1st Quarter for TNALFA submitted on 04/06/2008
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRAKE
, JOEY
3384 BUCKEYE RD CUMBERLAND CITY , TN 37050 COAL YARD FOREMAN TVA CUMBERLAND FOSSIL |
08/10/2020 | $250.00 | |
|
BRAKE
, JOEY
3384 BUCKEYE RD CUMBERLAND CITY , TN 37050 COAL YARD FOREMAN TVA CUMBERLAND FOSSIL |
08/03/2020 | $500.00 | |
|
BULES
, BRANDON
191 NORTHEASST TEE LAKE RD TAHUYA , WA 98588 RETIRED |
08/02/2020 | $250.00 | |
|
GREEN
, MARK
1600 OAK PLAINS RD ASHLAND CITY , TN 37015 US REPRESENTATIVE US CONGRESS |
09/13/2020 | $1,600.00 | |
|
MCDONALD
, WILLIAM
2019 CLEARFILED LANE CHATTANOOGA , TN 37405 RETIRED |
08/04/2020 | $250.00 | |
|
PRESTON
, JOSEPH
2444 ARTIE MANNING RD CLARKSVILLE , TN 37042 RETIRED |
07/30/2020 | $1,440.00 | |
|
TURNIPSEED
, TED
1177 CASTLEWOOD DR CLARKSVILLE , TN 37042 RETIRED |
07/31/2020 | $500.00 |
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 |
|---|---|
| BANK FEES | $211.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPAIGN SIDEKICK
1712 PIONEER AVE SUITE 6328 CHEYENNE , WY 80021 |
PROFESSIONAL SERVICES | $137.52 | |||||
|
CDE LIGHTBAND
2021 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
UTILITIES | 08/21/2020 | $165.20 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/13/2020 | $405.94 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/05/2020 | $600.00 | ||||
|
FIVE STAR MEDIA
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
ADVERTISING | 07/31/2020 | $1,559.00 | ||||
|
MAIN STREET MEDIA OF TN
PO BOX 8156 GALLATIN , TN 37066 |
ADVERTISING | 09/18/2020 | $400.00 | ||||
|
MILLAN ENTERPRISES
126 MAIN ST A CLARKSVILLE , TN 37040 |
RENT | 08/24/2020 | $700.00 | ||||
|
MILLAN ENTERPRISES
126 MAIN ST A CLARKSVILLE , TN 37040 |
RENT | 08/06/2020 | $700.00 | ||||
|
MORRIS GLOBAL STRATEGIES
825 THIRD AVE NEW YORK , NY 10022 |
PROFESSIONAL SERVICES | 08/24/2020 | $2,500.00 | ||||
|
NOE
, CONNOR
3241 THOMASVILLE RD CHAPMANSBORO , TN 37035 |
PROFESSIONAL SERVICES | 08/21/2020 | $300.00 | ||||
|
NOE
, CONNOR
3241 THOMASVILLE RD CHAPMANSBORO , TN 37035 |
PROFESSIONAL SERVICES | 08/06/2020 | $1,500.00 | ||||
|
PELTZ
, JAMIE
1315 BLUE BONNET DR CLARKSVILLE , TN 37042 |
PROFESSIONAL SERVICES | 08/21/2020 | $500.00 | ||||
|
PELTZ
, JAMIE
1315 BLUE BONNET DR CLARKSVILLE , TN 37042 |
PROFESSIONAL SERVICES | 08/06/2020 | $2,000.00 | ||||
|
PELTZ
, JOSHUA
1315 BLUEBONNET DR CLARKSVILLE , TN 37042 |
PROFESSIONAL SERVICES | 08/24/2020 | $500.00 | ||||
|
THOMAS GRAPHICS INC
9501 N 1H I-35 AUSTIN , TX 78753 |
PRINTING | 08/24/2020 | $6,518.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$8,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
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