4th Quarter for TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE submitted on 01/19/2015
Beginning Balance
$11,352.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 02/04/2021 | $12.72 | ||||
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 01/19/2021 | $32.91 | ||||
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 12/28/2020 | $109.74 | ||||
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DRIVE, SUITE 600 ARLINGTON , VA 22202 |
DUES / SUBSCRIPTIONS | 03/11/2021 | $495.00 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 06/23/2021 | $188.57 | ||||
|
BEST BUY
2805 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 01/26/2021 | $10.91 | ||||
|
CHURCH OF CHRIST
4885 E MAIN STREET ERIN , TN 37061 |
DONATIONS | 02/08/2021 | $75.00 | ||||
|
DOTSONVILLE COMMUNITY CENTER
3165 DOTSONVILLE ROAD CLARKSVILLE , TN 37042 |
ADVERTISING | 05/24/2021 | $120.00 | ||||
|
EXPRESS TAX EXEMPT
23 MAIN ST ROCK HILL , SC 29733 |
PROFESSIONAL SERVICES | 01/26/2021 | $49.90 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 05/26/2021 | $3,000.00 | |||
|
MAPCO
380 WARFIELD BLVD CLARKSVILLE , TN 37043 |
GAS | 05/10/2021 | $66.29 | ||||
|
MAPCO
380 WARFIELD BLVD CLARKSVILLE , TN 37043 |
GAS | 05/03/2021 | $87.26 | ||||
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 12/29/2020 | $71.25 | ||||
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 05/11/2021 | $29.17 | ||||
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 04/23/2021 | $74.00 | ||||
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 02/19/2021 | $86.74 | ||||
|
THE AMERICAN BIBLE PROJECT
510 COLUMBIA AVE. #913 FRANKLIN , TN 37064 |
DONATIONS | 02/12/2021 | $500.00 | ||||
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 06/25/2021 | $5.00 | ||||
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 05/25/2021 | $5.00 | ||||
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 04/23/2021 | $5.00 | ||||
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 03/05/2021 | $5.00 | ||||
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 02/25/2021 | $5.00 | ||||
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 01/25/2021 | $5.00 | ||||
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 03/22/2021 | $48.00 | ||||
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 05/27/2021 | $63.55 | ||||
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 03/26/2021 | $90.18 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$11,252.15
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