Amended 2nd Quarter for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 07/26/2006
Beginning Balance
$228,344.86
Receipts
Monetary Contributions, Unitemized
$49,682.71
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACTIONTN
5016 CENTENNIAL BLVD, STE 200 NASHVILLE , TN 37209 |
10/22/2020 | $500.00 | |
|
ACTIONTN
5016 CENTENNIAL BLVD, STE 200 NASHVILLE , TN 37209 |
10/15/2020 | $1,000.00 | |
|
ACTIONTN
5016 CENTENNIAL BLVD, STE 200 NASHVILLE , TN 37209 |
10/14/2020 | $16,000.00 | |
|
ACTIONTN
5016 CENTENNIAL BLVD, STE 200 NASHVILLE , TN 37209 |
10/06/2020 | $7,000.00 | |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | 10/08/2020 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$49,682.71
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,670.51
TOTAL RECEIPTS
$51,353.22
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BIVENS
, NOELLE
722 GIVAN COURT MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | JOHNSON, ANDREA BOND | S | 10/19/2020 | $56.25 | ||
|
BIVENS
, NOELLE
722 GIVAN COURT MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | COUCH, VIRGINIA | S | 10/19/2020 | $56.25 | ||
|
BIVENS
, NOELLE
722 GIVAN COURT MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | SALINAS, GABBY | S | 10/19/2020 | $56.25 | ||
|
BIVENS
, NOELLE
722 GIVAN COURT MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | PHILLIPS, MARIAH | S | 10/19/2020 | $56.25 | ||
|
BOWEN
, CAREY
3530 HIGHWAY 70 E JACKSON , TN 38305 |
CAMPAIGN WORKERS | JOHNSON, ANDREA BOND | S | 10/19/2020 | $27.00 | ||
|
BOWEN
, CAREY
3530 HIGHWAY 70 E JACKSON , TN 38305 |
CAMPAIGN WORKERS | COUCH, VIRGINIA | S | 10/19/2020 | $27.00 | ||
|
BOWEN
, CAREY
3530 HIGHWAY 70 E JACKSON , TN 38305 |
CAMPAIGN WORKERS | SALINAS, GABBY | S | 10/19/2020 | $27.00 | ||
|
BOWEN
, CAREY
3530 HIGHWAY 70 E JACKSON , TN 38305 |
CAMPAIGN WORKERS | PHILLIPS, MARIAH | S | 10/19/2020 | $27.00 | ||
|
COLE
, HANNAH
1214 NORTH PARKWAY MEMPHIS , TN 32104 |
CAMPAIGN WORKERS | JOHNSON, ANDREA BOND | S | 10/19/2020 | $40.50 | ||
|
COLE
, HANNAH
1214 NORTH PARKWAY MEMPHIS , TN 32104 |
CAMPAIGN WORKERS | COUCH, VIRGINIA | S | 10/19/2020 | $40.50 | ||
|
COLE
, HANNAH
1214 NORTH PARKWAY MEMPHIS , TN 32104 |
CAMPAIGN WORKERS | SALINAS, GABBY | S | 10/19/2020 | $40.50 | ||
|
COLE
, HANNAH
1214 NORTH PARKWAY MEMPHIS , TN 32104 |
CAMPAIGN WORKERS | PHILLIPS, MARIAH | S | 10/19/2020 | $40.50 | ||
|
COUNTERPOINT MESSAGING, LLC
1302 SORRELL DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | JOHNSON, ANDREA BOND | S | 10/19/2020 | $3,231.25 | ||
|
COUNTERPOINT MESSAGING, LLC
1302 SORRELL DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | COUCH, VIRGINIA | S | 10/19/2020 | $3,231.25 | ||
|
COUNTERPOINT MESSAGING, LLC
1302 SORRELL DRIVE MURFREESBORO , TN 37128 |
ADVERTISING | SALINAS, GABBY | S | 10/19/2020 | $3,231.25 | ||
|
COUNTERPOINT MESSAGING, LLC
1302 SORRELL DRIVE MURFREESBORO , TN 37128 |
ADVERTISING | PHILLIPS, MARIAH | S | 10/19/2020 | $3,231.25 | ||
