3rd Quarter for DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT submitted on 10/08/2004
Beginning Balance
$12,451.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FISCHER
, BRUCE
1505 HOLLY GLEN LANE DECATUR , TN 37322 MECHANIC UNKNOWN |
06/06/2020 | $50.00 | |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 06/30/2020 | $300.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 06/05/2020 | $50.46 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 05/29/2020 | $400.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 05/14/2020 | $150.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 05/08/2020 | $175.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 04/30/2020 | $78.19 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 04/23/2020 | $80.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 04/16/2020 | $29.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 04/16/2020 | $25.00 |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 04/02/2020 | $16.94 |
|
MORAN
, BRIAN
2507 SE MILE HILL RD, STE C-102 PORT ORCHARD , WA 98366 TELECOM BANYON |
06/26/2020 | $17.76 | |
|
MORAN
, BRIAN
2507 SE MILE HILL RD, STE C-102 PORT ORCHARD , WA 98366 TELECOM BANYON |
05/28/2020 | $17.76 | |
|
MORAN
, BRIAN
2507 SE MILE HILL RD, STE C-102 PORT ORCHARD , WA 98366 TELECOM BANYON |
04/27/2020 | $17.76 | |
|
MUDD
, BENJAMIN
820 YELLOWSTONE RIVER ROAD BILLINGS , MT 59105 SALES WALMART |
06/25/2020 | $400.00 | |
|
SHAVER
, NELSE
211 BEAR CREEK RD LYNNVILLE , TN 38472 RETIRED RETIRED |
06/05/2020 | $500.00 | |
|
SIZEMORE
, PATRICK
123 UNKNOWN STREET CARTHAGE , TN 37030 SELF EMPLOYED SELF EMPLOYED |
04/20/2020 | $17.87 | |
|
UEBER
, RONNA
140 ALPINE COURT FRANKLIN , TN 37069 SELF EMPLOYED COASTAL LLC |
06/13/2020 | $200.00 | |
|
UEBER
, RONNA
140 ALPINE COURT FRANKLIN , TN 37069 SELF EMPLOYED COASTAL LLC |
06/11/2020 | $100.00 |
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
$7.81
TOTAL RECEIPTS
$7.81
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $51.00 |
| BANK FEES | $42.06 |
| PRINTING | $45.22 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
B&H PHOTO
420 9TH AVE NEW YORK , NY 10001 |
ADVERTISING | 06/29/2020 | $589.94 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/29/2020 | $50.16 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/25/2020 | $276.73 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/15/2020 | $250.00 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/05/2020 | $175.00 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/01/2020 | $134.48 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/28/2020 | $125.00 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/26/2020 | $75.00 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/18/2020 | $50.00 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/18/2020 | $15.98 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/15/2020 | $10.30 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/14/2020 | $8.54 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/13/2020 | $8.02 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/13/2020 | $4.86 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/12/2020 | $44.22 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/11/2020 | $125.00 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/01/2020 | $46.46 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/27/2020 | $75.00 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/23/2020 | $44.80 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/17/2020 | $18.88 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/15/2020 | $36.17 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/01/2020 | $31.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35.43
Ending Balance
ENDING BALANCE
$12,423.96
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