4th Quarter for TENNESSEANS FOR GREATER ACCOUNTABILITY submitted on 01/25/2019
Beginning Balance
$1,670.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $15.00 |
| STAFF GIFTS | $100.00 |
| STAFF GIFTS | $100.00 |
| STORAGE | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMINA BEARD
503 W. PALESTINE AVE. MADISON , TN 37115 |
STAFF GIFTS | 03/11/2020 | $200.00 | ||||
|
CAPITOL COMMISSION
P.O. BOX63118 CHARLOTTE , NC 28263-3118 |
DONATIONS | 01/22/2020 | $300.00 | ||||
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
DUES / SUBSCRIPTIONS | 02/08/2020 | $213.25 | ||||
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 01/25/2020 | $2,150.17 | ||||
|
FRAZIER
, ROCHELLE
503 WEST PALISTINE AVE. MADISON , TN 37115 |
CAMPAIGN ADVERTISING GRAPHICS | 03/19/2020 | $1,000.00 | ||||
|
RUSSEL STOVER
1976 CHOCOLATE DR. COOKVILLE , TN 38501 |
STAFF GIFTS | 02/10/2020 | $269.83 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25.00
Ending Balance
ENDING BALANCE
$1,645.34
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
$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