Pre-General for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 10/30/2018
Beginning Balance
$19,811.98
Receipts
Monetary Contributions, Unitemized
$36,466.67
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | 10/06/2020 | $2,500.00 |
|
CORECIVIC, INC. PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 10/14/2020 | $1,000.00 |
|
DENTAQUEST PAC-TN-I
3322 WEST END AVENUE, SUITE 100 NASHVILLE , TN 37203 |
P | 10/02/2020 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 10/16/2020 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$36,466.67
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$36,466.67
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COOTIE BROWNS
118 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
FOOD / BEVERAGE | 10/22/2020 | $40.21 | ||||
|
TERESA JACOBS
3258 HWY 126 BLOUNTVILLE , TN 37617 |
AUTO EXPENSE | 10/21/2020 | $43.00 | ||||
|
WALLACE
1625 BLUFF CITY HWY BRISTOL , TN 37620 |
AUTO EXPENSE | 10/02/2020 | $1,975.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,303.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,303.60
Ending Balance
ENDING BALANCE
$20,975.05
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