES | 07/31/2019 | $0.80 | ||||
|
AMALGAMATED BANK
1825 K STREET NW WASHINGTON , DC 20006 |
BANK FEES | 08/20/2019 | $0.60 | ||||
|
JOE TRIPPI & ASSOCIATES
606 A N TALBOT ST, STE 303 ST. MICHAELS , MD 21663 |
ADVERTISING | BYRD, DAVID | O | 08/20/2019 | $1,029.41 | ||
|
JOE TRIPPI & ASSOCIATES
606 A N TALBOT ST, STE 303 ST. MICHAELS , MD 21663 |
PROFESSIONAL SERVICES | 08/20/2019 | $1,780.91 | ||||
|
JOE TRIPPI & ASSOCIATES
606 A N TALBOT ST, STE 303 ST. MICHAELS , MD 21663 |
PROFESSIONAL SERVICES | 12/12/2019 | $79.50 | ||||
|
SHELBY BASS DESIGN
323 WEST BROAD ST #4 RICHMOND , VA 23220 |
PROFESSIONAL SERVICES | 08/28/2019 | $303.10 |
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
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
ENOUGH IS ENOUGH VOTER PROJECT
ONE PARK ROW, 5TH FLOOR PROVIDENCE , RI 02903 |
T-Shirts | 09/05/2019 | $160.00 | |
|
ENOUGH IS ENOUGH VOTER PROJECT
ONE PARK ROW, 5TH FLOOR PROVIDENCE , RI 02903 |
Legal Services | 08/15/2019 | $1,500.00 |
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