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Annual Mid Year Supplemental (2017) for TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY submitted on 07/20/2017

Beginning Balance

$310.44

Receipts

Monetary Contributions, Unitemized
$1,125.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,625.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,625.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $100.00
DONATIONS $28.00
DONATIONS $28.00
DONATIONS $100.00
GAS $50.00
GAS $78.03
GAS $54.16
GAS $45.64
GAS $43.62
GAS $47.26
GAS $33.33
GAS $50.00
GAS $50.00
GAS $34.71
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
CONSULTING 02/13/2021 $6,000.00
AMIS MILL RESTURANT
121-159 WBEAR HALLOW RD
ROGERSVILLE , TN 37857
ENTERTAINMENT 01/04/2021 $93.64
HAWKINS CT LIBRARY
407 E. MAIN ST
ROGERSVILLE , TN 37857
DONATIONS 05/26/2021 $300.00
LAKEWAY BROADCASTING
1227 N HWY 92
JEFFERSON CITY , TN 37760
ADVERTISING 03/31/2021 $1,150.00
ROGERSVILLE CHAMBER OF COMMERCE
110 KYLE ST
ROGERSVILLE , TN 37857
DONATIONS 05/05/2021 $200.00
SNEEDVILLE NEWS SHOPPER1
147 JAIL STREET
SNEEDVILLE , TN 37869
ADVERTISING 01/19/2021 $170.00
VERIZON
P. O. BOX 98000
GREENVILLE , SC 29606
CELL PHONE 06/02/2021 $293.14
VERIZON
P. O. BOX 98000
GREENVILLE , SC 29606
CELL PHONE 04/15/2021 $286.05
VERIZON
P. O. BOX 98000
GREENVILLE , SC 29606
CELL PHONE 03/10/2021 $296.29
VERIZON
P. O. BOX 98000
GREENVILLE , SC 29606
CELL PHONE 02/18/2021 $296.05
VERIZON
P. O. BOX 98000
GREENVILLE , SC 29606
CELL PHONE 01/19/2021 $297.41
WALLEY , PAGE
413-C MAIN STREET
SAVANNAH , TN 38372
C CONTRIBUTION 01/11/2021 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$508.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$508.00

Ending Balance

ENDING BALANCE
$1,427.44


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

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