|
COUNTERPOINT MESSAGING, LLC
1302 SORRELL DRIVE MURFREESBORO , TN 37128 |
ADVERTISING | SALINAS, GABBY | S | 10/19/2020 | $10,000.00 | ||
|
DIRECTFX
601 N 3RD STREET MEMPHIS , TN 38107 |
ADVERTISING | JOHNSON, ANDREA BOND | S | 10/08/2020 | $5,527.00 | ||
|
DIRECTFX
601 N 3RD STREET MEMPHIS , TN 38107 |
ADVERTISING | PHILLIPS, MARIAH | S | 10/07/2020 | $7,179.04 | ||
|
GEARY
, ELLIOT
386 KNOLLS PLACE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | JOHNSON, ANDREA BOND | S | 10/19/2020 | $108.00 | ||
|
GEARY
, ELLIOT
386 KNOLLS PLACE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | COUCH, VIRGINIA | S | 10/19/2020 | $108.00 | ||
|
GEARY
, ELLIOT
386 KNOLLS PLACE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | SALINAS, GABBY | S | 10/19/2020 | $108.00 | ||
|
GEARY
, ELLIOT
386 KNOLLS PLACE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | PHILLIPS, MARIAH | S | 10/19/2020 | $108.00 | ||
|
GEARY
, ELLIOT
386 KNOLLS PLACE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | JOHNSON, ANDREA BOND | S | 10/05/2020 | $67.50 | ||
|
GEARY
, ELLIOT
386 KNOLLS PLACE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | COUCH, VIRGINIA | S | 10/05/2020 | $67.50 | ||
|
GEARY
, ELLIOT
386 KNOLLS PLACE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | SALINAS, GABBY | S | 10/05/2020 | $67.50 | ||
|
GEARY
, ELLIOT
386 KNOLLS PLACE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | PHILLIPS, MARIAH | S | 10/05/2020 | $67.50 | ||
|
GETTHRU
PO BOX 2690 ALAMEDA , CA 94501 |
TELEPHONE | JOHNSON, ANDREA BOND | S | 10/08/2020 | $419.93 | ||
|
GETTHRU
PO BOX 2690 ALAMEDA , CA 94501 |
TELEPHONE | COUCH, VIRGINIA | S | 10/08/2020 | $419.93 | ||
|
GETTHRU
PO BOX 2690 ALAMEDA , CA 94501 |
TELEPHONE | SALINAS, GABBY | S | 10/08/2020 | $419.94 | ||
|
GETTHRU
PO BOX 2690 ALAMEDA , CA 94501 |
TELEPHONE | PHILLIPS, MARIAH | S | 10/08/2020 | $419.93 | ||
|
HERETH
, HONEY
1217 BRYAN STREET OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | COUCH, VIRGINIA | S | 10/19/2020 | $85.50 | ||
|
HERETH
, HONEY
1217 BRYAN STREET OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | JOHNSON, ANDREA BOND | S | 10/19/2020 | $85.50 | ||
|
HERETH
, HONEY
1217 BRYAN STREET OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | SALINAS, GABBY | S | 10/19/2020 | $85.50 | ||
|
HERETH
, HONEY
1217 BRYAN STREET OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | PHILLIPS, MARIAH | S | 10/19/2020 | $85.50 | ||
|
HERETH
, HONEY
1217 BRYAN STREET OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | JOHNSON, ANDREA BOND | S | 10/05/2020 | $49.50 | ||
|
HERETH
, HONEY
1217 BRYAN STREET OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | COUCH, VIRGINIA | S | 10/05/2020 | $49.50 | ||
|
HERETH
, HONEY
1217 BRYAN STREET OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | PHILLIPS, MARIAH | S | 10/05/2020 | $49.50 | ||
|
HERETH
, HONEY
