1st Quarter for TENNESSEANS FOR TRANSIT submitted on 04/08/2022
Beginning Balance
$2,782.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BURNETTE
, EDDY
1301 TOMPKINSVILLE HWY MOSS , TN 38575 MANAGER ANDERSON MULCH - SOIL |
06/14/2021 | $350.00 | |
|
CELINA LUMBER COMPANY
1223 MITCHELL STREET CELINA , TN 38551 |
06/30/2021 | $200.00 | |
|
CLARK LUMBER COMPANY
552 PUBLIC WELL RD RED BOILING SPRINGS , TN 37150 |
06/21/2021 | $350.00 | |
|
CRAIGHEAD
, DWAYNE
118 HILL CREST DR CELINA , TN 38551 LOG BUYER ROY ANDERSON LUMBER |
06/14/2021 | $350.00 | |
|
DAVIS
, MONICA
548 NORTH FORK ROAD WHITLEYVILLE , TN 38588 MANAGER THE BEAUFORT BONNET CO |
06/14/2021 | $350.00 | |
|
KEISLING INSURANCE LLC
P.O. BOX 448 BYRDSTOWN , TN 38549 |
05/25/2021 | $350.00 | |
|
KNIGHT
, CAROLINE
PO BOX 2753 CROSSVILLE , TN 38557 BEST EFFORT BEST EFFORT |
06/14/2021 | $350.00 | |
|
MCLERRAN
, TIM
529 OLD CLEMENTSVILLE ROAD RED BOILING SPRINGS , TN 37150 RETIRED |
06/16/2021 | $350.00 | |
|
MCNABB RENTL
P.O. BOX 939 COOKEVILLE , TN 38503 |
06/08/2021 | $350.00 | |
|
NORTH FORK CONSULTING
548 NORTH FORK RD. WHITLEYVILLE , TN 38588 |
06/28/2021 | $350.00 | |
|
PICKETT COUNTY REPUBLICAN PARTY
PO BOX 249 BYRDSTOWN , TN 38549 |
06/15/2021 | $350.00 | |
|
ROSE
, CHELSEA
1161 OLD LANDCASTER ROAD HICKMAN , TN 38547 BEST EFFORT BEST EFFORT |
06/23/2021 | $350.00 | |
|
SMITH
, DEBBIE
4385 UNION HILL MOSS RD MOSS , TN 38575 SELF EMPLOYED BEST EFFORT |
06/23/2021 | $175.00 | |
|
SMITH
, LARRY
737 CLAY COUNTY HWY. CELINA , TN 38551 RETIRED |
05/25/2021 | $350.00 | |
|
SMITH
, MELISSA
59 PRICETOWN LOOP WHITLEYVILLE , TN 38588 BEST EFFORT BEST EFFORT |
06/14/2021 | $350.00 | |
|
TDS, LLC
532 TERRY ODLE RD RED BOILING SPRINGS , TN 37150 |
06/01/2021 | $350.00 | |
|
WILLIAMS
, RYAN
115 RILEYS PATH ALGOOD , TN 38506 TN STATE REPRESENTATIVE STATE OF TN |
05/10/2021 | $350.00 |
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 |
|---|---|
| RENT FOR MEETING ROOM | $105.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PIN MART
180 MARTIN LANE ELK GROVE VILLAGE , IL 60007 |
LAPEL PINS FOR RDD | 06/28/2021 | $562.85 | ||||
|
REGISTRY OF ELECTION FINANCE
312 ROSA L. PARKS AVE NASHVILLE , TN 37243 |
ANNUAL REGISTRATION FEE | 01/19/2021 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20.00
Ending Balance
ENDING BALANCE
$2,762.10
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