Amended 2nd Quarter for TENNESSEE TOMORROW PAC submitted on 06/30/2021
Beginning Balance
$57,712.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SHEPARD
, DAVID
P. O. BOX 355 BURNS , TN 37029 BEST EFFORT MADE BEST EFFORT MADE |
04/27/2016 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRENT
, DELANO
2208 GOLDEN OAK PL MADISON , TN 37115 |
OFFICE SUPPLIES | 05/26/2016 | $279.19 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 06/20/2016 | $25.00 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 06/15/2016 | $25.00 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 06/15/2016 | $25.00 | ||||
|
REBEL HILL FLORIST
4821 TROUSDALE DR. NASHVILLE , TN 37220 |
FUNERAL ARRANGEMENT | 05/09/2016 | $181.31 | ||||
|
SECREST STRATEGIES
10065 GROOMSBRIDGE RD JOHN'S CREEK , GA 30022 |
CONSULTING | 06/20/2016 | $3,900.00 | ||||
|
SECREST STRATEGIES
10065 GROOMSBRIDGE RD JOHN'S CREEK , GA 30022 |
CONSULTING | 06/15/2016 | $545.00 | ||||
|
SECREST STRATEGIES
10065 GROOMSBRIDGE RD JOHN'S CREEK , GA 30022 |
CONSULTING | 06/15/2016 | $7,000.00 | ||||
|
THOMAS LINDSEY
2033 RICHARD JONES RD. NASHVILLE , TN 37215 |
CONSULTING | 05/04/2016 | $384.08 | ||||
|
THOMAS LINDSEY GROUP
2033 RICHARD JONES ROAD NASHVILLE , TN 37215 |
CONSULTING | 04/04/2016 | $5,800.00 | ||||
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 04/14/2016 | $150.00 | ||||
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 04/22/2016 | $150.00 | ||||
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 05/13/2016 | $150.00 | ||||
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 06/15/2016 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,764.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,764.58
Ending Balance
ENDING BALANCE
$48,947.82
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