Annual Year End Supplemental (2017) for TN4UPAC submitted on 01/23/2018
Beginning Balance
$1,086.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BASALYGA
, JEFF
1112 GLENWOOD DRIVE COLUMBIA , TN 38401 OWNER SCOOTERPATCH.COM |
09/30/2020 | $140.00 | |
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
09/30/2020 | $165.00 | |
|
DELOACH
, RUPA
5014 BROOKSIDE DRIVE COLUMBIA , TN 38401 COO DEBANKS LLC |
09/30/2020 | $170.00 | |
|
HOLMES
, A.J.
6952 MALTA PL APT 402 VENTURA , CA 93003 CHIEF OPERATING OFFICER NEGATIVE SUPPLY LLC |
08/18/2020 | $105.00 | |
|
INGRAM
, ELIZABETH
203 BUENA VISTA DR COLUMBIA , TN 38401 NOT EMPLOYED NOT EMPLOYED |
09/30/2020 | $110.00 | |
|
LEDBETTER
, RACHAEL
PO BOX 1031 COLUMBIA , TN 38401 STUDENT MEMPHIS LAW SCHOOL |
09/30/2020 | $135.00 | |
|
MITCHELL
, BEVERLY
319 4TH STREET COLUMBIA , TN 38401 PROFESSOR COLUMBIA STATE COMMUNITY COLLEGE |
09/30/2020 | $120.00 | |
|
SELLERS
, RON
PO BOX 394 COLUMBIA , TN 38402 INSURANCE AGENT STATE FARM |
09/30/2020 | $140.00 | |
|
TODARO
, DENNIS
1234 TUCKAWAY LANE COLUMBIA , TN 38401 REGIONAL MGR FRESENIUS KIDNEY CARE |
09/30/2020 | $170.00 |
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 |
|---|---|
| ACTBLUE FINANCE CHARGE | $94.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC COUNTY CHAIRS ASSOC
1704 SWEETBRIAR AVE NASHVILLE , TN 37212 |
SIGNS | 09/16/2020 | $249.00 | ||||
|
TENNESSEE DEMOCRATIC COUNTY CHAIRS ASSOC
1704 SWEETBRIAR AVE NASHVILLE , TN 37212 |
SIGNS | 08/24/2020 | $1,760.00 | ||||
|
TN HOST
1018 ROLLINGFIELD CIRCLE, STE A COLUMBIA , TN 38401 |
WEBSITE HOST | 09/04/2020 | $85.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$60.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$60.00
Ending Balance
ENDING BALANCE
$1,026.84
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
Biden bumper stickers | 08/10/2020 | $75.00 | |
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
Office supplies | 09/30/2020 | $60.00 | |
|
HOLMES
, A.J.
6952 MALTA PL APT 402 VENTURA , CA 93003 CHIEF OPERATING OFFICER NEGATIVE SUPPLY LLC |
Mileage | 09/15/2020 | $59.80 | |
|
HOLMES
, A.J.
6952 MALTA PL APT 402 VENTURA , CA 93003 CHIEF OPERATING OFFICER NEGATIVE SUPPLY LLC |
T posts and other sign hardware | 09/16/2020 | $127.77 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BOSTELMAN REALTY LLC
610 N GARDEN ST COLUMBIA , TN 38401 |
OFFICE RENT AS AGREED TO WITH BOSTELMAN REALTY LLC | 07/15/2020 | $3,000.00 | $3,000.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00