1st Quarter for ACTBLUE TENNESSEE submitted on 04/09/2014
Beginning Balance
$13,348.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARKER
, WAYNE
P.O. BOX 771 UNION CITY , TN 38281 BARKER BUILDING RENTALS SELF-EMPLOYED |
07/14/2020 | $500.00 | |
|
BYNUM
, HAL
1490 HUDSON SPRINGS RD SHARON , TN 38255 FACILITY MANAGER CROP PRODUCTION SERVICES |
07/08/2020 | $500.00 | |
|
BYNUM
, KATE
1850 LOWER SHARON RD DRESDEN , TN 38225 ATTORNEY STATE OF TENNESSEE |
07/08/2020 | $1,000.00 | |
|
DAVIS
, JIMBO
1755 PENICK RD SHARON , TN 38255 FARMER SELF EMPLOYED |
07/01/2020 | $500.00 | |
|
HUFFSTETLER SONS & SEEDS
484 HIGHWAY 45 SOUTH GREENFIELD , TN 38230 |
07/17/2020 | $500.00 | |
|
OWEN
, ERIC
3519 STATE ROUTE 22 GLEASON , TN 38229 FARMER SELF-EMPLOYED |
07/17/2020 | $200.00 | |
|
PUCKETT
, JOE
1780 KIMERY STORE ROAD GREENFIELD , TN 38230 RETIRED RETIRED |
07/03/2020 | $200.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | 07/21/2020 | $3,100.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | 07/17/2020 | $500.00 |
|
THE COLOR SHOP
100 BROADWAY STREET MARTIN , TN 38237 |
07/14/2020 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,925.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,925.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $12.60 |
| DUES / SUBSCRIPTIONS | $12.30 |
| POSTAGE | $25.80 |
| PRINTING | $0.29 |
| RESEARCH / POLLING | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO ROAD, SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | 07/20/2020 | $5,445.07 | ||||
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO ROAD, SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | 07/14/2020 | $4,456.64 | ||||
|
I360, LLC
29374 NETWORK PLACE CHICAGO , IL 60673 |
DUES / SUBSCRIPTIONS | 07/21/2020 | $370.00 | ||||
|
SOUTHERN PRINTING N GRAPHIC
108 E MAIN ST DRESDEN , TN 38225 |
PRINTING | 07/06/2020 | $116.61 | ||||
|
THUNDERBOLT RADIO
1410 NORTH LINDELL STREET MARTIN , TN 38237 |
ADVERTISING | 07/06/2020 | $2,883.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,178.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,178.00
Ending Balance
ENDING BALANCE
$3,095.00
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