Amended 2nd Quarter for TENNESSEE FIRST submitted on 10/06/2022
Beginning Balance
$38,985.94
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | 10/16/2020 | $250.00 |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | 10/13/2020 | $2,000.00 |
|
KELLER
, SUSAN
1565 BROWN SCHOOL ROAD MARYVILLE , TN 37804 FARMER SELF EMPLOYEED |
10/13/2020 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $70.66 |
| FOOD / BEVERAGE | $2.12 |
| MARKETING | $10.00 |
| OFFICE SUPPLIES | $94.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARBRA
, JEFF
3516 LAWS CHAPEL RD MARYVILLE , TN 37803 |
CAMPAIGN WORKER | 10/19/2020 | $125.00 | ||||
|
BARBRA
, JEFF
3516 LAWS CHAPEL RD MARYVILLE , TN 37803 |
CAMPAIGN WORKER | 10/12/2020 | $125.00 | ||||
|
BARBRA
, JEFF
3516 LAWS CHAPEL RD MARYVILLE , TN 37803 |
CAMPAIGN WORKER | 10/05/2020 | $125.00 | ||||
|
CHIEF BRANDING
PO BOX 273 LOUISVILLE , TN 37777 |
ADVERTISING | 10/05/2020 | $891.72 | ||||
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 10/19/2020 | $692.31 | ||||
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 10/12/2020 | $692.31 | ||||
|
CLEVELAND
, OLIVIA
760 LAWRENCE AVE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 10/05/2020 | $692.31 | ||||
|
GOOGLE ADS
1600 AMPITHEATER PKWY MTN VIEW , CA 94043 |
ADVERTISING | 10/05/2020 | $129.60 | ||||
|
KROGER
507 N FOOTHILLS PLAZA MARYVILLE , TN 37801 |
FOOD / BEVERAGE | 10/19/2020 | $104.19 | ||||
|
KROGER
507 N FOOTHILLS PLAZA MARYVILLE , TN 37801 |
OFFICE SUPPLIES | 10/16/2020 | $16.98 | ||||
|
KROGER
507 N FOOTHILLS PLAZA MARYVILLE , TN 37801 |
OFFICE SUPPLIES | 10/13/2020 | $22.20 | ||||
|
KROGER
507 N FOOTHILLS PLAZA MARYVILLE , TN 37801 |
OFFICE SUPPLIES | 10/08/2020 | $13.06 | ||||
|
OPEN ROADS MEDIA LLC
2316 SEVIERVILLE RD. MARYVILLE , TN 37804 |
VIDEO PRODUCTION | 10/20/2020 | $263.40 | ||||
|
OPEN ROADS MEDIA LLC
2316 SEVIERVILLE RD. MARYVILLE , TN 37804 |
VIDEO PRODUCTION | 10/19/2020 | $302.40 | ||||
|
OPEN ROADS MEDIA LLC
2316 SEVIERVILLE RD. MARYVILLE , TN 37804 |
VIDEO PRODUCTION | 10/12/2020 | $299.48 | ||||
|
US POST OFFICE
226 KELLER LANE MARYVILLE , TN 37801 |
POSTAGE | 10/23/2020 | $344.50 | ||||
|
US POST OFFICE
226 KELLER LANE MARYVILLE , TN 37801 |
POSTAGE | 10/19/2020 | $244.00 | ||||
|
US POST OFFICE
226 KELLER LANE MARYVILLE , TN 37801 |
POSTAGE | 10/17/2020 | $272.72 | ||||
|
US POST OFFICE
226 KELLER LANE MARYVILLE , TN 37801 |
POSTAGE | 10/13/2020 | $330.00 | ||||
|
US POST OFFICE
226 KELLER LANE MARYVILLE , TN 37801 |
POSTAGE | 10/13/2020 | $63.10 | ||||
|
US POST OFFICE
226 KELLER LANE MARYVILLE , TN 37801 |
POSTAGE | 10/10/2020 | $30.00 | ||||
|
US POST OFFICE
LITTLE RIVER RD ROCKFORD , TN 37853 |
POSTAGE | 10/05/2020 | $55.00 | ||||
|
US POST OFFICE
226 KELLER LANE MARYVILLE , TN 37801 |
POSTAGE | 10/07/2020 | $71.70 | ||||
|
US POST OFFICE
LITTLE RIVER RD ROCKFORD , TN 37853 |
POSTAGE | 10/16/2020 | $550.00 | ||||
|
US POST OFFICE
LITTLE RIVER RD ROCKFORD , TN 37853 |
POSTAGE | 10/16/2020 | $462.50 | ||||
|
USPS
108 S HALL RD ALCOA , TN 37701 |
POSTAGE | 10/22/2020 | $275.00 | ||||
|
USPS
108 S HALL RD ALCOA , TN 37701 |
POSTAGE | 10/10/2020 | $75.00 | ||||
|
USPS
108 S HALL RD ALCOA , TN 37701 |
POSTAGE | 10/08/2020 | $85.90 | ||||
|
USPS
108 S HALL RD ALCOA , TN 37701 |
POSTAGE | 10/08/2020 | $10.60 | ||||
|
USPS
108 S HALL RD ALCOA , TN 37701 |
POSTAGE | 10/05/2020 | $16.00 | ||||
|
WHITE
, SAYLOR
1546 HULL LANE KNOXVILLE , TN 37931 |
CAMPAIGN WORKER | 10/19/2020 | $51.00 | ||||
|
WHITE
, SAYLOR
1546 HULL LANE KNOXVILLE , TN 37931 |
CAMPAIGN WORKER | 10/12/2020 | $12.00 | ||||
|
WHITE
, SAYLOR
1546 HULL LANE KNOXVILLE , TN 37931 |
CAMPAIGN WORKER | 10/05/2020 | $142.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,047.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,047.61
Ending Balance
ENDING BALANCE
$34,038.33
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $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 |
|---|---|---|---|---|
|
WHITEHEAD
, ANNA
PO BOX 273 LOUISVILLE , TN 37777 PRINTER SELF |
PRINTING SVCS. | 10/02/2020 | $152.50 |
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* |
|---|---|---|---|---|---|
|
CLARK
, JAY
603 SELF HOLLOW ROAD ROCKFORD , TN 37853 |
PHONE | 09/30/2020 | $100.00 | $0.00 | $100.00 |
|
CLARK
, JAY
603 SELF HOLLOW ROAD ROCKFORD , TN 37853 |
PHONE | 08/31/2020 | $100.00 | $0.00 | $100.00 |
|
CLARK
, JAY
603 SELF HOLLOW ROAD ROCKFORD , TN 37853 |
PHONE | 07/31/2020 | $100.00 | $0.00 | $100.00 |
|
CLARK
, JAY
603 SELF HOLLOW ROAD ROCKFORD , TN 37853 |
PHONE | 06/30/2020 | $600.00 | $0.00 | $600.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00