3rd Quarter for TENNESSEANS FOR GREATER ACCOUNTABILITY submitted on 10/11/2022
Beginning Balance
$803.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LARSON
, ED
1209 MADISON ST CLARKSVILLE , TN 37040 FUNERAL DIR SELF, MC. REYNOLDS NAVE & LARSON |
06/30/2021 | $350.00 | |
|
RED RIVER REPUBLICAN WOMEN
2501 RAWLINGS RD WOODLAWN , TN 37191 |
P | 05/23/2021 | $200.00 |
|
SENATE EAGLE PAC
4515 HARDING PIKE, STE #110 NASHVILLE , TN 37205 |
11/03/2021 | $700.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| WEBSITE | $75.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON ONLINE
PO BOX 81226 SEATTLE , WA 98108 |
WEBCAM | 09/03/2021 | $104.00 | ||||
|
CLARKSVILLE DEPT. OF ELECTRICITY
P. O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC/CABLE | 01/15/2022 | $2,031.14 | ||||
|
CLARKSVILLE GAS & WATER
P. O. BOX 31329 CLARKSVILLE , TN 37040 |
GAS & WATER | 01/15/2022 | $290.13 | ||||
|
CLARKSVILLE PARKS & REC
102 PUBLIC SQUARE CLARKSVILLE , TN 37040 |
RENT FOR WILMA RUDOLPH - EVENT CENTER | 09/24/2021 | $750.00 | ||||
|
MORROW
, BRADLEY
2783 ANN DR CLARKSVILLE , TN 37040 |
RETURN OF CONTRIBUTION | 07/26/2021 | $224.26 | ||||
|
TENN FEDERATION OF REPUBLICAN WOMEN
3216 BLUEWATER TRACE NASHVILLE , TN 37217 |
ADVERTISING | 09/10/2021 | $300.00 | ||||
|
THE CONSTITUTION STUDY
344 VIRGIL CROWELL RD. UNIONVILLE , TN 37180 |
EVENT SPEAKER | 10/07/2021 | $107.00 | ||||
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
HEADQUARTERS RENT | 01/15/2022 | $5,600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25.00
Ending Balance
ENDING BALANCE
$6,778.07
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