2nd Quarter for TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE submitted on 07/10/2012
Beginning Balance
$3,661.71
Receipts
Monetary Contributions, Unitemized
$1,201.46
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BATH
, TIM
715 E CLARK BLVD, APT. A MURFREESBORO , TN 37130 SYSTEM ENGINEER (IT) PREMISE HEALTH |
02/29/2020 | $600.00 | |
|
FINCH
, MICHAEL
6654 SCENIC DRIVE MURFREESBORO , TN 37129 SOCIAL MEDIA CUSTOMER SERVICE LYFT |
01/28/2020 | $150.00 | |
|
HALE
, CHRISTOPHER
2655 15TH STREET NW WASHINGTON , DC 20009 EXECUTIVE DIRECTOR CATHOLICS IN ALLIANCE FOR THE COMMONGOOD |
03/31/2020 | $125.00 | |
|
HEUERMAN
, DEBRA
1436 FACTORS WALK MURFREESBORO , TN 37129 NOT EMPLOYED NOT EMPLOYED |
03/29/2020 | $200.00 | |
|
HUNDLEY
, FRANK
921A DELMAS AVENUE NASHVILLE , TN 37216 CONSULTANT SELF |
02/11/2020 | $250.00 | |
|
LAMB
, WILLIAM
1002 HAROLD LEE DR. SMYRNA , TN 37167 ENGINEER ELROD |
03/25/2020 | $150.00 | |
|
MCPHEE
, ELIZABETH
2212 MIDDLE TENNESSEE BLVD. MURFREESBORO , TN 37130 BEST EFFORT BEST EFFORT |
01/23/2020 | $200.00 | |
|
SCHLEDWITZ
, KARL
427 TENNESSEE STREET MEMPHIS , TN 38103 MONOGRAM FOODS SELF |
03/20/2020 | $250.00 | |
|
VANNOY
, JENNIFER
1249 HENSFIELD DRIVE MURFREESBORO , TN 37129 NONE NONE |
03/04/2020 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,801.46
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,801.46
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $71.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
ACT BLUE FEE | 03/31/2020 | $153.60 | ||||
|
FULMER AND ASSOCIATES
704 PINEHURST PT. MT. JULIET , TN 37122 |
WEBSITE | 03/09/2020 | $1,000.00 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 01/31/2020 | $639.59 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,600.00
Ending Balance
ENDING BALANCE
$5,863.17
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