1st Quarter for WOMEN FOR TENNESSEE'S FUTURE submitted on 04/13/2020
Beginning Balance
$34,541.33
Receipts
Monetary Contributions, Unitemized
$4,212.08
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, MIKE
2016 MEADOW LN MADISONVILLE , TN 37354 INSURANCE AGENT SELF EMPLOYED |
06/26/2020 | $20.00 | |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 06/26/2020 | $300.00 |
|
COY
, TALLENT
227 BETH STREET MADISONVILLE , TN 37354 SELF EMPLOYED TALLENT FIREWORKS |
06/19/2020 | $25.00 | |
|
DIXON
, JULIE
1056 OAK GROVE ROAD MADISONVILLE , TN 37354 CLERK FOOD LION |
06/26/2020 | $20.00 | |
|
FARMER
, ANDREW
103 COMMERCE ST SEVIERVILLE , TN 37862 STATE REPRESENTATIVE STATE OF TENNESSEE |
06/26/2020 | $1,000.00 | |
|
GILKESON
, SHELLY
209 MEADOW LANE MADISONVILLE , TN 37354 LABORER DENSO |
06/26/2020 | $40.00 | |
|
GONZALEX
, RUBEN
2101 BIG GULLY ROAD MARYVILLE , TN 37801 LABORER SOUTHEAST ASPHALT |
06/26/2020 | $25.00 | |
|
GOODMAN
, APRIL
118 CLEVELAND ROAD SWEETWATER , TN 37874 SELF EMPLOYED SWEETWATER FLEA MARKET |
06/26/2020 | $20.00 | |
|
GRAHAM
, CAJUN
10520 RAVEN CT KNOXVILLE , TN 37922 ADVERTISING GRACE MARKETING MEDIA GROUP |
06/26/2020 | $20.00 | |
|
HUNT
, TIM
150 FOSHEE ROAD PHILADELPHIA , TN 37846 LABORER GEMTRON |
06/26/2020 | $20.00 | |
|
JOSH
, CLOWERS
928 SUMMER STREET LOUDON , TN 37774 DRIVER LOUDON COUNTY HIGHWATY DEPT |
06/24/2020 | $75.00 | |
|
KATRINA
, BLOTOCK
3772 HOLSTON COLLEGE RD LOUISVILLE , TN 37777 BEST EFFORT BEST EFFORT |
06/26/2020 | $20.00 | |
|
MCCALLIE
, ANDREA
1035 LAKESIDE RD MADISONVILLE , TN 37354 TEACHER VONORE MIDDLE SCHOOL |
06/26/2020 | $20.00 | |
|
MILLSAPS
, ROSANNA
479 OAK HILL DRIVE SWEETWATER , TN 37874 TEACHER MONROE COUNTY SCHOOLS |
06/26/2020 | $20.00 | |
|
MOSES
, GERG
850 MT VIEW DRIVE VONORE , TN 37885 AUTO DETAILER BIG MO'S |
06/26/2020 | $60.00 | |
|
PRESLEY
, BRANDON
256 HOMESTEAD ROAD MADISONVILLE , TN 37354 DEPUTY MONROE COUNTY SHERIFF'S OFFICE |
06/26/2020 | $15.00 | |
|
SHAW
, MICHELLE
158 FAGIN ROAD MADISONVILLE , TN 37354 TELLER PEOPLES BANK |
06/26/2020 | $40.00 | |
|
SHEPHERD
, CHRISTY
674 REAGAN VALLEY ROAD TELLICO PLAINS , TN 37385 STORE CLERK SKYWAY TELLICO |
06/26/2020 | $40.00 | |
|
SMITH
, EMILY
110 NILES FERRY ROAD MADISONVILLE , TN 37354 REGISTERED NURSE BLOUNT MEMORIAL |
06/26/2020 | $60.00 | |
|
SUMMERS
, JESSIE
1127 OAK GROVE RD MADISONVILLE , TN 37354 COOK LITTLE CEASARS |
06/26/2020 | $40.00 | |
|
TALLENT
, RANDALL
207 SOAK ROAD MADISONVILLE , TN 37354 SELF EMPLOYED TALLENT FIREWORKS |
06/26/2020 | $20.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/26/2020 | $500.00 |
|
TILLEY
, PHYLLIS
500 ENGLEWOOD ROAD MADISONVILLE , TN 37354 RETIRED RETIRED |
06/26/2020 | $15.00 | |
|
TOMEK
, DIANE
134 HIAWATHA TR MADISONVILLE , TN 37354 PROPERTY MANAGER NORMAN LEE REAL ESTATE |
06/26/2020 | $20.00 | |
|
WILLIAMS
, DWIGHT
1942 BREAZALE RD LOUDON , TN 37774 DIRECTOR TN LAW ENFORCEMENT ACADEMY |
06/26/2020 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,552.15
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/30/2020 | $846.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,552.15
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CALFEE
, KENT
476 DOGWOOD VALLEY RD. KINGSTON , TN 37763 |
C | DONATIONS | 05/26/2020 | $500.00 | |||
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | DONATIONS | 05/26/2020 | $500.00 | |||
|
GRILLS
, RUSTY
950 BLANKENSHIP ROAD NEWBERN , TN 38059 |
C | DONATIONS | 05/26/2020 | $500.00 | |||
|
SUTTON
, TERESA
595 ALBION CIRCLE GALLATIN , TN 37066 |
OFFICE SUPPLIES | 06/15/2020 | $228.74 | ||||
|
SUTTON
, TERESA
595 ALBION CIRCLE GALLATIN , TN 37066 |
SUPPLIES | 06/29/2020 | $78.24 | ||||
|
TILLIS
, THOMAS R.
3540 RIVERVIEW ROAD LEWISBURG , TN 37091 |
C | DONATIONS | 06/30/2020 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,679.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,679.94
Ending Balance
ENDING BALANCE
$27,413.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $846.00 | $0.00 |
| Self-Endorsed | $6,345.00 | $0.00 | $6,345.00 |
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