1217 BRYAN STREET OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | SALINAS, GABBY | S | 10/05/2020 | $49.50 | ||
|
KREIS
, EVORA
505 HAYWORTH DRIVE KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | JOHNSON, ANDREA BOND | S | 10/19/2020 | $67.50 | ||
|
KREIS
, EVORA
505 HAYWORTH DRIVE KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | COUCH, VIRGINIA | S | 10/19/2020 | $67.50 | ||
|
KREIS
, EVORA
505 HAYWORTH DRIVE KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | SALINAS, GABBY | S | 10/19/2020 | $67.50 | ||
|
KREIS
, EVORA
505 HAYWORTH DRIVE KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | PHILLIPS, MARIAH | S | 10/19/2020 | $67.50 | ||
|
KREIS
, EVORA
505 HAYWORTH DRIVE KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | JOHNSON, ANDREA BOND | S | 10/05/2020 | $65.25 | ||
|
KREIS
, EVORA
505 HAYWORTH DRIVE KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | COUCH, VIRGINIA | S | 10/05/2020 | $65.25 | ||
|
KREIS
, EVORA
505 HAYWORTH DRIVE KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | SALINAS, GABBY | S | 10/05/2020 | $65.25 | ||
|
KREIS
, EVORA
505 HAYWORTH DRIVE KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | PHILLIPS, MARIAH | S | 10/05/2020 | $65.25 | ||
|
PETERSON
, ZELITRA
4006 WESLEY FOREST PL S MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | COUCH, VIRGINIA | S | 10/19/2020 | $81.00 | ||
|
PETERSON
, ZELITRA
4006 WESLEY FOREST PL S MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | JOHNSON, ANDREA BOND | S | 10/19/2020 | $81.00 | ||
|
PETERSON
, ZELITRA
4006 WESLEY FOREST PL S MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | SALINAS, GABBY | S | 10/19/2020 | $81.00 | ||
|
PETERSON
, ZELITRA
4006 WESLEY FOREST PL S MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | PHILLIPS, MARIAH | S | 10/19/2020 | $81.00 | ||
|
WARLIX
, EVELINA
8872 OLD WAVERLY DRIVE #102 MEMPHIS , TN 38125 |
CAMPAIGN WORKERS | JOHNSON, ANDREA BOND | S | 10/19/2020 | $81.00 | ||
|
WARLIX
, EVELINA
8872 OLD WAVERLY DRIVE #102 MEMPHIS , TN 38125 |
CAMPAIGN WORKERS | COUCH, VIRGINIA | S | 10/19/2020 | $81.00 | ||
|
WARLIX
, EVELINA
8872 OLD WAVERLY DRIVE #102 MEMPHIS , TN 38125 |
CAMPAIGN WORKERS | SALINAS, GABBY | S | 10/19/2020 | $81.00 | ||
|
WARLIX
, EVELINA
8872 OLD WAVERLY DRIVE #102 MEMPHIS , TN 38125 |
CAMPAIGN WORKERS | PHILLIPS, MARIAH | S | 10/19/2020 | $81.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$52,143.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$52,005.22
Ending Balance
ENDING BALANCE
$227,692.86
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 |
|---|---|---|---|---|
|
ACTIONTN
5016 CENTENNIAL BLVD, STE 200 NASHVILLE , TN 37209 |
voice subscription | 10/23/2020 | $110.00 | |
|
ACTIONTN
5016 CENTENNIAL BLVD, STE 200 NASHVILLE , TN 37209 |
Mobilize | 10/20/2020 | $500.00 | |
|
ACTIONTN
5016 CENTENNIAL BLVD, STE 200 NASHVILLE , TN 37209 |
staff | 10/24/2020 | $897.51 |
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
$1,972.46