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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)
$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)
$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

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